$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 736.40 | 709.40 | 751.30 | 873.60 | 822.20 |
EBITDA | 13.50 | 66.50 | (29.50) | 173.00 | 161.90 |
Depreciation & Amortisation | (56.60) | (58.30) | n/a | (70.10) | (45.90) |
Operating Profit/(Loss) | (43.10) | 8.20 | (29.50) | 102.90 | 116.00 |
Interest Payable | (21.60) | (26.70) | (39.60) | (29.80) | (18.20) |
Interest Receivable/Investment Income | 9.90 | 11.00 | 0.30 | 0.40 | 0.30 |
Group Profit after Interest | (54.80) | (7.50) | (68.80) | 73.50 | 98.10 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (54.80) | (7.50) | (68.80) | 73.50 | 98.10 |
Tax | 119.60 | 56.20 | 1.80 | (17.21) | (24.40) |
Profit After Tax | 64.80 | 48.70 | (67.00) | 56.29 | 73.70 |
Discontinued Operations | |||||
Profit After Tax | 17.80 | 13.70 | n/a | n/a | (0.30) |
PROFIT FOR PERIOD | 82.60 | 62.40 | (67.00) | 56.29 | 73.40 |
Attributable to: | |||||
Equity Holders of Parent Company | 82.60 | 62.40 | (67.00) | 56.29 | 73.40 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c82.60 | c62.40 | c(67.00) | c56.29 | c73.40 |
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 | 11.12¢ | 8.38¢ | (11.55¢) | 9.71¢ | 14.15¢ |
Earnings per Share - Diluted | 10.94¢ | 8.27¢ | (11.29¢) | 9.56¢ | 14.00¢ |
Earnings per Share - Adjusted | 11.10¢ | 8.40¢ | 6.60¢ | 12.60¢ | 17.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 14.18¢ | 0.11¢ | (11.55¢) | 9.71¢ | 14.09¢ |
Earnings per Share - Diluted | 13.95¢ | 0.11¢ | (11.29¢) | 9.56¢ | 13.95¢ |
Earnings per Share - Adjusted | 11.10¢ | 10.70¢ | 6.60¢ | 12.60¢ | 17.00¢ |
Dividend per Share | n/a | n/a | n/a | 2.80¢ | 8.40¢ |
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 | 584.02 | 581.86 | 580.80 | 580.52 | 580.39 |
Weighted Average | 582.60 | 581.00 | 580.10 | 579.60 | 520.90 |
Diluted | 592.30 | 588.80 | 593.70 | 588.50 | 526.30 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | (5.85%) | 1.16% | (3.93%) | 11.78% | 14.11% |
Return on Capital Employed | n/a | 0.01% | n/a | 13.84% | 16.09% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.80% | 0.06% | (6.36%) | 5.11% | 6.62% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | (1.54) | 0.72 | (0.74) | 3.47 | 6.39 |
Revenue per Share | 126.40¢ | 1.23¢ | 129.51¢ | 150.72¢ | 157.84¢ |
Pre-Tax Profit Per Share - Continuing | (9.41¢) | (0.013¢) | (11.86¢) | 12.68¢ | 18.83¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 33% | n/a | n/a | -31% | -5% |
Earnings Per Share Growth - Diluted | 32% | n/a | n/a | -32% | -5% |
PE Ratio - Company Adjusted | 13.7 | 19.9 | n/a | 23.4 | 16.3 |
PEG - Company Adjusted | 0.4 | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | 3.47 | 1.68 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 12,978% | n/a | n/a | -31% | -11% |
Earnings per Share - Diluted | 12,936% | n/a | n/a | -31% | -11% |
PE Ratio - Company Adjusted | 10.8 | 1,539.9 | n/a | 23.4 | 16.4 |
PEG - Company Adjusted | 0.0 | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | 3.47 | 1.68 |
Market Capitalisation £ (Millions) | 703.16 | 765.73 | 667.92 | 1,039.13 | 1,056.90 |
Dividend per Share | n/a | n/a | n/a | 2.80¢ | 8.40¢ |
Dividend Yield | 0.0% | 0.0% | 0.0% | 1.2% | 3.6% |
Dividend per Share Growth | n/a | n/a | n/a | (66.67%) | (4.55%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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