| Millions | Millions | Millions | Millions | Millions |
Income Statement | 1 Apr '20 | 1 Apr '19 | 1 Apr '18 | 1 Apr '17 | 1 Apr '16 |
---|
Revenue | 171.19 | 142.73 | 111.37 | 76.12 | 61.63 |
Operating Profit / Loss | 4.61 | 0.99 | 2.79 | 4.87 | 4.08 |
Net Interest | (1.48) | (0.28) | (0.13) | 0.21 | 0.08 |
Pre tax Profit | 3.13 | 0.71 | 2.66 | 5.07 | 4.16 |
Post tax Profit | 2.03 | (1.31) | 0.84 | 4.08 | 2.24 |
Profit for the Period | 2.03 | (1.31) | 0.84 | 4.08 | 2.24 |
Equity Holders of Parent Company | 1.97 | (1.25) | 0.90 | 4.57 | 3.41 |
Minority Interests | 0.06 | (0.06) | (0.06) | (0.49) | (1.17) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 2.70p | (1.90p) | 1.50p | 11.80p | 7.10p |
Earnings per Share (Diluted) | 2.50p | (1.90p) | 1.30p | 9.00p | 5.20p |
Earnings per Share (Adjusted) | 17.00p | 16.70p | 12.60p | 14.50p | 14.10p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 2.70p | (1.90p) | 1.50p | 11.80p | 7.10p |
Earnings per Share (Diluted) | 2.50p | (1.90p) | 1.30p | 9.00p | 5.20p |
Earnings per Share (Adjusted) | 17.00p | 16.70p | 12.60p | 14.50p | 14.10p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 1 Apr '20 | 1 Apr '19 | 1 Apr '18 | 1 Apr '17 | 1 Apr '16 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 123.43 | 73.24 | 53.68 | 35.25 | 24.12 |
Property, Plant and Equipment | 6.52 | 4.35 | 4.61 | 6.00 | 4.66 |
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 | 0.01 | n/a | n/a |
Other Non-Current Assets | 0.72 | 0.55 | 0.48 | 0.30 | 0.50 |
| n/a | n/a | n/a | n/a | n/a |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 45.72 | 48.43 | 40.00 | 30.55 | 24.34 |
Cash at Bank and in Hand | 25.09 | 13.25 | 16.00 | 14.66 | 15.04 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 3.89 | 2.18 | n/a | 0.03 | 0.20 |
| 74.70 | 63.86 | 56.00 | 45.24 | 39.58 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 205.37 | 142.00 | 114.62 | 86.80 | 68.86 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 5.61 | 1.61 | 0.22 | 0.20 | n/a |
Other Current Liabilities | 63.71 | 56.19 | 45.80 | 33.91 | 24.48 |
| 69.32 | 57.80 | 46.02 | 34.11 | 24.48 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 43.97 | 19.12 | 11.20 | 0.64 | n/a |
Provisions | 13.34 | 4.96 | 3.23 | 1.27 | 0.83 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| 57.31 | 24.08 | 14.43 | 1.91 | 0.83 |
| | | | | |
Net Assets | 78.73 | 60.12 | 54.00 | 50.79 | 43.55 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 7.48 | 6.67 | 6.20 | 6.10 | 4.92 |
Share Premium Account | 27.55 | 6.67 | 1.20 | 69.75 | 52.38 |
Other Reserves | (20.51) | (15.03) | (16.40) | (17.16) | (19.21) |
Retained Earnings | 64.21 | 62.00 | 63.10 | (7.90) | (2.91) |
Shareholders Funds | 78.73 | 60.31 | 54.20 | 50.79 | 35.17 |
| | | | | |
Minority Interests / Other Equity | 78.73 | 60.31 | 54.20 | 50.79 | 35.17 |
Total Equity | 78.73 | 60.12 | 54.00 | 50.79 | 43.55 |
| | | | | |
| 1 Apr '20 | 1 Apr '19 | 1 Apr '18 | 1 Apr '17 | 1 Apr '16 |
---|
Operating Margin | 2.69% | 0.69% | 2.51% | 6.40% | 6.63% |
Return on Capital Employed | 25.30% | 7.88% | 18.64% | 27.54% | 20.14% |
Dividend Cover | n/a | n/a | n/a | 1.00 | n/a |
Dividend Yield | n/a | n/a | n/a | 8.30% | n/a |
PE Ratio | 19.70 | 17.40 | 20.80 | 12.00 | 10.60 |
PEG | 9.90 | 0.50 | n/a | 4.00 | 0.90 |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | (54.11p) | (15.89p) | 0.39p | 18.81p | 40.40p |