Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 May '21 | 31 May '20 | 30 May '20 | 26 May '19 | 25 May '19 |
---|
Revenue | 199.01 | 190.81 | 190.81 | 217.97 | 217.97 |
Operating Profit / Loss | 3.56 | (23.04) | (23.57) | 13.11 | 13.11 |
Net Interest | (1.58) | (1.77) | (1.77) | (0.25) | (0.25) |
Pre Tax Profit | 1.98 | (24.82) | (25.34) | 12.86 | 12.86 |
Post Tax Profit | 0.89 | (20.28) | (20.70) | 10.15 | 10.15 |
Profit for the Period | 0.89 | (20.28) | (20.70) | 10.15 | 10.15 |
Equity Holders of Parent Company | 0.89 | (20.28) | (20.70) | 10.15 | 10.15 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 0.82p | (21.61p) | (22.07p) | 11.57p | 11.57p |
Earnings per Share (Diluted) | 0.81p | (21.61p) | (22.07p) | 11.32p | 11.32p |
Earnings per Share (Adjusted) | 0.82p | (21.61p) | (22.07p) | 11.57p | 11.57p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.82p | (21.61p) | (22.07p) | 11.57p | 11.57p |
Earnings per Share (Diluted) | 0.81p | (21.61p) | (22.07p) | 11.32p | 11.32p |
Earnings per Share (Adjusted) | 0.82p | (21.61p) | (22.07p) | 11.57p | 11.57p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | 2.10p | 2.10p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 May '21 | 31 May '20 | 30 May '20 | 26 May '19 | 25 May '19 |
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Non-Current Assets | | | | | |
Intangible Assets | 31.10 | 20.51 | 20.51 | 16.86 | 16.86 |
Property, Plant and Equipment | 56.02 | 53.07 | 52.54 | 17.25 | 17.25 |
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 | 0.91 | 3.42 | 3.52 | 0.96 | 0.96 |
Total Non-Current Assets | 88.03 | 76.99 | 76.56 | 35.06 | 35.06 |
| | | | | |
Current Assets | | | | | |
Inventories | 46.62 | 32.93 | 32.94 | 35.31 | 35.31 |
Trade and Other Receivables | 15.00 | 9.23 | 9.23 | 17.76 | 17.76 |
Cash at Bank and in Hand | 18.00 | 26.24 | 26.24 | 16.01 | 16.01 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 5.72 | 5.40 | 5.39 | 3.93 | 3.93 |
Total Current Assets | 85.34 | 73.80 | 73.80 | 73.02 | 73.02 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 173.37 | 150.79 | 150.36 | 108.09 | 108.09 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 15.56 | 23.97 | 23.97 | 6.77 | 6.77 |
Other Current Liabilities | 75.41 | 39.17 | 39.17 | 46.65 | 46.65 |
Total Current Liabilities | 90.97 | 63.15 | 63.15 | 53.42 | 53.42 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 38.17 | 44.42 | 44.42 | 3.45 | 3.45 |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | 0.47 | 0.47 | n/a | n/a |
Total Non-Current Liabilities | 38.17 | 44.89 | 44.89 | 3.45 | 3.45 |
| | | | | |
Net Assets | 44.23 | 42.76 | 42.33 | 51.22 | 51.22 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 1.12 | 1.08 | 1.08 | 0.88 | 0.88 |
Share Premium Account | 26.51 | 26.51 | 26.51 | 11.41 | 11.41 |
Other Reserves | (125.21) | (124.33) | (124.33) | (122.98) | (122.98) |
Retained Earnings | 141.82 | 139.50 | 139.07 | 161.91 | 161.91 |
Shareholders Funds | 44.23 | 42.76 | 42.33 | 51.22 | 51.22 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 44.23 | 42.76 | 42.33 | 51.22 | 51.22 |
| | | | | |
| 30 May '21 | 31 May '20 | 30 May '20 | 26 May '19 | 25 May '19 |
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Operating Margin | 1.79% | (12.07%) | (12.35%) | 6.01% | 6.01% |
Return on Capital Employed | 5.32% | (25.43%) | (26.13%) | 29.41% | 29.41% |
Dividend Cover | n/a | n/a | n/a | 5.51 | 5.51 |
Dividend Yield | n/a | n/a | n/a | 0.80 | 0.80 |
PE Ratio | 339.00 | n/a | n/a | 23.20 | 23.20 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | 5.00% |
Net Asset Value per Share | 11.77p | 19.94p | 19.62p | 30.79p | 30.89p |