31-Dec-24 | 30-Jun-24 | 31-Dec-23 | 31-Dec-22 | Total Dividend | 4.20p | n/a | 4.00p | 2.00p |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 30-Jun-24 | 31-Dec-23 | 31-Dec-22 |
Turnover | 33.00 | 14.71 | n/a | n/a |
Operating Profit/(Loss) | 26.08 | 11.32 | (6.64) | (4.55) |
Net Interest | 0.49 | n/a | 3.11 | 2.10 |
Profit Before Tax | 24.52 | 10.71 | (5.02) | (2.49) |
Profit After Tax | 22.94 | n/a | (6.71) | (2.49) |
Total Dividend Paid | n/a | 10.71 | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 22.94 | n/a | (6.71) | (2.49) |
Earnings per Share - Basic | 4.89p | 4.57p | (1.40p) | (0.58p) |
Earnings per Share - Diluted | 4.89p | 4.57p | (1.40p) | (0.58p) |
Earnings per Share - Adjusted | 4.89p | 4.57p | (1.40p) | (0.58p) |
Dividend per Share | 4.20p | n/a | 4.00p | 2.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 30-Jun-24 | 31-Dec-23 | 31-Dec-22 |
Fixed Assets | ||||
Intangible Assets | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a |
Fixed Investments | 531.96 | n/a | 472.28 | 301.38 |
531.96 | 516.57 | 472.28 | 301.38 | |
Current Assets | ||||
Stocks | n/a | n/a | n/a | n/a |
Debtors | 0.95 | n/a | 0.82 | 0.96 |
Cash at Bank & in Hand | 23.78 | n/a | 29.36 | 182.94 |
Other Current Assets | 4.69 | n/a | 4.45 | n/a |
Other Assets | n/a | n/a | n/a | 0.74 |
Total Assets | 561.38 | 537.31 | 506.90 | 486.02 |
Liabilities | ||||
Creditors: Amount Due Within 1 Year | 7.50 | 1.82 | 2.31 | 2.74 |
Net Current Assets | 21.92 | 18.78 | 32.32 | 179.18 |
Creditors: Amount Due Over 1 Year | 0.39 | 0.75 | 0.56 | 6.54 |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | 1.98 |
Total Liabilities | 7.88 | 2.57 | 2.87 | 11.26 |
Net Assets | 553.49 | 534.60 | 504.03 | 474.76 |
Capital & Reserves | ||||
Called Up Share Capital | 4.80 | n/a | 4.80 | 4.80 |
Share Premium Account | 79.26 | n/a | 79.26 | 79.45 |
Other Reserves | 465.55 | n/a | 429.18 | 393.01 |
Profit & Loss Account | 3.88 | n/a | (9.21) | (2.49) |
Shareholders Funds | 553.49 | 534.60 | 504.03 | 474.76 |
Minority Interests | n/a | n/a | n/a | n/a |
Capital Employed | 553.49 | 534.60 | 504.03 | 474.76 |
Cash Flow | 31-Dec-24 | 30-Jun-24 | 31-Dec-23 | 31-Dec-22 |
Net Cash Flow From Operating Activities | (6.85) | n/a | (6.47) | (3.68) |
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 | 25.51 | n/a | (128.01) | (281.79) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (19.25) | n/a | (14.30) | (4.80) |
Management of Liquid Resources | n/a | n/a | n/a | n/a |
Financing | (5.26) | n/a | (4.87) | 473.21 |
Net Increase/Decrease In Cash | (5.85) | n/a | (153.65) | 182.93 |
Ratios | 31-Dec-24 | 30-Jun-24 | 31-Dec-23 | 31-Dec-22 |
PE Ratio | 18.2 | 17.5 | n/a | n/a |
PEG | 2.6 | n/a | n/a | n/a |
EPS Growth | 7% | n/a | n/a | n/a |
Dividend Yield | 4.7% | 0.0% | 4.8% | 2.1% |
Dividend Cover | 1.16 | n/a | (0.35) | (0.29) |
Dividend per Share Growth | n/a | n/a | 100.00% | n/a |
Operating Cashflow Per Share | (1.46p) | n/a | (1.38p) | n/a |
Pre-tax Profit per Share | 10.38p | 4.58p | (1.07p) | (0.53p) |
Cash Increase / Decrease per Share | (2.48p) | n/a | (32.79p) | 39.04p |
Turnover per Share | 13.97p | 6.29p | n/a | n/a |
Net Asset Value per Share | 118.11p | 114.08p | 107.56p | 101.31p |
Operating Margin | 79.02% | 76.95% | n/a | n/a |
ROCE | 8.61% | 4.02% | n/a | n/a |
Net Gearing | n/a | 0.48% | n/a | n/a |
You are here: research