£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 3,014.60 | 3,182.50 | 3,324.80 | 3,678.60 | 3,918.40 |
EBITDA | 394.70 | 91.50 | 136.30 | 205.40 | 427.30 |
Depreciation & Amortisation | (138.40) | (174.50) | n/a | n/a | (174.70) |
Operating Profit/(Loss) | 256.30 | (83.00) | 136.30 | 205.40 | 252.60 |
Interest Payable | (31.70) | (46.90) | (49.60) | (62.40) | (53.20) |
Interest Receivable/Investment Income | n/a | n/a | n/a | n/a | n/a |
Group Profit after Interest | 224.60 | (129.90) | 86.70 | 143.00 | 199.40 |
Share of Assoc Cos/JV Profits | 5.80 | (0.60) | n/a | n/a | n/a |
Profit Before Tax | 230.40 | (130.50) | 86.70 | 143.00 | 199.40 |
Tax | 31.80 | (4.00) | 47.60 | 3.50 | (27.20) |
Profit After Tax | 262.20 | (134.50) | 134.30 | 146.50 | 172.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | 3.10 | 20.80 | 5.00 | n/a |
PROFIT FOR PERIOD | 262.20 | (131.40) | 155.10 | 151.50 | 172.20 |
Attributable to: | |||||
Equity Holders of Parent Company | 260.20 | (133.30) | 150.10 | 141.40 | 157.30 |
Minority Interests | (2.00) | (1.90) | (5.00) | (10.10) | (14.90) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c260.20 | c(133.30) | c150.10 | c141.40 | c157.30 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 15.56p | (8.21p) | 7.81p | 8.24p | 10.74p |
Earnings per Share - Diluted | 15.29p | (8.09p) | 7.68p | 8.24p | 10.61p |
Earnings per Share - Adjusted | 2.64p | (7.74p) | 2.41p | 9.30p | 16.33p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 15.56p | (0.081p) | 9.06p | 8.54p | 10.74p |
Earnings per Share - Diluted | 15.29p | (0.080p) | 8.92p | 8.54p | 10.61p |
Earnings per Share - Adjusted | 2.64p | (7.74p) | 2.41p | 9.30p | 16.33p |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 1,684.10 | 1,684.10 | 1,656.10 | 1,671.10 | 1,668.20 |
Weighted Average | 1,671.70 | 1,661.90 | 1,656.10 | 1,656.10 | 1,463.90 |
Diluted | 1,701.70 | 1,685.80 | 1,683.50 | 1,656.10 | 1,482.20 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 8.50% | (2.61%) | 4.10% | 5.58% | 6.45% |
Return on Capital Employed | 42.72% | n/a | n/a | 48.22% | 100.12% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 66.99% | (0.46%) | (135.96%) | (139.72%) | 222.18% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 8.27 | (1.78) | 2.75 | 3.29 | 4.75 |
Revenue per Share | 180.33p | 1.93p | 200.76p | 222.12p | 267.67p |
Pre-Tax Profit Per Share - Continuing | 13.78p | (0.079p) | 5.24p | 8.63p | 13.62p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | n/a | -5% | -23% | -36% |
Earnings Per Share Growth - Diluted | n/a | n/a | -7% | -22% | -37% |
PE Ratio - Company Adjusted | 1.6 | n/a | 5.0 | 19.9 | 10.4 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | n/a | 6% | -20% | 91% |
Earnings per Share - Diluted | n/a | n/a | 4% | -20% | 89% |
PE Ratio - Company Adjusted | 1.6 | n/a | 4.3 | 19.2 | 10.4 |
PEG - Company Adjusted | n/a | n/a | 0.7 | n/a | 0.1 |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Market Capitalisation £ (Millions) | 408.56 | 614.70 | 649.36 | 2,742.28 | 1,872.55 |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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