| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 29 Apr '23 | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 |
|---|
| Revenue | 1,489.75 | 1,243.56 | 1,109.50 | 1,109.50 | 779.35 |
| Operating Profit / Loss | 199.52 | 146.53 | 77.92 | 77.92 | 28.92 |
| Net Interest | (23.32) | (18.07) | (16.60) | (16.60) | (15.82) |
| Pre Tax Profit | 178.73 | 132.69 | 67.18 | 67.18 | 13.48 |
| Post Tax Profit | 139.24 | 101.55 | 65.57 | 65.57 | 7.68 |
| Profit for the Period | 139.24 | 101.54 | 65.57 | 65.57 | 7.68 |
| Equity Holders of Parent Company | 139.24 | 101.54 | 65.57 | 65.57 | 7.68 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 60.30p | 41.30p | 26.60p | 26.60p | 5.00p |
| Earnings per Share (Diluted) | 58.70p | 40.40p | 26.20p | 26.20p | 4.00p |
| Earnings per Share (Adjusted) | 55.60p | 50.80p | 31.00p | 31.00p | 30.80p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 60.30p | 41.30p | 26.60p | 26.60p | 5.00p |
| Earnings per Share (Diluted) | 58.70p | 40.40p | 26.20p | 26.20p | 4.00p |
| Earnings per Share (Adjusted) | 55.60p | 50.80p | 31.00p | 31.00p | 30.80p |
| | | | | | |
| Dividend per Share | 24.00p | 21.00p | 15.40p | 15.40p | 13.10p |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 29 Apr '23 | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 241.70 | 266.24 | 285.33 | 285.33 | 301.81 |
| Property, Plant and Equipment | 1,332.92 | 1,161.92 | 1,083.92 | 1,083.92 | 1,061.76 |
| Investments | 5.21 | 5.84 | n/a | 6.05 | 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 | 2.06 | 3.17 | 10.87 | 4.83 | 16.14 |
| Total Non-Current Assets | 1,581.89 | 1,437.17 | 1,380.13 | 1,380.13 | 1,379.72 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 54.54 | 18.70 | 21.55 | 21.55 | 48.76 |
| Trade and Other Receivables | 441.28 | 359.05 | 302.35 | 302.35 | 295.77 |
| Cash at Bank and in Hand | 14.12 | 24.56 | 11.17 | 11.17 | 67.84 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 14.95 | 7.43 | n/a | n/a | n/a |
| Total Current Assets | 524.89 | 409.74 | 335.06 | 335.06 | 412.37 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 2,106.78 | 1,846.91 | 1,715.19 | 1,715.19 | 1,792.09 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 63.57 | 73.53 | 44.53 | 44.53 | 88.38 |
| Other Current Liabilities | 345.71 | 250.16 | 230.23 | 230.23 | 238.29 |
| Total Current Liabilities | 409.28 | 323.69 | 274.76 | 274.76 | 326.66 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 644.98 | 533.58 | 496.98 | 496.98 | 555.33 |
| Provisions | 57.92 | 38.38 | 31.47 | 31.47 | 38.52 |
| Other Non-Current Liabilities | n/a | 4.51 | 3.85 | 3.85 | n/a |
| Total Non-Current Liabilities | 702.90 | 576.46 | 532.30 | 532.30 | 593.86 |
| | | | | | |
| Net Assets | 994.59 | 946.76 | 908.13 | 908.13 | 871.57 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 123.05 | 123.05 | 123.05 | 123.05 | 123.05 |
| Share Premium Account | 113.51 | 113.51 | 113.51 | 113.51 | 113.51 |
| Other Reserves | 257.77 | 297.87 | 319.83 | 319.83 | 324.73 |
| Retained Earnings | 500.27 | 412.33 | 351.75 | 351.75 | 310.28 |
| Shareholders Funds | 994.59 | 946.76 | 908.13 | 908.13 | 871.57 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 994.59 | 946.76 | 908.13 | 908.13 | 871.57 |
| | | | | | |
| | 29 Apr '23 | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 |
|---|
| Operating Margin | 13.39% | 11.78% | 7.02% | 7.02% | 3.71% |
| Return on Capital Employed | 13.30% | 11.37% | 7.01% | 7.01% | 2.34% |
| Dividend Cover | 2.32 | 2.42 | 2.01 | 2.01 | 2.35 |
| Dividend Yield | 6.40 | 5.30 | 4.20 | 4.20 | 7.30 |
| PE Ratio | 6.80 | 7.80 | 11.70 | 11.70 | 5.80 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | (12.50%) | n/a | (26.67%) | (14.94%) |
| Net Asset Value per Share | 328.47p | 296.89p | 253.81p | 271.71p | 232.19p |