$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 | |
Continuing Operations | |||||
Revenue | 6,619.00 | 6,288.00 | 5,372.00 | 5,179.00 | 4,861.00 |
EBITDA | 1,979.00 | 2,126.00 | 1,834.00 | 1,792.00 | 1,634.00 |
Depreciation & Amortisation | (674.00) | (658.00) | (591.00) | (537.00) | (437.00) |
Operating Profit/(Loss) | 1,305.00 | 1,468.00 | 1,243.00 | 1,255.00 | 1,197.00 |
Interest Payable | (137.00) | (125.00) | (135.00) | (145.00) | (125.00) |
Interest Receivable/Investment Income | 13.00 | 15.00 | 12.00 | 13.00 | 12.00 |
Group Profit after Interest | 1,181.00 | 1,358.00 | 1,120.00 | 1,123.00 | 1,084.00 |
Share of Assoc Cos/JV Profits | (17.00) | 3.00 | 21.00 | 8.00 | 3.00 |
Profit Before Tax | 1,164.00 | 1,361.00 | 1,141.00 | 1,131.00 | 1,087.00 |
Tax | (401.00) | (394.00) | (288.53) | (324.00) | (306.00) |
Profit After Tax | 763.00 | 967.00 | 852.47 | 807.00 | 781.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | 16.00 | n/a | n/a | n/a |
PROFIT FOR PERIOD | 763.00 | 983.00 | 852.47 | 807.00 | 781.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 760.00 | 981.00 | 853.47 | 805.00 | 775.00 |
Minority Interests | (3.00) | (2.00) | 1.00 | (2.00) | (6.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c760.00 | c981.00 | c853.47 | c805.00 | c775.00 |
Per Share Record - Normalised | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 83.15¢ | 105.58¢ | 93.79¢ | 89.25¢ | 85.73¢ |
Earnings per Share - Diluted | 82.52¢ | 104.78¢ | 93.07¢ | 88.46¢ | 84.79¢ |
Earnings per Share - Adjusted | 135.10¢ | 124.50¢ | 103.10¢ | 103.00¢ | 98.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 83.15¢ | 107.33¢ | 0.95¢ | 89.25¢ | 85.73¢ |
Earnings per Share - Diluted | 82.52¢ | 106.52¢ | 0.94¢ | 88.46¢ | 84.79¢ |
Earnings per Share - Adjusted | 135.10¢ | 124.50¢ | 103.10¢ | 103.00¢ | 98.00¢ |
Dividend per Share | 54.75¢ | 51.75¢ | 47.00¢ | 47.00¢ | 46.50¢ |
Key Financals | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 971.40 | 970.60 | 917.33 | 908.70 | 910.50 |
Weighted Average | 914.00 | 914.00 | 910.00 | 902.00 | 904.00 |
Diluted | 921.00 | 921.00 | 917.00 | 910.00 | 914.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 19.72% | 23.35% | 23.14% | 24.23% | 24.62% |
Return on Capital Employed | 286.86% | 289.00% | 2.16% | 163.81% | 789.47% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 18.29% | 22.68% | 0.25% | 32.50% | 29.67% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 9.50 | 11.89 | 9.45 | 8.80 | 9.70 |
Revenue per Share | 724.18¢ | 687.97¢ | 5.96¢ | 574.17¢ | 537.72¢ |
Pre-Tax Profit Per Share - Continuing | 127.35¢ | 148.91¢ | 1.27¢ | 125.39¢ | 120.24¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -21% | 13% | 5% | 4% | 4% |
Earnings Per Share Growth - Diluted | -21% | 13% | 5% | 4% | 4% |
PE Ratio - Company Adjusted | 40.1 | 35.0 | 33.3 | 31.6 | 30.4 |
PEG - Company Adjusted | n/a | 2.7 | 6.7 | 7.9 | 7.6 |
Dividend Cover | 1.52 | 2.04 | 2.00 | 1.90 | 1.84 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -22% | 11,237% | -99% | 4% | 18% |
Earnings per Share - Diluted | -22% | 11,238% | -99% | 4% | 17% |
PE Ratio - Company Adjusted | 40.1 | 34.4 | 3,303.6 | 31.6 | 30.4 |
PEG - Company Adjusted | n/a | 0.0 | n/a | 7.9 | 1.7 |
Dividend Cover | 1.52 | 2.07 | 0.02 | 1.90 | 1.84 |
Market Capitalisation $ (Millions) | 25,839.24 | 28,642.41 | 22,905.82 | 20,454.84 | 18,929.30 |
Dividend per Share | 54.75¢ | 51.75¢ | 47.00¢ | 47.00¢ | 46.50¢ |
Dividend Yield | 1.6% | 1.4% | 1.5% | 1.7% | 1.8% |
Dividend per Share Growth | 5.80% | 10.11% | n/a | 1.08% | 3.91% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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