| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Revenue | 324.00 | 345.40 | 355.80 | 329.60 | 241.00 |
| Operating Profit / Loss | 28.50 | 20.70 | 16.90 | 17.70 | 6.30 |
| Net Interest | (7.20) | (7.50) | (5.00) | (4.80) | (4.40) |
| Pre Tax Profit | 21.30 | 13.20 | 11.90 | 12.90 | 1.90 |
| Post Tax Profit | 16.60 | 9.30 | 8.40 | 12.50 | 2.60 |
| Profit for the Period | 16.60 | 9.30 | 8.40 | 12.50 | 2.60 |
| Equity Holders of Parent Company | 16.60 | 9.30 | 8.40 | 12.50 | 2.60 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 11.75p | 6.41p | 5.78p | 8.61p | 1.82p |
| Earnings per Share (Diluted) | 11.57p | 6.31p | 5.71p | 8.52p | 1.82p |
| Earnings per Share (Adjusted) | 10.12p | 9.71p | 8.95p | 9.16p | 1.82p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 11.75p | 6.41p | 5.78p | 8.61p | 1.82p |
| Earnings per Share (Diluted) | 11.57p | 6.31p | 5.71p | 8.52p | 1.82p |
| Earnings per Share (Adjusted) | 10.12p | 9.71p | 8.95p | 9.16p | 1.82p |
| | | | | | |
| Dividend per Share | 7.20p | 4.80p | 4.45p | 4.10p | 1.00p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 96.20 | 94.90 | 99.50 | 77.90 | 75.00 |
| Property, Plant and Equipment | 106.40 | 104.20 | 109.60 | 94.50 | 95.90 |
| 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 | 4.20 | 4.70 | 0.80 | 4.60 | 6.00 |
| Total Non-Current Assets | 206.80 | 203.80 | 209.90 | 177.00 | 176.90 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 38.20 | 37.40 | 41.10 | 41.00 | 29.60 |
| Trade and Other Receivables | 37.00 | 35.80 | 41.00 | 43.60 | 44.30 |
| Cash at Bank and in Hand | 10.70 | 13.10 | 15.10 | 9.80 | 13.10 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.60 | 1.20 | 0.40 | 0.20 | 0.70 |
| Total Current Assets | 86.50 | 87.50 | 97.60 | 94.60 | 87.70 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 293.30 | 291.30 | 307.50 | 271.60 | 264.60 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 12.50 | 11.30 | 9.70 | n/a | 20.20 |
| Other Current Liabilities | 62.70 | 60.60 | 74.20 | 83.00 | 58.80 |
| Total Current Liabilities | 75.20 | 71.90 | 83.90 | 83.00 | 79.00 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 105.30 | 106.40 | 112.70 | 86.80 | 92.20 |
| Provisions | 5.00 | 3.70 | 2.20 | 2.40 | 3.10 |
| Other Non-Current Liabilities | 2.80 | 7.20 | 7.60 | 1.10 | 1.00 |
| Total Non-Current Liabilities | 113.10 | 117.30 | 122.50 | 90.30 | 96.30 |
| | | | | | |
| Net Assets | 105.00 | 102.10 | 101.10 | 98.30 | 89.30 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Share Premium Account | 14.20 | 13.00 | 13.00 | 13.00 | 12.50 |
| Other Reserves | 25.50 | 25.50 | 25.50 | 25.50 | 25.50 |
| Retained Earnings | 65.20 | 63.50 | 62.50 | 59.70 | 51.20 |
| Shareholders Funds | 105.00 | 102.10 | 101.10 | 98.30 | 89.30 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 105.00 | 102.10 | 101.10 | 98.30 | 89.30 |
| | | | | | |
| | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Operating Margin | 8.80% | 5.99% | 4.75% | 5.37% | 2.61% |
| Return on Capital Employed | 21.66% | 16.10% | 13.39% | 16.15% | 4.85% |
| Dividend Cover | 1.98 | 2.02 | 2.01 | 2.23 | 1.82 |
| Dividend Yield | 5.30 | 5.90 | 6.10 | 3.90 | 1.10 |
| PE Ratio | 9.50 | 8.40 | 8.10 | 11.50 | 50.30 |
| PEG | n/a | n/a | n/a | 5.70 | n/a |
| Dividend per Share Growth | n/a | (5.88%) | (7.29%) | (7.87%) | (75.61%) |
| Net Asset Value per Share | 6.46p | 5.29p | 1.17p | 14.97p | 10.50p |