$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 726.20 | 832.60 | 718.70 | 872.50 | 354.50 |
EBITDA | 340.50 | 453.80 | 387.10 | 513.60 | 190.10 |
Depreciation & Amortisation | (4.10) | (3.40) | (2.50) | n/a | n/a |
Operating Profit/(Loss) | 336.40 | 450.40 | 384.60 | 513.60 | 190.10 |
Interest Payable | (7.10) | (17.40) | (8.60) | (6.90) | (7.50) |
Interest Receivable/Investment Income | 6.90 | 41.30 | 10.40 | 16.60 | 6.70 |
Group Profit after Interest | 336.20 | 474.30 | 386.40 | 523.30 | 189.30 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 336.20 | 474.30 | 386.40 | 523.30 | 189.30 |
Tax | (64.80) | (103.90) | (75.80) | (23.20) | (37.60) |
Profit After Tax | 271.40 | 370.40 | 310.60 | 500.10 | 151.70 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 271.40 | 370.40 | 310.60 | 500.10 | 151.70 |
Attributable to: | |||||
Equity Holders of Parent Company | 271.40 | 370.40 | 310.60 | 500.10 | 151.70 |
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 | c271.40 | c370.40 | c310.60 | c500.10 | c151.70 |
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 | 316.52¢ | 380.63¢ | 306.14¢ | 471.41¢ | 134.89¢ |
Earnings per Share - Diluted | 312.37¢ | 376.98¢ | 304.55¢ | 470.47¢ | 134.89¢ |
Earnings per Share - Adjusted | 317.00¢ | 381.00¢ | 306.00¢ | 471.00¢ | 135.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 316.52¢ | 380.63¢ | 3.09¢ | 471.41¢ | 134.89¢ |
Earnings per Share - Diluted | 312.37¢ | 376.98¢ | 3.07¢ | 470.47¢ | 134.89¢ |
Earnings per Share - Adjusted | 317.00¢ | 381.00¢ | 306.00¢ | 471.00¢ | 135.00¢ |
Dividend per Share | 80.36¢ | 83.94¢ | 96.98¢ | 149.53¢ | 65.01¢ |
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 | 79.72 | 93.78 | 100.22 | 103.45 | 114.89 |
Weighted Average | 85.74 | 97.31 | 101.46 | 106.09 | 112.46 |
Diluted | 86.88 | 98.25 | 101.99 | 106.30 | 112.46 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 46.32% | 54.10% | 53.51% | 58.87% | 53.62% |
Return on Capital Employed | 48.98% | 59.71% | 0.61% | 91.31% | 65.60% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 38.40% | 47.04% | 0.47% | 90.01% | 53.40% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 48.35 | 28.26 | 45.93 | 76.84 | 26.24 |
Revenue per Share | 846.93¢ | 855.60¢ | 7.15¢ | 822.44¢ | 315.22¢ |
Pre-Tax Profit Per Share - Continuing | 392.10¢ | 487.40¢ | 3.84¢ | 493.28¢ | 168.33¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -17% | 24% | -35% | 250% | -60% |
Earnings Per Share Growth - Diluted | -17% | 24% | -35% | 249% | -60% |
PE Ratio - Company Adjusted | 6.6 | 6.0 | 5.6 | 3.9 | 8.3 |
PEG - Company Adjusted | n/a | 0.2 | n/a | 0.0 | n/a |
Dividend Cover | 3.94 | 4.53 | 3.16 | 3.15 | 2.07 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -17% | 12,218% | -99% | 250% | -60% |
Earnings per Share - Diluted | -17% | 12,163% | -99% | 249% | -60% |
PE Ratio - Company Adjusted | 6.6 | 6.0 | 555.3 | 3.9 | 8.3 |
PEG - Company Adjusted | n/a | 0.0 | n/a | 0.0 | n/a |
Dividend Cover | 3.94 | 4.53 | 0.03 | 3.15 | 2.07 |
Market Capitalisation $ (Millions) | 1,325.71 | 1,691.71 | 1,363.56 | 1,500.05 | 1,017.91 |
Dividend per Share | 80.36¢ | 83.94¢ | 96.98¢ | 149.53¢ | 65.01¢ |
Dividend Yield | 3.8% | 3.7% | 5.7% | 8.2% | 5.8% |
Dividend per Share Growth | (4.26%) | (13.45%) | (35.14%) | 130.01% | (67.46%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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