Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 | 29 Apr '20 |
---|
Revenue | 70.00 | 90.90 | 90.90 | 80.50 | 80.50 |
Operating Profit / Loss | (29.40) | 9.20 | 9.20 | 8.50 | 8.50 |
Net Interest | (3.10) | (4.60) | (4.60) | (3.50) | (3.50) |
Pre Tax Profit | (34.80) | 3.60 | 3.60 | (9.20) | (9.20) |
Post Tax Profit | (42.00) | 3.90 | 3.90 | (8.20) | (8.20) |
Profit for the Period | (42.00) | 6.80 | 6.80 | (19.20) | (19.20) |
Equity Holders of Parent Company | (42.00) | 6.80 | 6.80 | (19.20) | (19.20) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (14.00p) | 1.00p | 1.00p | (3.00p) | (3.00p) |
Earnings per Share (Diluted) | (14.00p) | 1.00p | 1.00p | (3.00p) | (3.00p) |
Earnings per Share (Adjusted) | (14.00p) | 1.00p | 1.00p | (3.00p) | (3.00p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (14.00p) | 2.00p | 2.00p | (6.00p) | (6.00p) |
Earnings per Share (Diluted) | (14.00p) | 2.00p | 2.00p | (6.00p) | (6.00p) |
Earnings per Share (Adjusted) | (14.00p) | 2.00p | 2.00p | (6.00p) | (6.00p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 | 29 Apr '20 |
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Non-Current Assets | | | | | |
Intangible Assets | 5.40 | 6.60 | 6.60 | 38.70 | 38.70 |
Property, Plant and Equipment | 1.50 | 1.30 | 1.30 | 3.50 | 3.50 |
Investments | n/a | 11.50 | 11.50 | 12.50 | 12.50 |
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 | n/a | 7.40 | 7.40 | 9.00 | 9.00 |
Total Non-Current Assets | 6.90 | 26.80 | 26.80 | 63.70 | 63.70 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 5.30 | 3.90 | 3.90 | 10.20 | 10.20 |
Cash at Bank and in Hand | 43.20 | 74.00 | 74.00 | 31.00 | 31.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 15.70 | 12.10 | 12.10 | 10.70 | 10.70 |
Total Current Assets | 64.20 | 90.00 | 90.00 | 51.90 | 51.90 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 71.10 | 116.80 | 116.80 | 115.60 | 115.60 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 5.70 | 0.40 | 0.40 | 0.80 | 0.80 |
Other Current Liabilities | 21.60 | 28.10 | 28.10 | 26.80 | 26.80 |
Total Current Liabilities | 27.30 | 28.50 | 28.50 | 27.60 | 27.60 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 0.10 | 0.30 | 0.30 | 1.50 | 1.50 |
Provisions | 0.10 | 0.20 | 0.20 | 4.40 | 4.40 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.20 | 0.50 | 0.50 | 5.90 | 5.90 |
| | | | | |
Net Assets | 43.60 | 87.80 | 87.80 | 82.10 | 82.10 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
Share Premium Account | 177.40 | 177.40 | 177.40 | 177.40 | 177.40 |
Other Reserves | 1.80 | 4.00 | 4.00 | 5.10 | 5.10 |
Retained Earnings | (138.70) | (96.70) | (96.70) | (103.50) | (103.50) |
Shareholders Funds | 43.60 | 87.80 | 87.80 | 82.10 | 82.10 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 43.60 | 87.80 | 87.80 | 82.10 | 82.10 |
| | | | | |
| 29 Apr '22 | 30 Apr '21 | 29 Apr '21 | 30 Apr '20 | 29 Apr '20 |
---|
Operating Margin | (42.00%) | 10.12% | 10.12% | 10.56% | 10.56% |
Return on Capital Employed | (71.88%) | 9.99% | 9.99% | (11.38%) | (11.38%) |
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 | n/a | 102.80 | 102.80 | 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 | 12.45p | 26.47p | 26.47p | 14.15p | 14.15p |