| |
2023
(£'m) |
2022
(£'m) |
2021
(£'m) |
2020
(£'m) |
2019
(£'m) |
| Revenue |
224.2 |
212.5 |
186.8 |
162.3 |
151.8 |
| Underlying costs |
(82.0.0) |
(77.5) |
(69.3) |
(68.7) |
(64.3) |
| Share of associates underlying EBITDA |
- |
0.1 |
0.5 |
0.3 |
- |
| Underlying EBITDA |
142.2 |
135.1 |
118.0 |
93.9 |
87.5 |
| EBITDA margin |
63.4% |
63.6% |
63.2% |
57.9% |
57.6% |
| Leasehold rent |
(14.9) |
(13.6) |
(13.0) |
(12.8) |
(11.3) |
| Underlying EBITDA after leasehold rent |
127.3 |
121.5 |
105.0 |
81.1 |
76.2 |
| EBITDA after leasehold rent margin |
56.6% |
57.2% |
56.2% |
50.0% |
50.2% |
| Depreciation |
(1.3) |
(1.0) |
(1.0) |
(0.9) |
(0.7) |
| Finance charges |
(15.9) |
(10.9) |
(9.5) |
(9.1) |
(8.6) |
| Share of associate’s finance charges |
- |
(0.4) |
(0.5) |
(0.2) |
- |
| Underlying profit before tax |
110.1 |
109.2 |
94.0 |
70.9 |
66.9 |
| Current tax |
(5.1) |
(5.2) |
(5.5) |
(5.2) |
(5.1) |
| Share of associate’s tax |
- |
- |
- |
(0.1) |
- |
| Adjusted EPRA earnings |
105.0 |
104.0 |
88.5 |
65.6 |
61.8 |
| Share-based payments charge |
(3.5) |
(11.2) |
(18.3) |
(6.5) |
(5.6) |
| EPRA basic earnings |
105.0 |
92.8 |
70.2 |
59.1 |
56.2 |
| |
|
|
|
|
| |
|
|
|
|
| |
2023
(p) |
2022
(p) |
2021
(p) |
2020
(p) |
2019
(p) |
| Dividend per share |
30.10 |
29.80 |
25.10 |
18.6 |
17.50 |
| Cash tax earning per share |
47.9 |
47.5 |
40.5 |
30.2 |
28.5 |
| Average shares in issue (m) |
219.1 |
218.9 |
218.3 |
217.2 |
216.8 |