| 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 | 460.20 | 474.30 | 607.50 | 576.00 | 522.40 |
| Operating Profit / Loss | 10.30 | 18.40 | 112.70 | 104.20 | 95.70 |
| Net Interest | 3.50 | 4.50 | 1.90 | (0.60) | 0.10 |
| Pre Tax Profit | 13.80 | 22.90 | 114.60 | 103.60 | 95.80 |
| Post Tax Profit | 12.90 | 25.20 | 99.90 | 89.20 | 84.40 |
| Profit for the Period | 12.90 | 25.20 | 99.90 | 89.20 | 84.40 |
| Equity Holders of Parent Company | 12.90 | 25.20 | 99.90 | 89.20 | 84.40 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 2.25USX | 4.30USX | 16.46USX | 14.67USX | 13.84USX |
| Earnings per Share (Diluted) | 2.22USX | 4.26USX | 16.36USX | 14.54USX | 13.71USX |
| Earnings per Share (Adjusted) | 7.75USX | 7.55USX | 18.86USX | 16.59USX | 14.68USX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 2.25USX | 4.30USX | 16.46USX | 14.67USX | 13.84USX |
| Earnings per Share (Diluted) | 2.22USX | 4.26USX | 16.36USX | 14.54USX | 13.71USX |
| Earnings per Share (Adjusted) | 7.75USX | 7.55USX | 18.86USX | 16.59USX | 14.68USX |
| | | | | | |
| Dividend per Share | n/a | $0.03 | $0.08 | $0.06 | $0.13 |
| | | | | | |
| | 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 | 203.50 | 206.60 | 202.00 | 208.20 | 159.90 |
| Property, Plant and Equipment | 32.20 | 33.00 | 40.10 | 49.70 | 49.10 |
| 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 | 62.60 | 56.90 | 49.70 | 64.80 | 43.80 |
| Total Non-Current Assets | 298.30 | 296.50 | 291.80 | 322.70 | 252.80 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 35.50 | 43.50 | 39.80 | 26.00 | 22.30 |
| Trade and Other Receivables | 134.90 | 133.70 | 160.80 | 164.10 | 132.30 |
| Cash at Bank and in Hand | 141.80 | 108.10 | 209.60 | 174.80 | 241.20 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 3.70 | 2.00 | 3.30 | 3.70 | 1.20 |
| Total Current Assets | 315.90 | 287.30 | 413.50 | 368.60 | 397.00 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 614.20 | 583.80 | 705.30 | 691.30 | 649.80 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 7.60 | 10.70 | 7.10 | 8.40 | 8.20 |
| Other Current Liabilities | 157.70 | 138.30 | 183.30 | 168.30 | 147.00 |
| Total Current Liabilities | 165.30 | 149.00 | 190.40 | 176.70 | 155.20 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 12.70 | 10.70 | 15.00 | 21.40 | 20.00 |
| Provisions | 3.30 | 3.00 | 2.70 | 10.50 | 5.60 |
| Other Non-Current Liabilities | 40.40 | 45.30 | 32.00 | 35.20 | 26.20 |
| Total Non-Current Liabilities | 56.40 | 59.00 | 49.70 | 67.10 | 51.80 |
| | | | | | |
| Net Assets | 392.50 | 375.80 | 465.20 | 447.50 | 442.80 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 24.20 | 24.60 | 24.70 | 27.50 | 27.90 |
| Share Premium Account | 25.30 | 25.70 | 24.40 | 27.20 | 27.60 |
| Other Reserves | 39.30 | 41.20 | 39.50 | 42.10 | 41.60 |
| Retained Earnings | 303.70 | 284.30 | 376.60 | 350.70 | 345.70 |
| Shareholders Funds | 392.50 | 375.80 | 465.20 | 447.50 | 442.80 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 392.50 | 375.80 | 465.20 | 447.50 | 442.80 |
| | | | | | |
| | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Operating Margin | 2.24% | 3.88% | 18.55% | 18.09% | 18.32% |
| Return on Capital Employed | 4.84% | 9.50% | 39.13% | 37.27% | 30.22% |
| Dividend Cover | n/a | 3.53 | 2.49 | 2.45 | 2.43 |
| Dividend Yield | n/a | 1.40 | 2.30 | 1.90 | 1.80 |
| PE Ratio | 29.20 | 20.90 | 17.70 | 21.30 | 23.00 |
| PEG | 9.70 | n/a | 1.30 | 1.60 | 2.30 |
| Dividend per Share Growth | n/a | (71.73%) | 11.98% | 11.92% | 12.06% |
| Net Asset Value per Share | $0.33 | $0.29 | $0.45 | $0.41 | $0.49 |