Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Revenue | 27.90 | 23.90 | 34.60 | 48.30 | 46.30 |
Operating Profit / Loss | (4.30) | (17.30) | (63.80) | (40.40) | (82.20) |
Net Interest | n/a | n/a | (0.10) | (11.70) | (2.40) |
Pre Tax Profit | (2.10) | (18.40) | (27.60) | (55.80) | (74.20) |
Post Tax Profit | 2.30 | (26.80) | (16.80) | (46.60) | (60.50) |
Profit for the Period | 3.60 | (33.50) | (48.30) | (117.10) | (99.10) |
Equity Holders of Parent Company | 3.60 | (33.50) | (48.30) | (117.10) | (99.10) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 1.00p | (7.00p) | (4.00p) | (14.00p) | (19.00p) |
Earnings per Share (Diluted) | 1.00p | (7.00p) | (4.00p) | (14.00p) | (19.00p) |
Earnings per Share (Adjusted) | 1.00p | (7.00p) | (4.00p) | (14.00p) | (19.00p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 1.00p | (9.00p) | (13.00p) | (34.00p) | (31.00p) |
Earnings per Share (Diluted) | 1.00p | (9.00p) | (13.00p) | (34.00p) | (31.00p) |
Earnings per Share (Adjusted) | 1.00p | (9.00p) | (13.00p) | (34.00p) | (31.00p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 42.10 | 50.40 | 167.80 | 230.70 | 209.70 |
Property, Plant and Equipment | 1.40 | 1.40 | 2.40 | 0.50 | 1.40 |
Investments | n/a | n/a | n/a | 0.10 | 0.50 |
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 | 23.10 | 21.60 | 28.30 | 22.10 | 100.90 |
Total Non-Current Assets | 66.60 | 73.40 | 198.50 | 253.40 | 312.50 |
| | | | | |
Current Assets | | | | | |
Inventories | 2.70 | 4.00 | 6.50 | 4.20 | 5.00 |
Trade and Other Receivables | 4.50 | 18.30 | 14.60 | 8.10 | 18.90 |
Cash at Bank and in Hand | 12.60 | 7.40 | 27.00 | 40.70 | 44.50 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | 0.20 | 1.00 | 21.50 |
Total Current Assets | 19.80 | 29.70 | 48.30 | 54.00 | 89.90 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 86.40 | 103.10 | 246.80 | 307.40 | 402.40 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.40 | 0.80 | 0.60 | n/a | n/a |
Other Current Liabilities | 10.40 | 25.90 | 40.70 | 124.40 | 30.80 |
Total Current Liabilities | 10.80 | 26.70 | 41.30 | 124.40 | 30.80 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 0.90 | 0.80 | 111.40 | n/a | n/a |
Provisions | 7.90 | 9.50 | 9.30 | 10.90 | 24.10 |
Other Non-Current Liabilities | n/a | n/a | n/a | 46.20 | 122.70 |
Total Non-Current Liabilities | 8.80 | 10.30 | 120.70 | 57.10 | 146.80 |
| | | | | |
Net Assets | 66.80 | 66.10 | 84.80 | 125.90 | 224.80 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
Share Premium Account | 640.30 | 635.40 | 630.40 | 622.50 | 602.20 |
Other Reserves | 16.70 | 24.50 | 14.70 | 15.10 | 17.20 |
Retained Earnings | (590.50) | (594.10) | (560.60) | (512.00) | (394.90) |
Shareholders Funds | 66.80 | 66.10 | 84.80 | 125.90 | 224.80 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 66.80 | 66.10 | 84.80 | 125.90 | 224.80 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Operating Margin | (15.41%) | (72.38%) | (184.39%) | (83.64%) | (177.54%) |
Return on Capital Employed | (6.19%) | (68.66%) | (71.80%) | 46.96% | (183.16%) |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | 40.60 | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | 5.90p | 3.75p | (19.83p) | (25.04p) | 3.61p |