Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
---|
Revenue | 247.60 | 250.00 | 253.40 | 256.90 | 241.10 |
Operating Profit / Loss | 36.20 | (14.00) | 26.90 | 33.00 | 15.40 |
Net Interest | (6.80) | (7.80) | (9.40) | (11.40) | (6.90) |
Pre Tax Profit | 29.40 | (21.80) | 17.50 | 21.60 | 6.20 |
Post Tax Profit | 23.10 | (41.40) | 12.50 | 15.60 | 2.20 |
Profit for the Period | 23.10 | (41.40) | 12.50 | 15.60 | 2.20 |
Equity Holders of Parent Company | 23.10 | (41.40) | 12.50 | 15.60 | 2.20 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 13.80p | (24.80p) | 7.50p | 9.30p | 1.30p |
Earnings per Share (Diluted) | 13.70p | (24.80p) | 7.40p | 9.30p | 1.30p |
Earnings per Share (Adjusted) | 16.50p | 15.20p | 14.60p | 14.20p | 13.30p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 13.80p | (24.80p) | 7.50p | 9.30p | 1.30p |
Earnings per Share (Diluted) | 13.70p | (24.80p) | 7.40p | 9.30p | 1.30p |
Earnings per Share (Adjusted) | 16.50p | 15.20p | 14.60p | 14.20p | 13.30p |
| | | | | |
Dividend per Share | 15.30p | n/a | 9.00p | 8.80p | 8.80p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
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Non-Current Assets | | | | | |
Intangible Assets | 10.20 | 10.50 | 10.50 | 10.40 | 10.40 |
Property, Plant and Equipment | 209.20 | 213.80 | 278.80 | 291.10 | 308.60 |
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 | 29.00 | 29.40 | 39.60 | 39.80 | 45.00 |
Total Non-Current Assets | 248.40 | 253.70 | 328.90 | 341.30 | 364.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 37.80 | 39.10 | 38.20 | 32.30 | 33.80 |
Trade and Other Receivables | 29.70 | 27.90 | 36.00 | 30.60 | 30.50 |
Cash at Bank and in Hand | 23.70 | 24.70 | 9.90 | 10.80 | 9.90 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 5.70 | 1.40 | 0.20 | 1.80 | 1.50 |
Total Current Assets | 96.90 | 93.10 | 84.30 | 75.50 | 75.70 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 345.30 | 346.80 | 413.20 | 416.80 | 439.70 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 20.80 | 1.20 | 4.70 | 1.50 | 1.90 |
Other Current Liabilities | 36.30 | 37.20 | 36.40 | 36.90 | 44.80 |
Total Current Liabilities | 57.10 | 38.40 | 41.10 | 38.40 | 46.70 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 112.90 | 148.10 | 146.80 | 144.20 | 161.60 |
Provisions | 17.80 | 18.80 | 21.40 | 21.70 | 23.00 |
Other Non-Current Liabilities | 58.50 | 66.60 | 57.40 | 85.30 | 99.40 |
Total Non-Current Liabilities | 189.20 | 233.50 | 225.60 | 251.20 | 284.00 |
| | | | | |
Net Assets | 99.00 | 74.90 | 146.50 | 127.20 | 109.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 16.70 | 16.70 | 16.70 | 16.70 | 16.70 |
Share Premium Account | 9.30 | 9.30 | 9.30 | 9.30 | 9.30 |
Other Reserves | 80.10 | 72.20 | 77.10 | 83.40 | 70.80 |
Retained Earnings | (7.10) | (23.30) | 43.40 | 17.80 | 12.20 |
Shareholders Funds | 99.00 | 74.90 | 146.50 | 127.20 | 109.00 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 99.00 | 74.90 | 146.50 | 127.20 | 109.00 |
| | | | | |
| 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
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Operating Margin | 14.62% | (5.60%) | 10.62% | 12.85% | 6.39% |
Return on Capital Employed | 15.06% | (6.02%) | 8.71% | 11.61% | 4.59% |
Dividend Cover | 1.08 | 5.63 | 1.62 | 1.61 | 1.51 |
Dividend Yield | 10.00 | 1.50 | 5.60 | 3.80 | 4.60 |
PE Ratio | 9.30 | 11.70 | 11.00 | 16.10 | 14.30 |
PEG | 1.00 | 2.90 | 3.70 | 2.30 | n/a |
Dividend per Share Growth | 466.67% | (70.00%) | 2.27% | n/a | n/a |
Net Asset Value per Share | 53.19p | 38.58p | 81.46p | 69.96p | 59.06p |