KEY FIGURES

  • Revenue (£m)

    Revenue chart
  • Operating Profit (£m)

    Operating Profit chart
  • Basic Earnings per Share (pence)

    Basic Earnings per Share chart
  • Dividend per Share (pence)

    Dividend per Share

5 Year Highlights


12 months ended 30 June

2020
continuing

2019
continuing

2018
continuing

2017
continuing

2016
continuing
Revenue (£'000) 113,342 110,643 109,614 105,448 88,946
Operating profit (£'000) * 16,332 19,566 19,466 18,422 16,195
Profit before income tax (£'000) * 15,943 19,569 19,567 18,351 16,269
Profit for the year (£'000) * 13,314 16,140 16,110 14,500 12,999
Net assets (£'000) 128,302 122,163 112,252 101,292 90,707
EPS-ordinary (p)
(rebased)
11.45 13.91 13.91 12.54 11.24
Dividends - interim paid per share (p)
(rebased)
1.46 1.43 1.40 1.35 1.20
Dividends - final proposed per share (p)
(rebased)
4.20 4.10 4.00 3.55 2.85
Dividends - special proposed per share (p)
(rebased)
- - - - 2.00

* 2019 figures include £1,917k profit on the disposal of property

Interim Results Highlights

Six months ended 31 December 2020
continuing
2019
continuing
2018
continuing
Revenue (£'000) 56,374 57,412 52,669
Operating Profit (£'000) 7,653 7,489 7,019
Profit before tax expense (£'000) 7,367 7,364 8,778
Profit for the period (£'000) 5,878 5,859 7,126

Interim results are unaudited.

Site Last Updated: 5th May 2021

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