Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 |
---|
Revenue | 404.66 | 340.45 | 302.31 | 250.49 | 217.61 |
Operating Profit / Loss | 7.67 | 6.16 | 9.30 | 2.24 | 0.85 |
Net Interest | (0.23) | (0.15) | (0.19) | (0.18) | (0.24) |
Pre Tax Profit | 7.44 | 6.01 | 9.11 | 2.06 | 0.61 |
Post Tax Profit | 5.91 | 4.82 | 7.23 | 2.63 | 1.25 |
Profit for the Period | 5.91 | 4.82 | 7.23 | 2.63 | 1.25 |
Equity Holders of Parent Company | 5.91 | 4.82 | 7.23 | 2.63 | 1.25 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 57.36p | 47.50p | 71.22p | 25.95p | 12.32p |
Earnings per Share (Diluted) | 55.90p | 44.06p | 71.22p | 25.95p | 12.32p |
Earnings per Share (Adjusted) | 80.53p | 62.42p | 82.71p | 25.95p | 12.32p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 57.36p | 47.50p | 71.22p | 25.95p | 12.32p |
Earnings per Share (Diluted) | 55.90p | 44.06p | 71.22p | 25.95p | 12.32p |
Earnings per Share (Adjusted) | 80.53p | 62.42p | 82.71p | 25.95p | 12.32p |
| | | | | |
Dividend per Share | n/a | 18.00p | 6.00p | 4.50p | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 2.27 | n/a | n/a | n/a | n/a |
Property, Plant and Equipment | 28.77 | 22.59 | 18.17 | 13.65 | 12.78 |
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 | 0.01 | n/a | 0.01 | n/a | 0.01 |
Other Non-Current Assets | 0.62 | 0.90 | 1.22 | 1.41 | 0.70 |
Total Non-Current Assets | 31.67 | 23.49 | 19.40 | 15.06 | 13.49 |
| | | | | |
Current Assets | | | | | |
Inventories | 1.80 | 1.79 | 1.82 | 2.06 | 2.33 |
Trade and Other Receivables | 81.20 | 60.81 | 53.63 | 37.70 | 31.42 |
Cash at Bank and in Hand | 25.81 | 33.35 | 17.01 | 11.40 | 6.62 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | 12.18 | 17.54 |
Total Current Assets | 108.81 | 95.95 | 72.46 | 63.34 | 57.91 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 140.49 | 119.45 | 91.85 | 78.40 | 71.39 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 1.17 | 0.69 | 2.45 | 2.19 | 1.97 |
Other Current Liabilities | 107.67 | 95.88 | 73.65 | 61.34 | 56.59 |
Total Current Liabilities | 108.84 | 96.57 | 76.10 | 63.53 | 58.56 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 3.68 | 2.03 | 2.51 | 1.78 | 2.26 |
Provisions | 0.31 | 0.35 | 0.40 | 0.39 | 0.36 |
Other Non-Current Liabilities | 6.71 | 2.33 | n/a | n/a | n/a |
Total Non-Current Liabilities | 10.70 | 4.71 | 2.91 | 2.17 | 2.62 |
| | | | | |
Net Assets | 20.95 | 18.17 | 12.83 | 12.70 | 10.22 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 1.04 | 1.01 | 1.01 | 1.01 | 1.01 |
Share Premium Account | 1.63 | 1.45 | n/a | n/a | n/a |
Other Reserves | 0.25 | 0.48 | 0.48 | 0.47 | 0.47 |
Retained Earnings | 18.01 | 15.23 | 11.34 | 11.00 | 8.73 |
Shareholders Funds | 20.95 | 18.17 | 12.83 | 12.70 | 10.22 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 20.95 | 18.17 | 12.83 | 12.70 | 10.22 |
| | | | | |
| 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 |
---|
Operating Margin | 1.90% | 1.81% | 3.08% | 0.89% | 0.39% |
Return on Capital Employed | 32.17% | 29.00% | 51.13% | 13.13% | 5.74% |
Dividend Cover | 8.95 | 3.47 | 13.79 | 5.77 | n/a |
Dividend Yield | 1.50 | 3.50 | 1.80 | 2.40 | n/a |
PE Ratio | 7.40 | 8.30 | 4.00 | 7.10 | 9.40 |
PEG | 0.30 | n/a | n/a | 0.10 | n/a |
Dividend per Share Growth | (50.00%) | 200.00% | 33.33% | n/a | n/a |
Net Asset Value per Share | 179.68p | 174.78p | 123.41p | 122.16p | 98.31p |