Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Jun '23 | 01 Jul '22 | 03 Jul '21 | 02 Jul '21 | 27 Jun '20 |
---|
Revenue | 471.20 | 428.20 | 382.10 | 382.10 | 329.30 |
Operating Profit / Loss | 30.00 | 22.10 | 15.10 | 15.10 | 3.00 |
Net Interest | (4.60) | (4.70) | (4.50) | (4.50) | (4.30) |
Pre Tax Profit | 25.40 | 17.40 | 10.60 | 10.60 | (1.30) |
Post Tax Profit | 22.80 | 14.00 | 15.40 | 15.40 | (1.80) |
Profit for the Period | 22.80 | 14.00 | 15.40 | 15.40 | (1.80) |
Equity Holders of Parent Company | 22.80 | 14.00 | 15.40 | 15.40 | (1.80) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 3.90p | 2.40p | 2.70p | 2.70p | (0.30p) |
Earnings per Share (Diluted) | 3.80p | 2.30p | 2.30p | 2.30p | (0.30p) |
Earnings per Share (Adjusted) | 4.10p | 2.90p | 2.70p | 2.00p | (0.30p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 3.90p | 2.40p | 2.70p | 2.70p | (0.30p) |
Earnings per Share (Diluted) | 3.80p | 2.30p | 2.30p | 2.30p | (0.30p) |
Earnings per Share (Adjusted) | 4.10p | 2.90p | 2.70p | 2.00p | (0.30p) |
| | | | | |
Dividend per Share | 1.50p | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Jun '23 | 01 Jul '22 | 03 Jul '21 | 02 Jul '21 | 27 Jun '20 |
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Non-Current Assets | | | | | |
Intangible Assets | 31.00 | 31.10 | 31.40 | 31.40 | 31.00 |
Property, Plant and Equipment | 131.70 | 108.70 | 107.70 | 107.70 | 90.60 |
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 | 3.70 | 5.50 | 7.50 | 7.50 | 2.30 |
Total Non-Current Assets | 166.40 | 145.30 | 146.60 | 146.60 | 123.90 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 47.20 | 44.60 | 44.40 | 40.20 | 33.50 |
Cash at Bank and in Hand | 37.60 | 27.00 | 16.80 | 16.80 | 12.30 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.60 | n/a | 0.10 | n/a | 0.10 |
Total Current Assets | 85.40 | 71.60 | 61.30 | 57.00 | 45.90 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 251.80 | 216.90 | 207.90 | 203.60 | 169.80 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 23.60 | 20.70 | 19.30 | 19.30 | 15.80 |
Other Current Liabilities | 58.00 | 54.20 | 61.70 | 57.40 | 57.70 |
Total Current Liabilities | 81.60 | 74.90 | 81.00 | 76.70 | 73.50 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 94.50 | 79.60 | 81.30 | 81.30 | 68.30 |
Provisions | 7.10 | 7.00 | 5.80 | 5.80 | 5.00 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 101.60 | 86.60 | 87.10 | 87.10 | 73.30 |
| | | | | |
Net Assets | 68.60 | 55.40 | 39.80 | 39.80 | 23.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 6.00 | 5.70 | 5.70 | 5.70 | 5.70 |
Share Premium Account | 25.20 | 25.20 | 25.20 | 25.20 | 25.20 |
Other Reserves | 37.40 | 24.50 | n/a | n/a | n/a |
Retained Earnings | n/a | n/a | 8.90 | 8.90 | (7.90) |
Shareholders Funds | 68.60 | 55.40 | 39.80 | 39.80 | 23.00 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 68.60 | 55.40 | 39.80 | 39.80 | 23.00 |
| | | | | |
| 30 Jun '23 | 01 Jul '22 | 03 Jul '21 | 02 Jul '21 | 27 Jun '20 |
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Operating Margin | 6.37% | 5.16% | 3.95% | 3.95% | 0.91% |
Return on Capital Employed | 18.43% | 16.79% | 13.15% | 13.15% | 3.72% |
Dividend Cover | 4.10 | 1.93 | n/a | n/a | n/a |
Dividend Yield | 3.10 | 5.00 | n/a | n/a | n/a |
PE Ratio | 7.80 | 10.30 | 11.70 | 15.80 | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | 50.00% | n/a | n/a | n/a |
Net Asset Value per Share | 6.22p | 4.02p | 1.46p | 1.39p | (1.40p) |