(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | |
Continuing Operations | |||||
Revenue | 45,706.00 | 45,580.00 | 43,809.00 | 44,974.00 | 43,666.00 |
EBITDA | 15,620.00 | 16,087.00 | 18,644.00 | 3,558.00 | 4,843.00 |
Depreciation & Amortisation | (9,649.00) | (9,858.00) | (14,101.00) | n/a | n/a |
Operating Profit/(Loss) | 5,971.00 | 6,229.00 | 4,543.00 | 3,558.00 | 4,843.00 |
Interest Payable | (1,728.00) | (1,936.00) | (1,027.00) | (4,882.00) | (2,088.00) |
Interest Receivable/Investment Income | (151.00) | 254.00 | 330.00 | n/a | 433.00 |
Group Profit after Interest | 4,092.00 | 4,547.00 | 3,876.00 | (1,324.00) | 3,188.00 |
Share of Assoc Cos/JV Profits | 653.00 | 652.00 | 342.00 | n/a | (908.00) |
Profit Before Tax | 4,745.00 | 5,199.00 | 4,218.00 | (1,324.00) | 2,280.00 |
Tax | (1,072.00) | (1,269.00) | (3,864.00) | (1,701.00) | 2,784.00 |
Profit After Tax | 3,673.00 | 3,930.00 | 354.00 | (3,025.00) | 5,064.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | (3,535.00) |
PROFIT FOR PERIOD | 3,673.00 | 3,930.00 | 354.00 | (3,025.00) | 1,529.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 3,170.00 | 3,390.00 | (70.00) | (3,490.00) | 1,148.00 |
Minority Interests | (503.00) | (540.00) | (424.00) | (465.00) | (381.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c3,170.00 | c3,390.00 | c(70.00) | c(3,490.00) | c1,148.00 |
Per Share Record - Normalised | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 11.45¢ | 11.69¢ | (0.24¢) | (11.86¢) | 16.96¢ |
Earnings per Share - Diluted | 11.41¢ | 11.65¢ | (0.23¢) | (11.86¢) | 16.96¢ |
Earnings per Share - Adjusted | 11.45¢ | 11.68¢ | 8.08¢ | 5.60¢ | 6.27¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 11.45¢ | 11.69¢ | n/a | (11.86¢) | 4.16¢ |
Earnings per Share - Diluted | 11.41¢ | 11.65¢ | n/a | (11.86¢) | 4.16¢ |
Earnings per Share - Adjusted | 11.45¢ | 11.68¢ | 8.08¢ | 5.60¢ | 6.27¢ |
Dividend per Share | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ |
Key Financals | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 28,818.26 | 28,817.63 | 28,816.84 | 28,815.91 | 28,815.26 |
Weighted Average | 27,680.00 | 29,012.00 | 29,683.00 | 29,422.00 | 27,607.00 |
Diluted | 27,775.00 | 29,109.00 | 29,774.00 | 29,422.00 | 27,607.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 13.06% | 13.67% | 10.37% | 7.91% | 11.09% |
Return on Capital Employed | 7.66% | 8.96% | 0.07% | 3.99% | 4.98% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 4.82% | 5.93% | n/a | (5.37%) | 1.80% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 3.75 | 3.69 | 5.11 | 0.73 | 2.09 |
Revenue per Share | 165.12¢ | 157.11¢ | 1.49¢ | 152.86¢ | 158.17¢ |
Pre-Tax Profit Per Share - Continuing | 17.14¢ | 17.92¢ | 0.14¢ | (4.50¢) | 8.26¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -2% | n/a | n/a | n/a | 113% |
Earnings Per Share Growth - Diluted | -2% | n/a | n/a | n/a | 114% |
PE Ratio - Company Adjusted | 9.1 | 12.4 | n/a | n/a | 9.6 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | 0.1 |
Dividend Cover | 1.27 | 1.30 | (0.03) | (1.32) | 1.88 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -2% | n/a | n/a | n/a | 11% |
Earnings per Share - Diluted | -2% | n/a | n/a | n/a | 11% |
PE Ratio - Company Adjusted | 9.1 | 12.4 | n/a | n/a | 39.1 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | 3.6 |
Dividend Cover | 1.27 | 1.30 | n/a | (1.32) | 0.46 |
Market Capitalisation £ (Millions) | 25,734.70 | 35,975.92 | 38,003.64 | 32,561.98 | 40,283.73 |
Dividend per Share | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ |
Dividend Yield | 8.7% | 6.2% | 5.9% | 6.8% | 5.5% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | (40.28%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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