31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | Total Dividend | n/a | 5.51p | 7.00p | 7.00p | 7.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 10.81 | 46.65 | 33.62 | 22.77 | 13.30 |
Operating Profit/(Loss) | 2.20 | 36.79 | 25.31 | 17.84 | 9.97 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 2.20 | 36.79 | 25.31 | 17.84 | 9.95 |
Profit After Tax | 2.20 | 36.79 | 25.31 | 17.84 | 9.95 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 2.20 | 36.79 | 25.31 | 17.84 | 9.95 |
Earnings per Share - Basic | 0.39p | 6.57p | 5.07p | 4.57p | 4.15p |
Earnings per Share - Diluted | 0.39p | 6.57p | 5.07p | 4.57p | 4.15p |
Earnings per Share - Adjusted | 0.39p | 6.57p | 5.07p | 4.57p | 4.15p |
Dividend per Share | n/a | 5.51p | 7.00p | 7.00p | 7.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 618.04 | 727.98 | 834.77 | 389.35 | 248.96 |
618.04 | 727.98 | 834.77 | 389.35 | 248.96 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.78 | 0.53 | 0.22 | 0.36 | 0.27 |
Cash at Bank & in Hand | 4.04 | 14.07 | 7.33 | 122.18 | 110.97 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 622.86 | 742.58 | 842.32 | 511.88 | 360.21 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.62 | 2.43 | 0.57 | 0.21 | 1.32 |
Net Current Assets | 4.21 | 12.17 | 6.97 | 122.32 | 109.93 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 0.62 | 2.43 | 0.57 | 0.21 | 1.32 |
Net Assets | 622.24 | 740.15 | 841.75 | 511.67 | 358.89 |
Capital & Reserves | |||||
Called Up Share Capital | 5.73 | 5.73 | 5.41 | 4.38 | 3.49 |
Share Premium Account | n/a | 543.92 | 495.23 | 349.06 | 251.60 |
Other Reserves | 561.35 | 137.54 | 43.92 | 126.88 | 90.29 |
Profit & Loss Account | 55.16 | 52.95 | 56.66 | 31.35 | 13.51 |
Shareholders Funds | 622.24 | 740.15 | 601.22 | 511.67 | 358.89 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 622.24 | 740.15 | 841.75 | 511.67 | 358.89 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | (10.30) | (7.92) | (7.37) | (5.30) | (5.64) |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | 2.28 | 6.15 | (220.42) | (55.88) | (70.62) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | (40.49) | n/a | (25.96) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (2.01) | 49.01 | 112.94 | 98.35 | 134.32 |
Net Increase/Decrease In Cash | (10.03) | 6.75 | (114.85) | 11.21 | 58.06 |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 117.7 | 16.6 | 31.9 | 28.6 | 27.1 |
PEG | n/a | 0.6 | 2.9 | 2.9 | 0.8 |
EPS Growth | -94% | 30% | 11% | 10% | 35% |
Dividend Yield | 0.0% | 5.1% | 4.3% | 5.4% | 6.2% |
Dividend Cover | n/a | 1.19 | 0.72 | 0.65 | 0.59 |
Dividend per Share Growth | n/a | (21.25%) | n/a | n/a | 55.56% |
Operating Cashflow Per Share | (1.81p) | (1.39p) | (1.29p) | (0.93p) | (0.99p) |
Pre-tax Profit per Share | 0.39p | 6.46p | 4.45p | 3.13p | 1.75p |
Cash Increase / Decrease per Share | (1.76p) | 1.19p | (20.18p) | 1.97p | 10.20p |
Turnover per Share | 1.90p | 8.20p | 5.91p | 4.00p | 2.34p |
Net Asset Value per Share | 109.34p | 130.06p | 147.92p | 89.91p | 63.07p |
Operating Margin | 20.39% | 78.86% | 75.29% | 78.34% | 74.96% |
ROCE | 0.35% | 4.97% | 3.01% | 3.49% | 2.77% |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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