31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | Q1 Dividend | 1.45p | 1.34p | 1.25p | n/a | Q2 Dividend | 1.45p | 1.34p | 1.25p | n/a | Q3 Dividend | 1.45p | 1.34p | 1.25p | 1.25p | Q4 Dividend | 1.45p | 1.34p | 1.25p | 1.25p | Total Dividend | 5.80p | 5.38p | 5.00p | 3.50p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 |
Turnover | 10.89 | 10.87 | 8.04 | 4.98 |
Operating Profit/(Loss) | 7.68 | 7.49 | 5.14 | 2.80 |
Net Interest | n/a | n/a | n/a | n/a |
Profit Before Tax | 7.68 | 7.49 | 5.14 | 2.80 |
Profit After Tax | 7.68 | 7.49 | 5.14 | 2.80 |
Total Dividend Paid | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 7.68 | 7.49 | 5.14 | 2.80 |
Earnings per Share - Basic | 4.40p | 4.10p | 3.20p | 2.60p |
Earnings per Share - Diluted | 4.40p | 4.10p | 3.20p | 2.60p |
Earnings per Share - Adjusted | 4.40p | 4.10p | 3.20p | 2.60p |
Dividend per Share | 5.80p | 5.38p | 5.00p | 3.50p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 |
Fixed Assets | ||||
Intangible Assets | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a |
Fixed Investments | 199.52 | 212.03 | 196.87 | 131.51 |
199.52 | 212.03 | 196.87 | 131.51 | |
Current Assets | ||||
Stocks | n/a | n/a | n/a | n/a |
Debtors | 0.42 | 0.34 | 0.57 | 0.28 |
Cash at Bank & in Hand | 0.78 | 1.78 | 23.33 | 11.25 |
Other Current Assets | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a |
Total Assets | 200.71 | 214.15 | 220.76 | 143.04 |
Liabilities | ||||
Creditors: Amount Due Within 1 Year | 0.78 | 2.08 | n/a | n/a |
Net Current Assets | 0.41 | 0.03 | 22.03 | 10.33 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | 1.20 |
Total Liabilities | 0.78 | 2.08 | 1.86 | 1.20 |
Net Assets | 199.93 | 212.06 | 218.90 | 141.84 |
Capital & Reserves | ||||
Called Up Share Capital | 1.85 | 1.85 | 1.85 | 1.37 |
Share Premium Account | 65.91 | 65.91 | 65.91 | 14.51 |
Other Reserves | 120.66 | 138.10 | 115.76 | 125.76 |
Profit & Loss Account | 11.51 | 6.21 | 35.38 | 0.20 |
Shareholders Funds | 199.93 | 212.06 | 218.90 | 141.84 |
Minority Interests | n/a | n/a | n/a | n/a |
Capital Employed | 199.93 | 212.06 | 218.90 | 141.84 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 |
Net Cash Flow From Operating Activities | 5.90 | 9.57 | (2.28) | (1.25) |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a |
Capital Expenditure | 10.21 | 17.36 | (29.51) | (119.20) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | (8.04) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a |
Financing | (17.11) | (13.76) | 51.90 | 131.71 |
Net Increase/Decrease In Cash | (1.00) | (21.55) | 12.07 | 11.25 |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 |
PE Ratio | 17.5 | 22.0 | 35.5 | 39.8 |
PEG | 2.5 | 0.8 | 1.5 | n/a |
EPS Growth | 7% | 28% | 23% | n/a |
Dividend Yield | 7.5% | 6.0% | 4.4% | 3.4% |
Dividend Cover | 0.76 | 0.76 | 0.64 | 0.74 |
Dividend per Share Growth | 7.81% | 7.60% | 42.86% | n/a |
Operating Cashflow Per Share | 3.47p | 5.62p | (1.34p) | n/a |
Pre-tax Profit per Share | 4.51p | 4.40p | 3.02p | 1.65p |
Cash Increase / Decrease per Share | (0.59p) | (12.67p) | 7.10p | 6.62p |
Turnover per Share | 6.40p | 6.39p | 4.73p | 2.93p |
Net Asset Value per Share | 117.52p | 124.65p | 128.67p | 83.38p |
Operating Margin | 70.49% | 68.87% | 63.86% | 56.31% |
ROCE | n/a | n/a | n/a | n/a |
Net Gearing | n/a | 0.14% | n/a | n/a |
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