$ (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 | 1,939.00 | 2,074.00 | 1,774.00 | 1,722.00 | 1,599.00 |
Depreciation & Amortisation | (674.00) | (658.00) | (591.00) | (537.00) | (437.00) |
Operating Profit/(Loss) | 1,265.00 | 1,416.00 | 1,183.00 | 1,185.00 | 1,162.00 |
Interest Payable | (137.00) | (125.00) | (139.00) | (270.00) | (220.00) |
Interest Receivable/Investment Income | 63.00 | 184.00 | 12.00 | 13.00 | 12.00 |
Group Profit after Interest | 1,191.00 | 1,475.00 | 1,056.00 | 928.00 | 954.00 |
Share of Assoc Cos/JV Profits | (17.00) | (28.00) | 21.00 | 14.00 | 3.00 |
Profit Before Tax | 1,174.00 | 1,447.00 | 1,077.00 | 942.00 | 957.00 |
Tax | (401.00) | (296.00) | (275.00) | (263.00) | (256.00) |
Profit After Tax | 773.00 | 1,151.00 | 802.00 | 679.00 | 701.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | 16.00 | n/a | (2.00) | n/a |
PROFIT FOR THE PERIOD | 773.00 | 1,167.00 | 802.00 | 677.00 | 701.00 |
Attributable to: | |||||
Equity Shareholders' Earnings | 770.00 | 1,165.00 | 803.00 | 675.00 | 695.00 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | 31-Mar-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 84.20¢ | 125.70¢ | 88.20¢ | 75.00¢ | 76.90¢ |
Earnings per Share - Diluted | 83.60¢ | 124.80¢ | 87.60¢ | 74.40¢ | 76.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 84.20¢ | 127.50¢ | 88.20¢ | 74.80¢ | 76.90¢ |
Earnings per Share - Diluted | 83.60¢ | 126.50¢ | 87.60¢ | 74.20¢ | 76.00¢ |
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 | 19.11% | 22.52% | 22.02% | 22.88% | 23.90% |
Tax Rate | 33.67% | 20.07% | 26.04% | 28.34% | 26.83% |
Return on Capital Employed | 277.95% | 272.69% | 2.06% | 155.51% | 766.45% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 18.53% | 26.93% | 0.24% | 27.25% | 26.61% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 9.57 | 12.58 | 8.75 | 4.49 | 5.35 |
Revenue per Share | 724.18¢ | 687.97¢ | 5.96¢ | 574.17¢ | 537.72¢ |
Pre-Tax Profit per Share | 128.45¢ | 158.31¢ | 1.20¢ | 104.44¢ | 105.86¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -33% | 42% | 18% | -2% | -13% |
Earnings per Share Growth - Adjusted | 8% | 21% | 0% | 5% | 4% |
Earnings per Share Growth - Diluted | -33% | 42% | 18% | -2% | -14% |
PE Ratio - Adjusted | 24.7 | 29.7 | 30.3 | 27.4 | 26.6 |
PEG - Adjusted | 3.1 | 1.4 | n/a | 5.5 | 6.6 |
Dividend Cover | 2.47 | 2.41 | 2.19 | 2.19 | 2.11 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -34% | 14,221% | -99% | -3% | -10% |
Earnings per Share Growth - Adjusted | 8% | 11,863% | -99% | 5% | 4% |
Earnings per Share Growth - Diluted | -34% | 14,206% | -99% | -2% | -10% |
PE Ratio - Adjusted | 24.7 | 29.7 | 3,005.2 | 27.4 | 26.6 |
PEG - Adjusted | 3.1 | 0.0 | n/a | 5.5 | 6.6 |
Dividend Cover | 2.47 | 2.41 | 0.02 | 2.19 | 2.11 |
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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