| Millions | Millions | Millions | Millions | Millions |
Income Statement | 28 Apr '19 | 29 Apr '18 | 29 Apr '17 | 1 May '16 | 29 Apr '16 |
---|
Revenue | 2,216.90 | 2,176.70 | 2,216.50 | 2,073.00 | 2,073.00 |
Operating Profit / Loss | 314.70 | 317.00 | 346.50 | 366.30 | 366.30 |
Net Interest | (141.90) | (119.50) | (161.60) | (176.50) | (176.50) |
Pre tax Profit | 172.80 | 197.50 | 184.90 | 189.80 | 189.80 |
Post tax Profit | 120.40 | 183.30 | 151.70 | 190.90 | 190.90 |
Profit for the Period | 120.40 | 183.30 | 151.70 | 190.90 | 190.90 |
Equity Holders of Parent Company | 120.40 | 183.30 | 151.70 | 190.90 | 190.90 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 38.90p | 59.10p | 49.00p | 64.40p | 64.40p |
Earnings per Share (Diluted) | 38.70p | 58.90p | 48.90p | 64.10p | 64.10p |
Earnings per Share (Adjusted) | 64.50p | 62.70p | 70.80p | 69.90p | 69.90p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 38.90p | 59.10p | 49.00p | 64.40p | 64.40p |
Earnings per Share (Diluted) | 38.70p | 58.90p | 48.90p | 64.10p | 64.10p |
Earnings per Share (Adjusted) | 64.50p | 62.70p | 70.80p | 69.90p | 69.90p |
| | | | | |
Dividend per Share | 33.20p | 33.20p | 33.20p | 32.05p | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 28 Apr '19 | 29 Apr '18 | 29 Apr '17 | 1 May '16 | 29 Apr '16 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 1,216.90 | 1,240.50 | 1,272.50 | 1,296.50 | 1,296.50 |
Property, Plant and Equipment | 3,537.00 | 3,589.20 | 3,621.90 | 3,671.30 | 3,671.30 |
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 | 13.40 | 14.70 | 16.30 | 16.80 | 16.80 |
Other Non-Current Assets | 42.00 | 33.70 | 80.20 | 79.10 | 79.10 |
| 51.10 | 47.70 | 45.00 | 41.30 | 41.30 |
| | | | | |
Current Assets | | | | | |
Inventories | 51.10 | 47.70 | 45.00 | 41.30 | 41.30 |
Trade and Other Receivables | 122.30 | 124.00 | 120.90 | 110.40 | 110.40 |
Cash at Bank and in Hand | 185.30 | 168.50 | 443.00 | 381.70 | 381.70 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 9.00 | 10.50 | 10.10 | 9.80 | 9.80 |
| 367.70 | 350.70 | 619.00 | 543.20 | 543.20 |
| | | | | |
Other Assets | 6.40 | 8.60 | 5.10 | 2.30 | 2.30 |
Total Assets | 5,183.40 | 5,237.40 | 5,615.00 | 5,609.20 | 5,609.20 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 66.20 | 54.60 | 219.70 | 210.30 | 210.30 |
Other Current Liabilities | 492.90 | 488.00 | 521.00 | 542.60 | 542.60 |
| 559.10 | 542.60 | 740.70 | 752.90 | 752.90 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2,062.40 | 2,146.20 | 2,297.80 | 2,219.80 | 2,219.80 |
Provisions | 23.50 | 23.10 | 24.40 | 30.60 | 30.60 |
Other Non-Current Liabilities | 430.50 | 452.40 | 607.90 | 732.30 | 732.30 |
| 2,516.40 | 2,621.70 | 2,930.10 | 2,982.70 | 2,982.70 |
| | | | | |
Net Assets | 2,107.90 | 2,073.10 | 1,944.20 | 1,873.60 | 1,873.60 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 38.70 | 38.70 | 38.70 | 38.60 | 38.60 |
Share Premium Account | 262.20 | 262.00 | 261.70 | 261.00 | 261.00 |
Other Reserves | 593.70 | 596.70 | 562.90 | 573.10 | 573.10 |
Retained Earnings | 1,213.30 | 1,175.70 | 1,080.90 | 1,000.90 | 1,000.90 |
Shareholders Funds | 2,107.90 | 2,073.10 | 1,944.20 | 1,873.60 | 1,873.60 |
| | | | | |
Minority Interests / Other Equity | 2,107.90 | 2,073.10 | 1,944.20 | 1,873.60 | 1,873.60 |
Total Equity | 2,107.90 | 2,073.10 | 1,944.20 | 1,873.60 | 1,873.60 |
| | | | | |
| 28 Apr '19 | 29 Apr '18 | 29 Apr '17 | 1 May '16 | 29 Apr '16 |
---|
Operating Margin | 14.20% | 14.56% | 15.63% | 17.67% | 17.67% |
Return on Capital Employed | 10.34% | 10.37% | 10.78% | 12.06% | 12.12% |
Dividend Cover | 1.94 | 1.89 | 2.13 | 2.18 | 2.18 |
Dividend Yield | 4.70% | 6.10% | 4.40% | 3.90% | 3.90% |
PE Ratio | 10.90 | 8.70 | 10.60 | 11.70 | 11.70 |
PEG | 3.60 | n/a | 10.60 | 0.80 | 0.80 |
Dividend per Share Growth | n/a | n/a | 3.59% | 7.73% | 7.73% |
Net Asset Value per Share | 287.39p | 268.55p | 216.66p | 186.14p | 186.18p |