£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 4,769.60 | 4,296.90 | 3,830.00 | 3,561.60 | 3,578.10 |
EBITDA | (875.10) | 238.20 | 875.20 | 307.70 | 444.60 |
Depreciation & Amortisation | n/a | n/a | (222.80) | (238.60) | (218.90) |
Operating Profit/(Loss) | (875.10) | 238.20 | 652.40 | 69.10 | 225.70 |
Interest Payable | n/a | n/a | (82.90) | (81.80) | (102.60) |
Interest Receivable/Investment Income | n/a | n/a | 2.10 | 2.30 | 2.40 |
Group Profit after Interest | (875.10) | 238.20 | 571.60 | (10.40) | 125.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | (162.50) | n/a | n/a |
Profit Before Tax | (875.10) | 238.20 | 409.10 | (10.40) | 125.50 |
Tax | (36.10) | (70.00) | (90.10) | (63.00) | (46.40) |
Profit After Tax | (911.20) | 168.20 | 319.00 | (73.40) | 79.10 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | (5.60) | (14.40) | (9.50) |
PROFIT FOR PERIOD | (1,001.80) | 168.20 | 313.40 | (87.80) | 69.60 |
Attributable to: | |||||
Equity Holders of Parent Company | (993.90) | 172.90 | 302.00 | (109.40) | 56.60 |
Minority Interests | 7.90 | 4.70 | (11.40) | (21.60) | (13.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c(993.90) | c172.90 | c302.00 | c(109.40) | c56.60 |
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 | (146.64p) | 29.39p | 52.52p | (16.27p) | 11.36p |
Earnings per Share - Diluted | (146.28p) | 29.17p | 52.04p | (16.10p) | 11.22p |
Earnings per Share - Adjusted | 44.20p | 60.50p | 54.30p | 63.50p | 65.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (161.35p) | 29.39p | 0.52p | (18.74p) | 9.72p |
Earnings per Share - Diluted | (160.96p) | 29.17p | 0.52p | (18.55p) | 9.61p |
Earnings per Share - Adjusted | 44.20p | 60.50p | 53.30p | 62.80p | 65.10p |
Dividend per Share | 17.80p | 17.00p | n/a | n/a | 17.60p |
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 | 638.80 | 588.85 | 586.55 | 585.08 | 582.33 |
Weighted Average | 616.00 | 588.20 | 585.70 | 583.70 | 582.00 |
Diluted | 617.50 | 592.70 | 591.10 | 589.90 | 589.30 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | (18.35%) | 5.54% | 17.03% | 1.94% | 6.31% |
Return on Capital Employed | 61.62% | 42.90% | 0.63% | 9.82% | 65.29% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | (32.09%) | 4.76% | 0.09% | (3.24%) | 1.78% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | 5.93 | 0.87 | 2.22 |
Revenue per Share | 774.29p | 730.52p | 6.60p | 610.18p | 614.79p |
Pre-Tax Profit Per Share - Continuing | (142.06p) | 40.50p | 0.70p | (1.78p) | 21.56p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | -44% | n/a | n/a | 128% |
Earnings Per Share Growth - Diluted | n/a | -44% | n/a | n/a | 127% |
PE Ratio - Company Adjusted | n/a | 45.0 | 32.0 | n/a | 77.9 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | 0.6 |
Dividend Cover | (8.24) | 1.73 | n/a | n/a | 0.65 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | 5,548% | n/a | n/a | 290% |
Earnings per Share - Diluted | n/a | 5,556% | n/a | n/a | 289% |
PE Ratio - Company Adjusted | n/a | 45.0 | 3,233.6 | n/a | 90.9 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.3 |
Dividend Cover | (9.06) | 1.73 | n/a | n/a | 0.55 |
Market Capitalisation (Millions) | 6,350.95 | 7,781.61 | 9,871.64 | 6,631.86 | 5,148.98 |
Dividend per Share | 17.80p | 17.00p | n/a | n/a | 17.60p |
Dividend Yield | 1.8% | 1.3% | 0.0% | 0.0% | 2.0% |
Dividend per Share Growth | 4.71% | n/a | n/a | n/a | (45.00%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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