| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Revenue | 491.00 | 426.00 | 327.10 | 231.90 | 334.60 |
| Operating Profit / Loss | 9.40 | 11.50 | 8.80 | 2.10 | 10.00 |
| Net Interest | (1.80) | (1.20) | (1.00) | (0.90) | (1.00) |
| Pre Tax Profit | 7.60 | 10.30 | 7.80 | 1.20 | 9.00 |
| Post Tax Profit | 6.50 | 8.40 | 6.30 | 1.20 | 7.80 |
| Profit for the Period | 6.50 | 8.40 | 6.30 | 1.20 | 7.80 |
| Equity Holders of Parent Company | 6.50 | 8.40 | 6.30 | 1.20 | 7.80 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 13.75p | 19.60p | 14.99p | 2.87p | 18.37p |
| Earnings per Share (Diluted) | 13.73p | 19.51p | 13.91p | 2.69p | 17.49p |
| Earnings per Share (Adjusted) | 19.75p | 19.60p | 14.99p | 10.29p | 18.81p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 13.75p | 19.60p | 14.99p | 2.87p | 18.37p |
| Earnings per Share (Diluted) | 13.73p | 19.51p | 13.91p | 2.69p | 17.49p |
| Earnings per Share (Adjusted) | 19.75p | 19.60p | 14.99p | 10.29p | 18.81p |
| | | | | | |
| Dividend per Share | 5.90p | 5.35p | 4.85p | 4.40p | 4.40p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 25.30 | 25.30 | 25.30 | 25.30 | 25.50 |
| Property, Plant and Equipment | 11.80 | 13.50 | 7.50 | 8.00 | 9.00 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 15.20 | 9.90 | 11.30 | 9.80 | 9.80 |
| Total Non-Current Assets | 52.30 | 48.70 | 44.10 | 43.10 | 44.30 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 0.50 | 0.50 | 0.40 | 0.40 | 0.20 |
| Trade and Other Receivables | 53.10 | 55.30 | 52.70 | 34.50 | 36.90 |
| Cash at Bank and in Hand | 29.30 | 22.50 | 20.30 | 25.20 | 12.40 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 84.20 | 54.30 | 51.70 | 42.40 | 44.60 |
| Total Current Assets | 167.10 | 132.60 | 125.10 | 102.50 | 94.10 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 219.40 | 181.30 | 169.20 | 145.60 | 138.40 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 10.00 | 15.00 | 16.60 | 16.30 | 1.40 |
| Other Current Liabilities | 135.90 | 106.50 | 99.20 | 78.60 | 83.20 |
| Total Current Liabilities | 145.90 | 121.50 | 115.80 | 94.90 | 84.60 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 5.20 | 5.70 | 1.30 | 2.20 | 2.80 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | 14.90 | 15.40 | 25.60 | 32.80 | 28.10 |
| Total Non-Current Liabilities | 20.10 | 21.10 | 26.90 | 35.00 | 30.90 |
| | | | | | |
| Net Assets | 53.40 | 38.70 | 26.50 | 15.70 | 22.90 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 5.30 | 4.40 | 4.40 | 4.30 | 4.30 |
| Share Premium Account | 13.60 | 4.40 | 4.20 | 3.80 | 3.80 |
| Other Reserves | n/a | 0.40 | 0.70 | 0.80 | (1.10) |
| Retained Earnings | 34.50 | 29.50 | 17.20 | 6.80 | 15.90 |
| Shareholders Funds | 53.40 | 38.70 | 26.50 | 15.70 | 22.90 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 53.40 | 38.70 | 26.50 | 15.70 | 22.90 |
| | | | | | |
| | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Operating Margin | 1.91% | 2.70% | 2.69% | 0.91% | 2.99% |
| Return on Capital Employed | 21.71% | 33.72% | 46.07% | 23.60% | 625.00% |
| Dividend Cover | 3.35 | 3.66 | 3.09 | 2.34 | 4.28 |
| Dividend Yield | 4.30 | 4.50 | 3.00 | 4.50 | 3.20 |
| PE Ratio | 6.90 | 6.10 | 10.70 | 9.50 | 7.30 |
| PEG | n/a | n/a | n/a | n/a | 0.10 |
| Dividend per Share Growth | n/a | (9.32%) | (9.35%) | (9.28%) | n/a |
| Net Asset Value per Share | 53.17p | 25.35p | 2.27p | (18.16p) | (4.92p) |