£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 | |
Continuing Operations | |||||
Revenue | 23,515.00 | 22,448.00 | 19,153.00 | 17,697.00 | 19,294.00 |
EBITDA | 6,320.00 | 5,594.00 | 4,188.00 | 3,974.00 | 4,499.00 |
Depreciation & Amortisation | (1,066.00) | (828.00) | (447.00) | (480.00) | (374.00) |
Operating Profit/(Loss) | 5,254.00 | 4,766.00 | 3,741.00 | 3,494.00 | 4,125.00 |
Interest Payable | (934.00) | (919.00) | (651.00) | (719.00) | (705.00) |
Interest Receivable/Investment Income | 340.00 | 497.00 | 278.00 | 366.00 | 442.00 |
Group Profit after Interest | 4,660.00 | 4,344.00 | 3,373.00 | 3,141.00 | 3,862.00 |
Share of Assoc Cos/JV Profits | 370.00 | 417.00 | 334.00 | 282.00 | 312.00 |
Profit Before Tax | 5,030.00 | 4,761.00 | 3,707.00 | 3,423.00 | 4,174.00 |
Tax | (970.00) | (1,049.00) | (823.00) | (743.00) | (859.00) |
Profit After Tax | 4,060.00 | 3,712.00 | 2,884.00 | 2,680.00 | 3,315.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 4,060.00 | 3,712.00 | 2,884.00 | 2,680.00 | 3,315.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 3,887.00 | 3,520.00 | 2,745.00 | 2,566.00 | 3,164.00 |
Minority Interests | (173.00) | (192.00) | (139.00) | (114.00) | (151.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c3,887.00 | c3,520.00 | c2,745.00 | c2,566.00 | c3,164.00 |
Per Share Record - Normalised | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 171.69p | 151.85p | 117.46p | 109.38p | 130.85p |
Earnings per Share - Diluted | 171.16p | 151.40p | 117.06p | 109.01p | 130.31p |
Earnings per Share - Adjusted | 163.50p | 151.90p | 117.50p | 109.40p | 130.80p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 171.69p | 151.85p | 1.19p | 109.38p | 130.85p |
Earnings per Share - Diluted | 171.16p | 151.40p | 1.18p | 109.01p | 130.31p |
Earnings per Share - Adjusted | 163.50p | 151.90p | 117.50p | 109.40p | 130.80p |
Dividend per Share | 80.00p | 76.18p | 72.55p | 69.88p | 68.57p |
Key Financals | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | 30-Jun-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 2,460.00 | 2,498.00 | 2,559.00 | n/a | 2,601.00 |
Weighted Average | 2,264.00 | 2,318.00 | 2,337.00 | 2,346.00 | 2,418.00 |
Diluted | 2,271.00 | 2,325.00 | 2,345.00 | 2,354.00 | 2,428.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 22.34% | 21.23% | 19.53% | 19.74% | 21.38% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 37.45% | 33.46% | 0.30% | 28.39% | 29.54% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 6.39 | 6.18 | 6.69 | 5.76 | 6.92 |
Revenue per Share | 1,038.65p | 968.42p | 8.27p | 754.35p | 797.93p |
Pre-Tax Profit Per Share - Continuing | 222.17p | 205.39p | 1.60p | 145.91p | 172.62p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 13% | 29% | 7% | -16% | 15% |
Earnings Per Share Growth - Diluted | 13% | 29% | 7% | -16% | 15% |
PE Ratio - Company Adjusted | 19.7 | 23.2 | 29.5 | 24.5 | 25.9 |
PEG - Company Adjusted | 1.5 | 0.8 | 4.2 | n/a | 1.7 |
Dividend Cover | 2.15 | 1.99 | 1.62 | 1.57 | 1.91 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 13% | 12,708% | -99% | -16% | 15% |
Earnings per Share - Diluted | 13% | 12,713% | -99% | -16% | 15% |
PE Ratio - Company Adjusted | 19.7 | 23.2 | 2,919.1 | 24.5 | 25.9 |
PEG - Company Adjusted | 1.5 | 0.0 | n/a | n/a | 1.7 |
Dividend Cover | 2.15 | 1.99 | 0.02 | 1.57 | 1.91 |
Market Capitalisation £ (Millions) | 83,123.40 | 88,191.89 | 88,566.99 | n/a | 88,017.84 |
Dividend per Share | 80.00p | 76.18p | 72.55p | 69.88p | 68.57p |
Dividend Yield | 2.4% | 2.2% | 2.1% | 2.6% | 2.0% |
Dividend per Share Growth | 5.01% | 5.00% | 3.82% | 1.91% | 5.01% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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