templates/investor-relations/key-figures.html.twig line 1

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  1. {% extends "base.html.twig" %}
  3. {% block title %}Key Figures{% endblock %}
  5. {% block stylesheets %}
  6.     {{ parent() }}
  7.     {{ encore_entry_link_tags('investor-relations') }}
  8. {% endblock %}
  10. {% block javascripts %}
  11.     {{ parent() }}
  12. {% endblock %}
  14. {% block body %}
  15.     <div class="bg-mid-green overflow-hidden pt-xl-5 text-white">
  16.         <h1 class="mb-0 pb-5 pt-xl-7 pt-5 text-center">Key Figures<span class="yellow">.</span></h1>
  17.         <div class="d-flex flex-row flex-wrap gap-5 justify-content-center key-figs-charts mx-auto pb-5 px-3 text-center" id="charts-wrapper">
  18.             <div class="chart-container mt-5">
  19.                 <h4 class="mb-3">Revenue (£m)</h4>
  20.                 <div class="chart-box mx-auto text-center">
  21.                     <canvas class="img-fluid" id="revenueChart">
  22.                         <p>Your browser does not support the canvas element.</p>
  23.                     </canvas>
  24.                 </div>
  25.             </div>
  26.             <div class="chart-container mt-5">
  27.                 <h4 class="mb-3">Operating Profit (£m)</h4>
  28.                 <div class="chart-box mx-auto text-center">
  29.                     <canvas class="img-fluid" id="operatingProfitChart">
  30.                         <p>Your browser does not support the canvas element.</p>
  31.                     </canvas>
  32.                 </div>
  33.                 <p class="ps-2 text-left text-white">
  34.                     <span class="bold">2021</span> excludes exceptional item in respect of Lightronics fire</p>
  35.             </div>
  36.             <div class="chart-container mt-5">
  37.                 <h4 class="mb-3">Basic Earnings per Share (pence)</h4>
  38.                 <div class="chart-box mx-auto text-center">
  39.                     <canvas class="img-fluid" id="basicEarningsChart">
  40.                         <p>Your browser does not support the canvas element.</p>
  41.                     </canvas>
  42.                 </div>
  43.             </div>
  44.             <div class="chart-container mt-5">
  45.                 <h4 class="mb-3">Dividend per Share (pence)</h4>
  46.                 <div class="chart-box mx-auto text-center">
  47.                     <canvas class="img-fluid" id="dividendChart">
  48.                         <p>Your browser does not support the canvas element.</p>
  49.                     </canvas>
  50.                 </div>
  51.             </div>
  52.         </div>
  53.         <div class="container-fluid d-flex">
  54.             <div class="col-md-1"></div>
  55.             <div class="col-md-10 col-12">
  56.                 <h3 class="py-4 text-center white">5 Year Highlights</h3>
  57.                 <div class="table-responsive rounded-6">
  58.                     <table class="bg-light-grey dark-green key-figures-tabletext-center w-100">
  59.                         <tr class="bg-mid-grey dark-grey">
  60.                             <th class="px-2 py-4">12 months ended 30 June</th>
  61.                             <th class="px-2 py-4">2024<br><span>continuing</span></th>
  62.                             <th class="px-2 py-4">2023<br><span>continuing</span></th>
  63.                             <th class="px-2 py-4">2022<br><span>continuing</span></th>
  64.                             <th class="px-2 py-4">2021<br><span>continuing</span></th>
  65.                             <th class="px-2 py-4">2020<br><span>continuing</span></th>
  66.                         </tr>
  67.                         <tr>
  68.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Revenue (£'000)</th>
  69.                             <td class="px-2 py-4">175,798</td>
  70.                             <td class="px-2 py-4">176,749</td>
  71.                             <td class="px-2 py-4">143,715</td>
  72.                             <td class="px-2 py-4">117,875</td>
  73.                             <td class="px-2 py-4">113,342</td>
  74.                         </tr>
  75.                         <tr>
  76.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Operating profit (£'000) *</th>
  77.                             <td class="px-2 py-4">30,631</td>
  78.                             <td class="px-2 py-4">27,832</td>
  79.                             <td class="px-2 py-4">24,715</td>
  80.                             <td class="px-2 py-4">20,793</td>
  81.                             <td class="px-2 py-4">16,332</td>
  82.                         </tr>
  83.                         <tr>
  84.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Profit before income tax (£'000) *</th>
  85.                             <td class="px-2 py-4">29,873</td>
  86.                             <td class="px-2 py-4">26,934</td>
  87.                             <td class="px-2 py-4">24,103</td>
  88.                             <td class="px-2 py-4">20,141</td>
  89.                             <td class="px-2 py-4">15,943</td>
  90.                         </tr>
  91.                         <tr>
  92.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Profit for the year (£'000) *</th>
  93.                             <td class="px-2 py-4">24,313</td>
  94.                             <td class="px-2 py-4">21,934</td>
  95.                             <td class="px-2 py-4">20,073</td>
  96.                             <td class="px-2 py-4">15,812</td>
  97.                             <td class="px-2 py-4">13,314</td>
  98.                         </tr>
  99.                         <tr>
  100.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Net assets (£'000)</th>
  101.                             <td class="px-2 py-4">176,762</td>
  102.                             <td class="px-2 py-4">160,341</td>
  103.                             <td class="px-2 py-4">145,353</td>
  104.                             <td class="px-2 py-4">136,993</td>
  105.                             <td class="px-2 py-4">128,302</td>
  106.                         </tr>
  107.                         <tr>
  108.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">EPS-ordinary (p)<br>(rebased)</th>
  109.                             <td class="px-2 py-4">20.73</td>
  110.                             <td class="px-2 py-4">18.72</td>
  111.                             <td class="px-2 py-4">17.16</td>
  112.                             <td class="px-2 py-4">13.57</td>
  113.                             <td class="px-2 py-4">11.45</td>
  114.                         </tr>
  115.                         <tr>
  116.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Dividends - interim paid per share (p)<br>(rebased)
  117.                             </th>
  118.                             <td class="px-2 py-4">1.70</td>
  119.                             <td class="px-2 py-4">1.62</td>
  120.                             <td class="px-2 py-4">1.54</td>
  121.                             <td class="px-2 py-4">1.49</td>
  122.                             <td class="px-2 py-4">1.46</td>
  123.                         </tr>
  124.                         <tr>
  125.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Dividends - final proposed per share (p)<br>(rebased)
  126.                             </th>
  127.                             <td class="px-2 py-4">5.08</td>
  128.                             <td class="px-2 py-4">4.84</td>
  129.                             <td class="px-2 py-4">4.61</td>
  130.                             <td class="px-2 py-4">4.31</td>
  131.                             <td class="px-2 py-4">4.20</td>
  132.                         </tr>
  133.                         <tr>
  134.                             <th class="bg-mid-grey dark-grey px-2 py-4 text-left">Dividends – special per share (p)<br>(rebased)
  135.                             </th>
  136.                             <td class="px-2 py-4">2.50</td>
  137.                             <td class="px-2 py-4">-</td>
  138.                             <td class="px-2 py-4">2.27</td>
  139.                             <td class="px-2 py-4">2.20</td>
  140.                             <td class="px-2 py-4">-</td>
  141.                         </tr>
  142.                     </table>
  143.                 </div>
  144.                 <p class="fst-italic left small white">* 2021 figures include £1,566k profit from insurance claims from the Lightronics fire</p>
  145.             </div>
  146.             <div class="col-md-1"></div>
  147.         </div>
  148.         <div class="container-fluid d-flex py-5">
  149.             <div class="col-xl-3 col-md-1"></div>
  150.             <div class="col-xl-6 col-md-10 col-12">
  151.                 <h3 class="py-4 text-center">Interim Results Highlights</h3>
  152.                 <div class="table-responsive rounded-6">
  153.                     <table class="bg-light-grey dark-green key-figures-table text-center w-100">
  154.                         <tr class="bg-mid-grey headings dark-grey">
  155.                             <th class="px-2 py-4">Six months ended 31 December</th>
  156.                             <th class="px-2 py-4">2023<br><span>continuing</span></th>
  157.                             <th class="px-2 py-4">2022<br><span>continuing</span></th>
  158.                             <th class="px-2 py-4">2021<br><span>continuing</span></th>
  159.                             <th class="px-2 py-4">2020<br><span>continuing</span></th>
  160.                             <th class="px-2 py-4">2019<br><span>continuing</span></th>
  161.                         </tr>
  162.                         <tr>
  163.                             <th class="bg-mid-grey dark-grey px-2 py-4">Revenue (£'000)</th>
  164.                             <td class="px-2 py-4">82,593</td>
  165.                             <td class="px-2 py-4">81,853</td>
  166.                             <td class="px-2 py-4">63,507</td>
  167.                             <td class="px-2 py-4">56,374</td>
  168.                             <td class="px-2 py-4">57,412</td>
  169.                         </tr>
  170.                         <tr>
  171.                             <th class="bg-mid-grey dark-grey px-2 py-4">Operating Profit (£'000)</th>
  172.                             <td class="px-2 py-4">11,203</td>
  173.                             <td class="px-2 py-4">10,979</td>
  174.                             <td class="px-2 py-4">8,836</td>
  175.                             <td class="px-2 py-4">7,653</td>
  176.                             <td class="px-2 py-4">7,489</td>
  177.                         </tr>
  178.                         <tr>
  179.                             <th class="bg-mid-grey dark-grey px-2 py-4">Profit before tax expense (£'000)</th>
  180.                             <td class="px-2 py-4">10,718</td>
  181.                             <td class="px-2 py-4">10,620</td>
  182.                             <td class="px-2 py-4">8,496</td>
  183.                             <td class="px-2 py-4">7,367</td>
  184.                             <td class="px-2 py-4">7,364</td>
  185.                         </tr>
  186.                         <tr>
  187.                             <th class="bg-mid-grey dark-grey px-2 py-4">Profit for the period (£'000)</th>
  188.                             <td class="px-2 py-4">8,570</td>
  189.                             <td class="px-2 py-4">8,380</td>
  190.                             <td class="px-2 py-4">6,900</td>
  191.                             <td class="px-2 py-4">5,878</td>
  192.                             <td class="px-2 py-4">5,859</td>
  193.                         </tr>
  194.                     </table>
  195.                 </div>
  196.                 <p class="mt-1 white">Interim results are unaudited.</p>
  197.             </div>
  198.             <div class="col-xl-4 col-md-1"></div>
  199.         </div>
  200.     </div>
  201. {% endblock %}