£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 480.70 | 478.70 | 615.40 | 996.10 | 1,091.40 |
EBITDA | 147.20 | 182.50 | 49.50 | 220.20 | 241.60 |
Depreciation & Amortisation | (28.10) | (26.10) | (25.90) | n/a | (7.50) |
Operating Profit/(Loss) | 119.10 | 156.40 | 23.60 | 220.20 | 234.10 |
Interest Payable | n/a | n/a | (59.90) | (72.00) | (91.70) |
Interest Receivable/Investment Income | n/a | n/a | n/a | n/a | n/a |
Group Profit after Interest | 119.10 | 156.40 | (36.30) | 148.20 | 142.40 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 119.10 | 156.40 | (36.30) | 148.20 | 142.40 |
Tax | (27.80) | (7.60) | (10.30) | (42.60) | (32.00) |
Profit After Tax | 91.30 | 148.80 | (46.60) | 105.60 | 110.40 |
Discontinued Operations | |||||
Profit After Tax | (4.90) | (166.70) | (44.80) | n/a | n/a |
PROFIT FOR PERIOD | 86.40 | (17.90) | (91.40) | 105.60 | 110.40 |
Attributable to: | |||||
Equity Holders of Parent Company | 86.40 | (17.90) | (91.40) | 105.60 | 110.40 |
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 | c86.40 | c(17.90) | c(91.40) | c105.60 | c110.40 |
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 | 36.39p | 59.35p | (18.38p) | 41.67p | 46.10p |
Earnings per Share - Diluted | 35.99p | 59.05p | (18.38p) | 41.36p | 45.96p |
Earnings per Share - Adjusted | 38.70p | 57.50p | 11.70p | 44.10p | 48.70p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 34.44p | (0.072p) | (36.04p) | 41.67p | 11.52p |
Earnings per Share - Diluted | 34.06p | (0.072p) | (36.04p) | 41.36p | 11.48p |
Earnings per Share - Adjusted | 38.70p | 57.50p | 11.70p | 44.10p | 48.70p |
Dividend per Share | 15.30p | 12.00p | n/a | 9.00p | 10.00p |
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 | 253.80 | 253.70 | 253.60 | 253.40 | 253.30 |
Weighted Average | 250.90 | 250.70 | 253.60 | 253.40 | 239.50 |
Diluted | 253.70 | 252.00 | 253.60 | 255.30 | 240.20 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 24.78% | 32.67% | 3.83% | 22.11% | 21.45% |
Return on Capital Employed | 8.82% | 0.11% | 1.95% | 16.62% | 2.21% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 13.94% | (0.03%) | (12.37%) | 14.20% | 3.87% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | 0.39 | 3.06 | 2.55 |
Revenue per Share | 191.59p | 1.93p | 242.67p | 393.09p | 113.85p |
Pre-Tax Profit Per Share - Continuing | 47.47p | 0.63p | (14.31p) | 58.48p | 14.85p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -39% | n/a | n/a | -10% | -64% |
Earnings Per Share Growth - Diluted | -39% | n/a | n/a | -10% | -64% |
PE Ratio - Company Adjusted | 5.3 | 6.1 | n/a | 11.0 | 12.5 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 2.38 | 4.95 | n/a | 4.63 | 4.61 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | n/a | n/a | 262% | -91% |
Earnings per Share - Diluted | n/a | n/a | n/a | 260% | -91% |
PE Ratio - Company Adjusted | 5.6 | n/a | n/a | 11.0 | 49.9 |
PEG - Company Adjusted | n/a | n/a | n/a | 0.0 | n/a |
Dividend Cover | 2.25 | (0.01) | n/a | 4.63 | 1.15 |
Market Capitalisation £ (Millions) | 485.27 | 911.29 | 778.55 | 1,158.29 | 1,456.48 |
Dividend per Share | 15.30p | 12.00p | n/a | 9.00p | 10.00p |
Dividend Yield | 8.0% | 3.3% | 0.0% | 2.0% | 1.7% |
Dividend per Share Growth | 27.50% | n/a | n/a | (10.00%) | (86.05%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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