$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 34,949.00 | 32,723.00 | 29,206.00 | 27,587.00 | 28,132.00 |
EBITDA | 5,817.00 | 5,317.00 | 5,225.00 | 3,865.00 | 2,546.00 |
Depreciation & Amortisation | (1,633.00) | (1,577.00) | (1,765.00) | (1,694.00) | n/a |
Operating Profit/(Loss) | 4,184.00 | 3,740.00 | 3,460.00 | 2,171.00 | 2,546.00 |
Interest Payable | (376.00) | (344.00) | (357.00) | (389.00) | (387.00) |
Interest Receivable/Investment Income | 206.00 | 65.00 | n/a | n/a | 22.00 |
Group Profit after Interest | 4,014.00 | 3,461.00 | 3,103.00 | 1,782.00 | 2,181.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | (118.00) | n/a |
Profit Before Tax | 4,014.00 | 3,461.00 | 3,103.00 | 1,664.00 | 2,181.00 |
Tax | (942.00) | (762.00) | (661.00) | (499.00) | (534.00) |
Profit After Tax | 3,072.00 | 2,699.00 | 2,442.00 | 1,165.00 | 1,647.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | 179.00 | n/a | 91.00 |
PROFIT FOR PERIOD | 3,072.00 | 2,699.00 | 2,621.00 | 1,165.00 | 1,738.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 3,072.00 | 2,699.00 | 2,565.00 | 1,122.00 | 1,738.00 |
Minority Interests | n/a | n/a | (56.00) | (43.00) | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c3,072.00 | c2,699.00 | c2,565.00 | c1,122.00 | c1,738.00 |
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 | 424.37¢ | 355.93¢ | 305.82¢ | 142.91¢ | 205.54¢ |
Earnings per Share - Diluted | 421.28¢ | 353.23¢ | 303.25¢ | 141.83¢ | 203.91¢ |
Earnings per Share - Adjusted | 436.00¢ | 358.00¢ | 306.00¢ | 142.90¢ | 203.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 424.37¢ | 355.93¢ | 3.32¢ | 142.91¢ | 216.90¢ |
Earnings per Share - Diluted | 421.28¢ | 353.23¢ | 3.29¢ | 141.83¢ | 215.18¢ |
Earnings per Share - Adjusted | 436.00¢ | 515.00¢ | 329.00¢ | 142.90¢ | 214.30¢ |
Dividend per Share | 203.00¢ | 127.00¢ | 121.00¢ | 115.00¢ | 92.00¢ |
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 | 9.82 | 10.18 | 774.00 | 795.10 | 1,250.00 |
Weighted Average | 723.90 | 758.30 | 780.20 | 785.10 | 801.30 |
Diluted | 729.20 | 764.10 | 786.80 | 791.10 | 807.70 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 11.97% | 11.43% | 11.85% | 7.87% | 9.05% |
Return on Capital Employed | 13.72% | 12.53% | 0.13% | 7.23% | 8.17% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 13.02% | 10.78% | 0.11% | 4.83% | 7.72% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 11.68 | 11.06 | 9.69 | 5.28 | 6.64 |
Revenue per Share | 4,827.88¢ | 4,315.31¢ | 37.79¢ | 3,513.82¢ | 3,510.80¢ |
Pre-Tax Profit Per Share - Continuing | 554.50¢ | 456.42¢ | 4.01¢ | 211.95¢ | 272.18¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 19% | 16% | 114% | -30% | 20% |
Earnings Per Share Growth - Diluted | 19% | 16% | 114% | -30% | 20% |
PE Ratio - Company Adjusted | 15.9 | 11.5 | 15.9 | 26.6 | 18.4 |
PEG - Company Adjusted | 0.8 | 0.7 | 0.1 | n/a | 0.9 |
Dividend Cover | 2.09 | 2.80 | 2.53 | 1.24 | 2.23 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 19% | 10,626% | -98% | -34% | 75% |
Earnings per Share - Diluted | 19% | 10,634% | -98% | -34% | 74% |
PE Ratio - Company Adjusted | 15.9 | 11.5 | 1,461.3 | 26.6 | 17.4 |
PEG - Company Adjusted | 0.8 | 0.0 | n/a | n/a | 0.2 |
Dividend Cover | 2.09 | 2.80 | 0.03 | 1.24 | 2.36 |
Market Capitalisation (Millions) | 531.08 | 335.80 | 30,186.00 | 24,314.16 | 38,025.00 |
Dividend per Share | 203.00¢ | 127.00¢ | 121.00¢ | 115.00¢ | 92.00¢ |
Dividend Yield | 3.0% | 3.1% | 2.5% | 3.0% | 2.4% |
Dividend per Share Growth | 59.84% | 4.96% | 5.22% | 25.00% | 27.78% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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