$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 6,324.50 | 5,862.00 | 7,470.10 | 5,129.30 | 4,964.50 |
EBITDA | 3,144.30 | 3,738.40 | 4,581.70 | 2,640.90 | 1,400.20 |
Depreciation & Amortisation | (1,211.30) | (1,141.10) | (1,078.70) | (1,048.70) | n/a |
Operating Profit/(Loss) | 1,933.00 | 2,597.30 | 3,503.00 | 1,592.20 | 1,400.20 |
Interest Payable | (105.60) | (78.60) | (63.40) | (122.30) | (111.10) |
Interest Receivable/Investment Income | (29.00) | 40.20 | 5.00 | 18.90 | 60.10 |
Group Profit after Interest | 1,798.40 | 1,614.20 | 3,444.60 | 1,488.80 | 1,349.20 |
Share of Assoc Cos/JV Profits | n/a | n/a | 59.70 | 5.10 | n/a |
Profit Before Tax | 1,798.40 | 1,614.20 | 3,504.30 | 1,493.90 | 1,349.20 |
Tax | (624.30) | (603.60) | (1,332.90) | (546.20) | (506.10) |
Profit After Tax | 1,174.10 | 1,010.60 | 2,171.40 | 947.70 | 843.10 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | 7.30 | n/a |
PROFIT FOR PERIOD | 1,174.10 | 1,010.60 | 2,171.40 | 955.00 | 843.10 |
Attributable to: | |||||
Equity Holders of Parent Company | 339.00 | (522.40) | 1,226.80 | 546.60 | 501.40 |
Minority Interests | (835.10) | (1,533.00) | (944.60) | (408.40) | (341.70) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c339.00 | c(522.40) | c1,226.80 | c546.60 | c501.40 |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 34.39¢ | (52.99¢) | 124.44¢ | 54.70¢ | 50.86¢ |
Earnings per Share - Diluted | 34.39¢ | (52.99¢) | 124.44¢ | 54.70¢ | 50.86¢ |
Earnings per Share - Adjusted | 72.00¢ | 59.70¢ | 142.50¢ | 54.70¢ | 50.90¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 34.39¢ | (52.99¢) | 1.26¢ | 55.44¢ | 50.86¢ |
Earnings per Share - Diluted | 34.39¢ | (52.99¢) | 1.26¢ | 55.44¢ | 50.86¢ |
Earnings per Share - Adjusted | 72.00¢ | 59.70¢ | 142.50¢ | 55.40¢ | 50.90¢ |
Dividend per Share | 36.00¢ | 59.70¢ | 142.50¢ | 54.70¢ | 17.80¢ |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 |
Weighted Average | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 |
Diluted | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 30.56% | 44.31% | 46.89% | 31.04% | 28.20% |
Return on Capital Employed | 10.61% | 9.77% | 0.23% | 10.79% | 10.37% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 3.07% | (4.92%) | 0.12% | 6.17% | 5.65% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 18.03 | 21.54 | 56.27 | 13.22 | 13.14 |
Revenue per Share | 641.52¢ | 594.61¢ | 7.65¢ | 520.29¢ | 503.57¢ |
Pre-Tax Profit Per Share - Continuing | 182.42¢ | 163.74¢ | 3.59¢ | 151.53¢ | 136.86¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | n/a | 128% | 8% | 2% |
Earnings Per Share Growth - Diluted | n/a | n/a | 128% | 8% | 2% |
PE Ratio - Company Adjusted | 60.4 | n/a | 13.3 | 32.6 | 22.3 |
PEG - Company Adjusted | n/a | n/a | 0.1 | 4.1 | 11.2 |
Dividend Cover | 0.96 | (0.89) | 0.87 | 1.00 | 2.86 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | n/a | -98% | 9% | -8% |
Earnings per Share - Diluted | n/a | n/a | -98% | 9% | -8% |
PE Ratio - Company Adjusted | 60.4 | n/a | 1,318.3 | 32.1 | 22.3 |
PEG - Company Adjusted | n/a | n/a | n/a | 3.6 | n/a |
Dividend Cover | 0.96 | (0.89) | 0.01 | 1.01 | 2.86 |
Market Capitalisation $ (Millions) | 16,557.46 | 15,236.42 | 13,195.69 | 14,201.27 | 9,038.33 |
Dividend per Share | 36.00¢ | 59.70¢ | 142.50¢ | 54.70¢ | 17.80¢ |
Dividend Yield | 1.7% | 3.1% | 8.6% | 3.1% | 1.6% |
Dividend per Share Growth | (39.70%) | (58.11%) | 160.51% | 207.30% | (59.36%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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