(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 11,272.00 | 12,815.00 | 10,107.00 | 8,530.00 | 9,048.00 |
EBITDA | 1,220.00 | 1,516.00 | 1,106.00 | 892.00 | 390.00 |
Depreciation & Amortisation | n/a | n/a | n/a | n/a | 4.00 |
Operating Profit/(Loss) | 1,220.00 | 1,516.00 | 1,106.00 | 892.00 | 394.00 |
Interest Payable | n/a | n/a | (179.00) | (179.00) | (173.00) |
Interest Receivable/Investment Income | n/a | n/a | 17.00 | 35.00 | 864.00 |
Group Profit after Interest | 1,220.00 | 1,516.00 | 944.00 | 748.00 | 1,085.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | 2.00 |
Profit Before Tax | 1,220.00 | 1,516.00 | 944.00 | 748.00 | 1,087.00 |
Tax | (318.00) | (368.00) | (238.00) | (201.00) | (215.00) |
Profit After Tax | 902.00 | 1,148.00 | 706.00 | 547.00 | 872.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 902.00 | 1,148.00 | 706.00 | 547.00 | 872.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 901.00 | 1,147.00 | 706.00 | 547.00 | 864.00 |
Minority Interests | (1.00) | (1.00) | n/a | n/a | (8.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c901.00 | c1,147.00 | c706.00 | c547.00 | c864.00 |
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 | 349.23¢ | 444.57¢ | 274.71¢ | 228.87¢ | 366.10¢ |
Earnings per Share - Diluted | 346.54¢ | 439.46¢ | 271.54¢ | 226.97¢ | 366.10¢ |
Earnings per Share - Adjusted | 348.70¢ | 444.10¢ | 274.50¢ | 227.90¢ | 201.60¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 349.23¢ | 444.57¢ | 2.77¢ | 228.87¢ | 366.10¢ |
Earnings per Share - Diluted | 346.54¢ | 439.46¢ | 2.74¢ | 226.97¢ | 366.10¢ |
Earnings per Share - Adjusted | 348.70¢ | 444.10¢ | 274.50¢ | 227.90¢ | 201.60¢ |
Dividend per Share | 151.90¢ | 139.20¢ | 125.40¢ | 196.20¢ | 27.90¢ |
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 | 263.32 | 264.00 | 257.00 | 239.00 | 237.89 |
Weighted Average | 258.00 | 258.00 | 257.00 | 239.00 | 236.00 |
Diluted | 260.00 | 261.00 | 260.00 | 241.00 | 236.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 10.82% | 11.83% | 10.94% | 10.46% | 4.35% |
Return on Capital Employed | 17.78% | 23.79% | 0.20% | 18.79% | 9.18% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 15.61% | 21.84% | 0.16% | 13.64% | 26.96% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | 6.27 | 5.18 | 7.28 |
Revenue per Share | 4,368.99¢ | 4,967.05¢ | 39.70¢ | 3,569.04¢ | 3,833.90¢ |
Pre-Tax Profit Per Share - Continuing | 472.87¢ | 587.60¢ | 3.71¢ | 312.97¢ | 460.59¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -21% | 62% | 20% | -38% | 25% |
Earnings Per Share Growth - Diluted | -21% | 62% | 20% | -38% | 25% |
PE Ratio - Company Adjusted | 10.4 | 8.1 | 17.3 | 17.5 | 9.3 |
PEG - Company Adjusted | n/a | 0.1 | 0.9 | n/a | 0.4 |
Dividend Cover | 2.30 | 3.19 | 2.19 | 1.17 | 13.12 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -21% | 15,933% | -99% | -38% | 25% |
Earnings per Share - Diluted | -21% | 15,934% | -99% | -38% | 25% |
PE Ratio - Company Adjusted | 10.4 | 8.1 | 1,709.6 | 17.5 | 9.3 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.4 |
Dividend Cover | 2.30 | 3.19 | 0.02 | 1.17 | 13.12 |
Market Capitalisation (Millions) | 8,215.58 | 8,107.42 | 10,426.49 | 8,212.04 | 6,946.34 |
Dividend per Share | 151.90¢ | 139.20¢ | 125.40¢ | 196.20¢ | 27.90¢ |
Dividend Yield | 4.2% | 3.9% | 2.6% | 4.9% | 0.8% |
Dividend per Share Growth | 9.12% | 11.00% | (36.09%) | 603.23% | (71.41%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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