The Alumasc Group plc
Interim Results Six months ending 31 December 2022
Alumasc Roofing - Derbigum Anti-Root & Blackdown - Jersey, Channel Islands
Contents
0102
Overview of H1 FY23 | Business Review |
0304
Strategic Delivery | Financial Review |
0506
Outlook | Appendices |
Paul Hooper
Chief Executive
Simon Dray | |
Group Finance Director | Alumasc Roofing - Derbigum - Haven Green Court, London |
01
Overview of H1 FY23
Alumasc Water Management Solutions - Gatic Drainage System, Gatic CastSlot - Fulham Football Club
Overview
£m | H1 | H1 | |
Continuing operations | FY23 | FY22 | Change |
Revenue | £45.0m | £42.6m | +5.4% |
Underlying profit before tax | £5.6m | £6.3m | -10.9% |
Underling operating margin | 13.4% | 15.3% | |
Reported profit before tax | £5.3m | £6.2m | -13.5% |
Underlying earnings per share | 12.3p | 14.1p | -12.8% |
Basic earnings per share | 12.5p | 13.7p | -8.7% |
Dividend per share | 3.40p | 3.35p | +1.5% |
Net bank debt | £6.8m | £4.1m | |
* from continuing operations
Solid performance against a comparative which included a significant contribution from export contracts
- Revenue* £45.0m (H1 FY22: £42.6m)
- Underlying PBT* £5.6m (H1 FY22: £6.3m)
- Pass-throughof further cost price increases
- Strong performance at Building Envelope and Housebuilding Products
- Water Management, as expected, declined due to significant export contracts in prior period
- Interim dividend increased to 3.40p (H1 FY22: 3.35p)
- Good momentum and record half year order book
- Board confident in achieving full year expectations
4 | www.alumasc.co.uk |
02
Strategic Delivery
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