| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 28 Dec '24 | 30 Dec '23 | 31 Dec '22 | 30 Dec '22 | 31 Dec '21 |
|---|
| Revenue | 2,292.70 | 2,203.80 | 2,139.20 | 2,139.20 | 1,871.60 |
| Operating Profit / Loss | 93.40 | 97.10 | 38.70 | 37.80 | 101.70 |
| Net Interest | (26.50) | (26.80) | (20.80) | (20.80) | (17.10) |
| Pre Tax Profit | 68.60 | 70.30 | 18.10 | 18.10 | 81.40 |
| Post Tax Profit | 55.70 | 53.90 | 12.50 | 12.50 | 56.80 |
| Profit for the Period | 55.70 | 53.90 | 12.50 | 12.50 | 56.80 |
| Equity Holders of Parent Company | 55.70 | 53.90 | 12.50 | 12.50 | 56.80 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 9.60p | 9.40p | 2.20p | 2.20p | 596.17p |
| Earnings per Share (Diluted) | 9.50p | 9.20p | 2.10p | 2.10p | 584.00p |
| Earnings per Share (Adjusted) | 9.60p | 9.40p | 9.50p | 9.50p | 632.67p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 9.60p | 9.40p | 2.20p | 2.20p | 596.17p |
| Earnings per Share (Diluted) | 9.50p | 9.20p | 2.10p | 2.10p | 584.00p |
| Earnings per Share (Adjusted) | 9.60p | 9.40p | 9.50p | 9.50p | 632.67p |
| | | | | | |
| Dividend per Share | 8.00p | 7.28p | 6.93p | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 28 Dec '24 | 30 Dec '23 | 31 Dec '22 | 30 Dec '22 | 31 Dec '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 669.20 | 663.00 | 663.90 | 663.90 | 651.80 |
| Property, Plant and Equipment | 483.00 | 507.90 | 548.10 | 548.10 | 545.20 |
| Investments | 0.10 | 0.10 | 3.70 | 3.70 | 11.80 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | 0.90 | 9.90 | 9.90 | 2.60 |
| Other Non-Current Assets | 35.00 | 26.70 | 25.70 | 25.70 | 47.10 |
| Total Non-Current Assets | 1,187.30 | 1,198.60 | 1,251.30 | 1,251.30 | 1,258.50 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 82.50 | 71.30 | 86.20 | 86.20 | 70.80 |
| Trade and Other Receivables | 195.40 | 171.70 | 161.00 | 161.00 | 142.80 |
| Cash at Bank and in Hand | 29.90 | 36.60 | 40.20 | 40.20 | 31.10 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 3.50 | 2.10 | 2.70 | 2.70 | 0.30 |
| Total Current Assets | 311.30 | 281.70 | 290.10 | 290.10 | 245.00 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 1,498.60 | 1,480.30 | 1,541.40 | 1,541.40 | 1,503.50 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 19.00 | 37.00 | 24.40 | 24.40 | 13.80 |
| Other Current Liabilities | 515.40 | 461.90 | 23.40 | 453.40 | 402.30 |
| Total Current Liabilities | 534.40 | 498.90 | 47.80 | 477.80 | 416.10 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 287.60 | 318.90 | 395.10 | 395.10 | 391.40 |
| Provisions | 60.50 | 54.10 | n/a | 50.70 | 54.90 |
| Other Non-Current Liabilities | n/a | 0.80 | n/a | n/a | 0.40 |
| Total Non-Current Liabilities | 348.10 | 373.80 | 395.10 | 445.80 | 446.70 |
| | | | | | |
| Net Assets | 616.10 | 607.60 | 617.80 | 617.80 | 640.70 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 11.60 | 11.60 | 11.60 | 11.60 | 11.60 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | (104.00) | (101.40) | (80.00) | (80.00) | (102.00) |
| Retained Earnings | 708.50 | 697.40 | 686.20 | 686.20 | 731.10 |
| Shareholders Funds | 616.10 | 607.60 | 617.80 | 617.80 | 640.70 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 616.10 | 607.60 | 617.80 | 617.80 | 640.70 |
| | | | | | |
| | 28 Dec '24 | 30 Dec '23 | 31 Dec '22 | 30 Dec '22 | 31 Dec '21 |
|---|
| Operating Margin | 4.07% | 4.41% | 1.81% | 1.77% | 5.43% |
| Return on Capital Employed | 30.29% | 27.38% | 3,802.49% | 9.17% | 1,334.54% |
| Dividend Cover | 1.20 | 1.29 | 1.37 | 1.37 | 1.58 |
| Dividend Yield | 5.50 | 9.00 | 7.20 | 7.20 | 318.10 |
| PE Ratio | 15.10 | 8.60 | 10.10 | 10.10 | 0.20 |
| PEG | 7.60 | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | 9.89% | 5.05% | n/a | 5.00% | 5,693.65% |
| Net Asset Value per Share | (9.16p) | (9.56p) | (7.96p) | (7.96p) | (1.92p) |