This is based on statutory filings.
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| Income statement | 31.12.20 (£m) | 31.12.21 (£m) | 31.12.22 (£m) | 31.12.23 (£m) | 31.12.24 (£m) |
|---|---|---|---|---|---|
| Total Revenue | 67.26 | 75.22 | 83.01 | 78.75 | 75.94 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - |
| Other Operating expenses | - | - | - | - | - |
| Operating profit | 16.39 | 20.07 | 21.53 | 22.74 | 23.19 |
| Net interest | -0.52 | -0.57 | - | - | - |
| Other non operating income/expense | - | - | - | - | - |
| Pre tax profits (from continued & discontinued) | 15.83 | 19.50 | 21.55 | 23.60 | 23.19 |
| Taxes | - | - | - | - | - |
| After tax profits (from continued & discontinued) | 13.02 | 15.54 | 17.02 | 17.76 | 16.80 |
| Below line adjustments | - | - | - | - | - |
| Net profit (from continued & discontinued) | 13.02 | 15.54 | 17.02 | 17.76 | 16.80 |
| Non-controlling Interests | - | - | - | - | - |
| Equity Holders of parent company | 13.02 | 15.54 | 17.02 | 17.76 | 16.80 |
| Continued EPS - Basic | 30.87p | 36.85p | 40.36p | 42.24p | 40.13p |
| Continued & Discontinued EPS - Basic | 30.87p | 36.85p | 40.36p | 42.24p | 40.13p |
| Dividend per share | 46.10p | 23.40p | 42.50p | 85.30p | 25.90p |
| Balance sheet | 31.12.20 (£m) | 31.12.21 (£m) | 31.12.22 (£m) | 31.12.23 (£m) | 31.12.24 (£m) |
|---|---|---|---|---|---|
| Total Assets | 85.82 | 97.34 | 96.22 | 77.57 | 80.30 |
| Non-current assets | 36.48 | 39.44 | 34.61 | 35.05 | 36.06 |
| Current assets | 49.33 | 57.90 | 61.61 | 42.53 | 44.23 |
| Total liabilities | 29.79 | 33.72 | 31.51 | 37.11 | 34.11 |
| Non-current liabilities | 13.19 | 14.26 | 11.50 | 15.87 | 15.22 |
| Current liabilities | 16.60 | 19.45 | 20.01 | 21.24 | 18.89 |
| Net assets | 56.02 | 63.62 | 64.71 | 40.47 | 46.19 |
| Total Equity | 56.02 | 63.62 | 64.71 | 40.47 | 46.19 |
| Shareholders Funds | 56.02 | 63.62 | 64.71 | 40.47 | 46.19 |
| Non-controlling Interests | - | - | - | - | - |
| Ratios - based on IFRS | 31.12.20 (£m) | 31.12.21 (£m) | 31.12.22 (£m) | 31.12.23 (£m) | 31.12.24 (£m) |
|---|---|---|---|---|---|
| PE Ratio | 20.00 | 13.43 | 11.52 | 14.44 | 12.43 |
| PEG | -1.48 | 0.68 | 1.21 | 3.10 | -2.37 |
| Earnings per Share Growth | -13.55% | 19.70% | 9.53% | 4.66% | -5.25% |
| Dividend Cover | 0.67 | 1.57 | 0.95 | 0.50 | 1.55 |
| Revenue Per Share | 159.04p | 178.35p | 196.83p | 187.30p | 180.93p |
| Pre-Tax Profit per Share | 37.44p | 46.23p | 51.10p | 56.12p | 55.24p |
| Operating Margin | 24.36% | 26.69% | 25.94% | 28.87% | 30.53% |
| Return on Capital Employed | 25.73% | 31.83% | 32.17% | 41.30% | 50.47% |
| Dividend Yield | 7.47% | 4.73% | 9.14% | 13.98% | 5.19% |
| Dividend per Share Growth | 93.17% | -49.10% | 81.62% | 100.71% | -69.72% |
| Net Asset Value per Share (exc. Intangibles) | 132.84p | 150.85p | 153.53p | 96.67p | 110.34p |
| Net Gearing | -36.63% | -46.28% | -27.84% | -43.34% | -44.66% |
Data provided by FTSE Russell Data Solutions
