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 |
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Revenue | 451.64 | 416.05 | 400.95 | 400.95 | 356.61 |
Operating Profit / Loss | 24.22 | 27.65 | (25.63) | (25.63) | 22.15 |
Net Interest | (7.05) | (5.34) | (4.97) | (4.97) | (3.95) |
Pre Tax Profit | 17.17 | 22.32 | (30.60) | (30.60) | 18.20 |
Post Tax Profit | 12.45 | 20.29 | (35.17) | (35.17) | 14.57 |
Profit for the Period | 12.45 | 20.29 | (35.17) | (35.17) | 10.27 |
Equity Holders of Parent Company | 12.45 | 20.29 | (35.17) | (35.17) | 10.27 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 4.00p | 6.80p | (11.90p) | (11.90p) | 5.40p |
Earnings per Share (Diluted) | 3.80p | 6.50p | (11.90p) | (11.90p) | 5.30p |
Earnings per Share (Adjusted) | 11.20p | 11.60p | 8.20p | 8.20p | 3.00p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 4.00p | 6.80p | (11.90p) | (11.90p) | 3.80p |
Earnings per Share (Diluted) | 3.80p | 6.50p | (11.90p) | (11.90p) | 3.70p |
Earnings per Share (Adjusted) | 11.20p | 11.60p | 8.20p | 8.20p | 3.00p |
| | | | | |
Dividend per Share | 1.60p | 4.75p | 4.50p | 4.50p | 3.25p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 29 Apr '23 | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 |
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Non-Current Assets | | | | | |
Intangible Assets | 49.89 | 45.60 | 49.17 | 49.17 | 50.65 |
Property, Plant and Equipment | 66.52 | 76.47 | 81.78 | 81.78 | 83.78 |
Investments | n/a | n/a | 0.23 | 0.23 | 0.25 |
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 | 4.73 | 5.40 | 4.65 | 4.65 | 14.62 |
Total Non-Current Assets | 121.14 | 127.48 | 135.83 | 135.83 | 149.31 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 243.34 | 190.17 | 183.51 | 183.51 | 207.71 |
Cash at Bank and in Hand | 36.40 | 28.31 | 34.71 | 34.71 | 31.21 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | 0.23 |
Total Current Assets | 279.74 | 218.48 | 218.22 | 218.22 | 239.15 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 400.89 | 345.96 | 354.05 | 354.05 | 388.45 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 37.22 | 24.36 | 32.54 | 32.54 | 20.24 |
Other Current Liabilities | 107.40 | 104.96 | 128.37 | 128.37 | 128.06 |
Total Current Liabilities | 144.63 | 129.32 | 160.90 | 160.90 | 148.30 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 172.94 | 153.51 | 146.34 | 146.34 | 160.51 |
Provisions | 11.27 | 10.02 | 9.42 | 9.42 | 10.45 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 184.21 | 163.52 | 155.76 | 155.76 | 170.96 |
| | | | | |
Net Assets | 72.05 | 53.12 | 37.38 | 37.38 | 69.20 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 3.42 | 3.25 | 3.25 | 3.25 | 3.25 |
Share Premium Account | 91.94 | 89.36 | 88.61 | 88.61 | 88.61 |
Other Reserves | 16.89 | 4.80 | 6.09 | 6.09 | 5.84 |
Retained Earnings | (40.20) | (44.30) | (60.57) | (60.57) | (28.50) |
Shareholders Funds | 72.05 | 53.12 | 37.38 | 37.38 | 69.20 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 72.05 | 53.12 | 37.38 | 37.38 | 69.20 |
| | | | | |
| 29 Apr '23 | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 |
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Operating Margin | 5.36% | 6.65% | (6.39%) | (6.39%) | 6.21% |
Return on Capital Employed | 9.94% | 14.15% | (14.52%) | (14.52%) | 10.56% |
Dividend Cover | 7.00 | 2.44 | 1.82 | 1.82 | 0.92 |
Dividend Yield | 2.50 | 4.30 | 5.40 | 5.40 | 4.00 |
PE Ratio | 5.70 | 9.50 | 10.10 | 10.10 | 27.00 |
PEG | n/a | 2.40 | n/a | n/a | n/a |
Dividend per Share Growth | n/a | 196.87% | n/a | (5.26%) | (27.78%) |
Net Asset Value per Share | 6.48p | 2.20p | (3.62p) | (3.45p) | 5.70p |