| Millions | Millions | Millions | Millions | Millions |
Income Statement | 1 Apr '19 | 1 Apr '18 | 2 Apr '17 | 1 Apr '17 | 3 Apr '16 |
---|
Revenue | 3,028.00 | 2,431.50 | 2,029.70 | 2,029.70 | 1,153.10 |
Operating Profit / Loss | 100.20 | 87.60 | 74.30 | 74.30 | 16.30 |
Net Interest | (10.70) | (11.70) | (17.90) | (17.90) | (12.40) |
Pre tax Profit | 89.50 | 75.90 | 56.40 | 56.40 | 3.90 |
Post tax Profit | 68.60 | 57.00 | 41.10 | 41.10 | 7.70 |
Profit for the Period | 68.60 | 57.00 | 41.10 | 41.10 | 7.70 |
Equity Holders of Parent Company | 68.50 | 56.50 | 40.90 | 40.90 | 7.70 |
Minority Interests | 0.10 | 0.50 | 0.20 | 0.20 | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 8.60p | 7.20p | 5.20p | 5.20p | 0.95p |
Earnings per Share (Diluted) | 8.60p | 7.00p | 5.10p | 5.20p | 0.95p |
Earnings per Share (Adjusted) | 13.00p | 11.80p | 9.20p | 9.20p | 5.65p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 8.60p | 7.20p | 5.20p | 5.20p | 0.95p |
Earnings per Share (Diluted) | 8.60p | 7.00p | 5.10p | 5.20p | 0.95p |
Earnings per Share (Adjusted) | 13.00p | 11.80p | 9.20p | 9.20p | 5.65p |
| | | | | |
Dividend per Share | 9.65p | 8.55p | 6.75p | n/a | 6.00p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 1 Apr '19 | 1 Apr '18 | 2 Apr '17 | 1 Apr '17 | 3 Apr '16 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 1,482.90 | 1,528.60 | 1,559.50 | 1,559.50 | 1,449.50 |
Property, Plant and Equipment | 139.20 | 131.40 | 133.30 | 133.30 | 115.50 |
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 | 8.50 | 12.00 | 11.80 | 11.80 | 15.90 |
| 79.40 | 59.10 | 58.30 | 58.30 | 19.30 |
| | | | | |
Current Assets | | | | | |
Inventories | 79.40 | 59.10 | 58.30 | 58.30 | 19.30 |
Trade and Other Receivables | 433.80 | 389.70 | 337.10 | 337.10 | 210.00 |
Cash at Bank and in Hand | 113.80 | 135.30 | 84.40 | 84.40 | 102.40 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | 0.30 |
| 627.00 | 584.10 | 479.80 | 479.80 | 332.00 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,257.60 | 2,256.10 | 2,184.40 | 2,184.40 | 1,912.90 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 210.10 | 175.50 | 159.00 | 159.00 | 40.20 |
Other Current Liabilities | 459.30 | 444.90 | 364.20 | 364.20 | 226.20 |
| 669.40 | 620.40 | 523.20 | 523.20 | 266.40 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 255.70 | 256.90 | 254.90 | 254.90 | 273.10 |
Provisions | 113.50 | 122.90 | 119.20 | 131.00 | 129.50 |
Other Non-Current Liabilities | 96.30 | 99.20 | 131.00 | 119.20 | 96.30 |
| 465.50 | 479.00 | 505.10 | 505.10 | 498.90 |
| | | | | |
Net Assets | 1,122.70 | 1,156.70 | 1,156.10 | 1,156.10 | 1,147.60 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 8.00 | 8.00 | 7.80 | 7.80 | 7.80 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 120.50 | 147.70 | 155.00 | 155.00 | 132.60 |
Retained Earnings | 993.80 | 1,000.90 | 993.10 | 993.10 | 1,007.40 |
Shareholders Funds | 1,122.30 | 1,156.60 | 1,155.90 | 1,155.90 | 1,147.80 |
| | | | | |
Minority Interests / Other Equity | 1,122.30 | 1,156.60 | 1,155.90 | 1,155.90 | 1,147.80 |
Total Equity | 1,122.70 | 1,156.70 | 1,156.10 | 1,156.10 | 1,147.60 |
| | | | | |
| 1 Apr '19 | 1 Apr '18 | 2 Apr '17 | 1 Apr '17 | 3 Apr '16 |
---|
Operating Margin | 3.31% | 3.60% | 3.66% | 3.66% | 1.41% |
Return on Capital Employed | 45.73% | 47.76% | 57.29% | 52.80% | 11.57% |
Dividend Cover | 1.35 | 1.38 | 1.36 | 1.36 | 1.18 |
Dividend Yield | 4.90% | 5.30% | 3.70% | 3.70% | 2.60% |
PE Ratio | 15.20 | 13.70 | 19.80 | 19.80 | 32.40 |
PEG | 1.50 | 0.50 | 0.30 | 0.30 | n/a |
Dividend per Share Growth | 12.87% | 26.67% | 41.47% | 41.47% | n/a |
Net Asset Value per Share | (45.92p) | (47.42p) | (51.70p) | (51.43p) | (47.91p) |