$ (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 | 4,554.50 | 2,560.10 | 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 | 3,475.80 | 1,511.40 | 1,400.20 |
Interest Payable | (105.60) | (78.60) | (63.40) | (122.30) | (111.10) |
Interest Receivable/Investment Income | 138.10 | 40.20 | 5.00 | 18.90 | 60.10 |
Group Profit after Interest | 1,965.50 | 2,558.90 | 3,417.40 | 1,408.00 | 1,349.20 |
Share of Assoc Cos/JV Profits | n/a | n/a | 59.70 | 5.10 | n/a |
Profit Before Tax | 1,965.50 | 2,558.90 | 3,477.10 | 1,413.10 | 1,349.20 |
Tax | (666.10) | (603.60) | (1,242.30) | (526.50) | (506.10) |
Profit After Tax | 1,299.40 | 1,955.30 | 2,234.80 | 886.60 | 843.10 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | 7.30 | n/a |
PROFIT FOR THE PERIOD | 1,299.40 | 1,955.30 | 2,234.80 | 893.90 | 843.10 |
Attributable to: | |||||
Equity Shareholders' Earnings | 464.30 | 422.30 | 1,290.20 | 506.40 | 501.40 |
Minority interests | 835.10 | 1,533.00 | 944.60 | 387.50 | 341.70 |
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-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 84.70¢ | 155.50¢ | 130.90¢ | 50.60¢ | 50.90¢ |
Earnings per Share - Diluted | 84.70¢ | 155.50¢ | 130.90¢ | 50.60¢ | 50.90¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 84.70¢ | 155.50¢ | 130.90¢ | 51.30¢ | 50.90¢ |
Earnings per Share - Diluted | 84.70¢ | 155.50¢ | 130.90¢ | 51.30¢ | 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% | 46.53% | 29.47% | 28.20% |
Tax Rate | 33.89% | 23.59% | 36.35% | 37.49% | 37.51% |
Return on Capital Employed | 10.61% | 15.35% | 0.22% | 9.94% | 10.37% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 4.21% | 3.97% | 0.13% | 5.71% | 5.65% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 19.61 | 33.56 | 55.84 | 12.55 | 13.14 |
Revenue per Share | 641.52¢ | 594.61¢ | 7.65¢ | 520.29¢ | 503.57¢ |
Pre-Tax Profit per Share | 199.37¢ | 259.56¢ | 3.56¢ | 143.34¢ | 136.86¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -46% | 19% | 159% | -1% | -1% |
Earnings per Share Growth - Adjusted | 21% | -58% | 160% | 8% | -1% |
Earnings per Share Growth - Diluted | -46% | 19% | 159% | -1% | -1% |
PE Ratio - Adjusted | 29.1 | 32.3 | 11.7 | 32.9 | 22.5 |
PEG - Adjusted | 1.4 | n/a | 0.1 | 4.1 | n/a |
Dividend Cover | 2.00 | 1.00 | 1.00 | 1.00 | 2.86 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -46% | 11,669% | -97% | 1% | -8% |
Earnings per Share Growth - Adjusted | 21% | 4,050% | -97% | 9% | -8% |
Earnings per Share Growth - Diluted | -46% | 11,669% | -97% | 1% | -8% |
PE Ratio - Adjusted | 29.1 | 32.3 | 1,161.2 | 32.4 | 22.5 |
PEG - Adjusted | 1.4 | 0.0 | n/a | 3.6 | n/a |
Dividend Cover | 2.00 | 1.00 | 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% | 8.5% | 3.0% | 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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