$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 210,130.00 | 241,392.00 | 157,739.00 | 105,944.00 | 278,397.00 |
EBITDA | 41,882.00 | 31,323.00 | 32,308.00 | (8,677.00) | 3,896.00 |
Depreciation & Amortisation | (15,928.00) | (14,318.00) | (14,805.00) | (13,063.00) | n/a |
Operating Profit/(Loss) | 25,954.00 | 17,005.00 | 17,503.00 | (21,740.00) | 3,896.00 |
Interest Payable | (3,840.00) | (2,703.00) | (2,857.00) | (3,148.00) | 3,489.00 |
Interest Receivable/Investment Income | 1,635.00 | 1,103.00 | 581.00 | n/a | 769.00 |
Group Profit after Interest | 23,749.00 | 15,405.00 | 15,227.00 | (24,888.00) | 8,154.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 23,749.00 | 15,405.00 | 15,227.00 | (24,888.00) | 8,154.00 |
Tax | (7,869.00) | (16,762.00) | (6,740.00) | 4,159.00 | (3,964.00) |
Profit After Tax | 15,880.00 | (1,357.00) | 8,487.00 | (20,729.00) | 4,190.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 15,880.00 | (1,357.00) | 8,487.00 | (20,729.00) | 4,190.00 |
Attributable to: | |||||
Equity Shareholders' Earnings | 15,239.00 | (2,487.00) | 7,565.00 | (20,305.00) | 4,026.00 |
Minority interests | 641.00 | 1,130.00 | 922.00 | (424.00) | 164.00 |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 87.78¢ | (13.10¢) | 37.57¢ | (100.42¢) | 19.84¢ |
Earnings per Share - Diluted | 85.85¢ | (13.10¢) | 37.33¢ | (100.42¢) | 19.73¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 87.78¢ | (13.10¢) | 37.57¢ | (100.42¢) | 19.84¢ |
Earnings per Share - Diluted | 85.85¢ | (13.10¢) | 37.33¢ | (100.42¢) | 19.73¢ |
Dividend per Share | 28.42¢ | 24.08¢ | 21.63¢ | 26.25¢ | 41.25¢ |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 17,900.80 | 19,097.78 | 19,640.62 | 21,449.78 | 21,535.84 |
Weighted Average | 17,360.29 | 18,987.94 | 20,128.86 | 20,221.51 | 20,284.86 |
Diluted | 17,750.08 | 18,987.94 | 20,260.39 | 20,221.51 | 20,399.67 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 12.35% | 7.04% | 11.10% | (20.52%) | 1.40% |
Tax Rate | 33.13% | 108.81% | 44.26% | 16.71% | 48.61% |
Return on Capital Employed | 18.34% | 9.73% | 0.10% | n/a | 6.08% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 16.11% | (2.67%) | 0.07% | (21.31%) | 3.18% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 7.18 | 6.70 | 6.33 | (6.91) | (1.34) |
Revenue per Share | 1,210.41¢ | 1,271.29¢ | 7.91¢ | 523.92¢ | 1,372.44¢ |
Pre-Tax Profit per Share | 136.80¢ | 81.13¢ | 0.76¢ | (123.08¢) | 40.20¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | -58% |
Earnings per Share Growth - Adjusted | n/a | n/a | n/a | n/a | -58% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | -58% |
PE Ratio - Adjusted | 6.7 | n/a | 11.2 | n/a | 30.2 |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 3.09 | (0.54) | 1.74 | (3.83) | 0.48 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | -58% |
Earnings per Share Growth - Adjusted | n/a | n/a | n/a | n/a | -58% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | -58% |
PE Ratio - Adjusted | 6.7 | n/a | 1,107.8 | n/a | 30.2 |
PEG - Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 3.09 | (0.54) | 0.02 | (3.83) | 0.48 |
Market Capitalisation $ (Millions) | 83,444.58 | 90,695.37 | 64,912.27 | 54,654.04 | 101,563.02 |
Dividend per Share | 28.42¢ | 24.08¢ | 21.63¢ | 26.25¢ | 41.25¢ |
Dividend Yield | 4.8% | 4.0% | 5.1% | 8.1% | 6.9% |
Dividend per Share Growth | 18.01% | 11.34% | (17.60%) | (36.36%) | 1.23% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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