£ (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 | 138.20 | 168.30 | 48.80 | 191.00 | 196.50 |
Depreciation & Amortisation | (28.10) | (26.10) | (25.90) | n/a | (7.50) |
Operating Profit/(Loss) | 110.10 | 142.20 | 22.90 | 191.00 | 189.00 |
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 | 110.10 | 142.20 | (37.00) | 119.00 | 97.30 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 110.10 | 142.20 | (37.00) | 119.00 | 97.30 |
Tax | (27.80) | (7.60) | n/a | (42.60) | (32.00) |
Profit After Tax | 82.30 | 134.60 | (37.00) | 76.40 | 65.30 |
Discontinued Operations | |||||
Profit After Tax | (4.90) | (166.70) | (46.40) | n/a | n/a |
PROFIT FOR THE PERIOD | 77.40 | (32.10) | (83.40) | 76.40 | 65.30 |
Attributable to: | |||||
Equity Shareholders' Earnings | 77.40 | (32.10) | (83.40) | 76.40 | 65.30 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 30.80p | (12.80p) | (32.90p) | 30.10p | 27.30p |
Earnings per Share - Diluted | 30.50p | (12.80p) | (32.90p) | 29.90p | 27.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 30.80p | (12.80p) | (32.90p) | 30.10p | 27.30p |
Earnings per Share - Diluted | 30.50p | (12.80p) | (32.90p) | 29.90p | 27.20p |
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 | 22.90% | 29.71% | 3.72% | 19.17% | 17.32% |
Tax Rate | 25.25% | 5.34% | n/a | 35.80% | 32.89% |
Return on Capital Employed | 8.15% | 0.10% | 1.89% | 14.41% | 1.79% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 12.49% | (0.05%) | (11.29%) | 10.27% | 2.29% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | n/a | n/a | 0.38 | 2.65 | 2.06 |
Revenue per Share | 191.59p | 1.93p | 242.67p | 393.09p | 113.85p |
Pre-Tax Profit per Share | 43.88p | 0.57p | (14.59p) | 46.96p | 10.15p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | 10% | -70% |
Earnings per Share Growth - Adjusted | -33% | 392% | -74% | -9% | -47% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | 10% | -70% |
PE Ratio - Adjusted | 4.9 | 6.2 | 26.2 | 10.4 | 11.8 |
PEG - Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | 2.53 | 4.79 | n/a | 4.90 | 4.87 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | 341% | -93% |
Earnings per Share Growth - Adjusted | 6,568% | -95% | -74% | 262% | -87% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | 340% | -92% |
PE Ratio - Adjusted | 4.9 | 618.9 | 26.2 | 10.4 | 47.3 |
PEG - Adjusted | 0.0 | n/a | n/a | 0.0 | n/a |
Dividend Cover | 2.53 | 0.05 | n/a | 4.90 | 1.22 |
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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