| 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 | 1,298.70 | 1,449.20 | 1,327.40 | 1,163.00 | 1,336.20 |
| Operating Profit / Loss | 97.60 | 188.60 | 172.60 | 139.90 | (23.30) |
| Net Interest | (2.80) | 6.90 | (17.30) | 7.40 | (8.40) |
| Pre Tax Profit | 302.70 | 185.60 | 151.50 | 373.80 | (4.10) |
| Post Tax Profit | 233.20 | 145.40 | 114.80 | 335.60 | (17.00) |
| Profit for the Period | 233.20 | 145.40 | 401.50 | 346.90 | (17.00) |
| Equity Holders of Parent Company | 233.60 | 145.40 | 401.50 | 346.90 | (17.00) |
| Minority Interests | (0.40) | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 233.10p | 145.40p | 106.70p | 295.20p | (14.60p) |
| Earnings per Share (Diluted) | 231.10p | 139.40p | 106.00p | 294.10p | (14.60p) |
| Earnings per Share (Adjusted) | 148.10p | 199.70p | 159.90p | 127.40p | 112.10p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 233.10p | 145.40p | 373.10p | 305.10p | (14.60p) |
| Earnings per Share (Diluted) | 231.10p | 139.40p | 370.70p | 304.00p | (14.60p) |
| Earnings per Share (Adjusted) | 148.10p | 199.70p | 159.90p | 127.40p | 112.10p |
| | | | | | |
| Dividend per Share | 83.20p | 79.20p | 72.90p | 71.80p | 111.60p |
| | | | | | |
| | 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 | 1,508.80 | 732.60 | 790.20 | 800.60 | 684.80 |
| Property, Plant and Equipment | 242.40 | 194.30 | 220.40 | 211.00 | 187.10 |
| Investments | 53.10 | 56.80 | 51.10 | 47.30 | 39.40 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 0.90 | 0.40 | 0.40 | n/a | n/a |
| Other Non-Current Assets | 32.10 | 34.90 | 20.40 | 21.20 | 16.20 |
| Total Non-Current Assets | 1,837.30 | 1,019.00 | 1,082.50 | 1,080.10 | 927.50 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 250.20 | 231.80 | 263.30 | 187.90 | 168.50 |
| Trade and Other Receivables | 347.00 | 317.90 | 362.50 | 315.90 | 293.30 |
| Cash at Bank and in Hand | 105.70 | 138.50 | 228.10 | 167.80 | 222.20 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 19.10 | 13.00 | 11.60 | 16.40 | 184.70 |
| Total Current Assets | 722.00 | 701.20 | 865.50 | 688.00 | 868.70 |
| | | | | | |
| Other Assets | n/a | 97.50 | n/a | n/a | n/a |
| Total Assets | 2,559.30 | 1,817.70 | 1,948.00 | 1,768.10 | 1,796.20 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 35.40 | 14.40 | 15.00 | 16.60 | 26.00 |
| Other Current Liabilities | 360.00 | 408.40 | 403.00 | 377.10 | 366.00 |
| Total Current Liabilities | 395.40 | 422.80 | 418.00 | 393.70 | 392.00 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 696.00 | 48.30 | 50.20 | 49.30 | 130.50 |
| Provisions | 47.80 | 3.90 | 20.00 | 27.70 | 8.90 |
| Other Non-Current Liabilities | 39.50 | 26.80 | 22.90 | 36.10 | 45.10 |
| Total Non-Current Liabilities | 783.30 | 79.00 | 93.10 | 113.10 | 184.50 |
| | | | | | |
| Net Assets | 1,380.60 | 1,315.90 | 1,436.90 | 1,261.30 | 1,219.70 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 5.20 | 5.30 | 5.50 | 5.80 | 6.00 |
| Share Premium Account | 231.40 | 231.40 | 231.40 | 231.40 | 231.40 |
| Other Reserves | 5.60 | 49.20 | 87.00 | 66.50 | 99.70 |
| Retained Earnings | 1,138.40 | 1,030.00 | 1,113.00 | 957.60 | 882.60 |
| Shareholders Funds | 1,380.60 | 1,315.90 | 1,436.90 | 1,261.30 | 1,219.70 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 1,380.60 | 1,315.90 | 1,436.90 | 1,261.30 | 1,219.70 |
| | | | | | |
| | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Operating Margin | 7.52% | 13.01% | 13.00% | 12.03% | (1.74%) |
| Return on Capital Employed | 46.93% | 27.50% | 23.06% | 66.10% | 0.61% |
| Dividend Cover | 1.78 | 2.52 | 2.12 | 1.77 | 1.00 |
| Dividend Yield | 3.30 | 2.10 | 2.50 | 2.00 | 4.00 |
| PE Ratio | 16.90 | 18.90 | 18.80 | 28.70 | 25.10 |
| PEG | n/a | 0.80 | 0.70 | 2.10 | n/a |
| Dividend per Share Growth | 5.05% | 5.04% | 5.01% | (35.66%) | 409.59% |
| Net Asset Value per Share | (129.62p) | 589.75p | 653.86p | 465.80p | 540.82p |