Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 | 30 Mar '17 |
---|
Revenue | 1,827.20 | 1,843.50 | 1,767.40 | 1,696.40 | 1,638.00 |
Operating Profit / Loss | 470.70 | 568.20 | 563.30 | 527.20 | 536.70 |
Net Interest | (187.10) | (188.40) | (194.20) | (219.50) | (205.10) |
Pre Tax Profit | 267.20 | 310.70 | 384.70 | 301.20 | 328.00 |
Post Tax Profit | 212.20 | 158.80 | 315.30 | 239.60 | 321.50 |
Profit for the Period | 212.20 | 158.80 | 315.30 | 252.80 | 342.60 |
Equity Holders of Parent Company | 212.20 | 158.80 | 315.30 | 252.80 | 342.80 |
Minority Interests | n/a | n/a | n/a | n/a | (0.20) |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 89.10p | 66.70p | 133.40p | 101.80p | 136.80p |
Earnings per Share (Diluted) | 88.60p | 66.30p | 133.20p | 101.50p | 136.20p |
Earnings per Share (Adjusted) | 105.40p | 146.00p | 145.80p | 120.50p | 115.70p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 89.10p | 66.70p | 133.40p | 107.40p | 145.90p |
Earnings per Share (Diluted) | 88.60p | 66.30p | 133.20p | 107.10p | 145.30p |
Earnings per Share (Adjusted) | 105.40p | 146.00p | 145.80p | 120.50p | 115.70p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 | 30 Mar '17 |
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Non-Current Assets | | | | | |
Intangible Assets | 255.40 | 245.20 | 215.10 | 150.60 | 161.90 |
Property, Plant and Equipment | 10,006.00 | 9,709.60 | 9,085.60 | 8,471.90 | 8,116.40 |
Investments | n/a | n/a | 37.00 | 37.60 | 37.40 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 37.10 | 65.50 | 68.40 | 36.00 | 67.00 |
Other Non-Current Assets | 118.60 | 139.10 | 222.60 | 203.50 | 67.90 |
Total Non-Current Assets | 10,417.10 | 10,159.40 | 9,628.70 | 8,899.60 | 8,450.60 |
| | | | | |
Current Assets | | | | | |
Inventories | 30.80 | 29.20 | 20.80 | 18.50 | 16.20 |
Trade and Other Receivables | 515.20 | 561.40 | 513.50 | 456.40 | 525.10 |
Cash at Bank and in Hand | 56.20 | 48.60 | 41.00 | 51.10 | 44.60 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 3.80 | 3.10 | 0.10 | 0.20 | n/a |
Total Current Assets | 606.00 | 642.30 | 575.40 | 526.20 | 585.90 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 11,023.10 | 10,801.70 | 10,204.10 | 9,425.80 | 9,036.50 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 503.10 | 475.40 | 197.00 | 308.70 | 559.40 |
Other Current Liabilities | 575.30 | 596.90 | 538.20 | 511.80 | 470.00 |
Total Current Liabilities | 1,078.40 | 1,072.30 | 735.20 | 820.50 | 1,029.40 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 6,112.80 | 5,957.70 | 5,857.20 | 5,259.10 | 4,719.60 |
Provisions | 931.20 | 926.20 | 766.70 | 685.90 | 640.00 |
Other Non-Current Liabilities | 1,762.00 | 1,601.80 | 1,680.90 | 1,663.40 | 1,724.20 |
Total Non-Current Liabilities | 8,806.00 | 8,485.70 | 8,304.80 | 7,608.40 | 7,083.80 |
| | | | | |
Net Assets | 1,138.70 | 1,243.70 | 1,164.10 | 996.90 | 923.30 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 237.20 | 236.50 | 235.90 | 235.10 | 234.70 |
Share Premium Account | 148.10 | 137.00 | 128.00 | 117.70 | 112.50 |
Other Reserves | 101.70 | 67.90 | 92.80 | 93.00 | 121.80 |
Retained Earnings | 651.70 | 802.30 | 707.40 | 551.10 | 454.30 |
Shareholders Funds | 1,138.70 | 1,243.70 | 1,164.10 | 996.90 | 923.30 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,138.70 | 1,243.70 | 1,164.10 | 996.90 | 923.30 |
| | | | | |
| 30 Mar '21 | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 | 30 Mar '17 |
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Operating Margin | 25.76% | 29.61% | 32.78% | 31.08% | 32.77% |
Return on Capital Employed | 5.39% | 5.97% | 7.45% | 7.33% | 7.98% |
Dividend Cover | 1.04 | 1.46 | 1.56 | 1.39 | 1.42 |
Dividend Yield | 0.80 | 0.90 | 0.70 | 0.70 | 0.70 |
PE Ratio | 118.30 | 80.00 | 85.70 | 101.90 | 106.50 |
PEG | n/a | n/a | 4.10 | 25.50 | 8.20 |
Dividend per Share Growth | 1.50% | 7.19% | 7.88% | 6.20% | 1.04% |
Net Asset Value per Share | n/a | 419.54p | 401.61p | n/a | n/a |