(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 | 1,055.00 | 1,293.00 | 1,075.00 | 892.00 | 38.00 |
Depreciation & Amortisation | n/a | n/a | n/a | n/a | n/a |
Operating Profit/(Loss) | 1,055.00 | 1,293.00 | 1,075.00 | 892.00 | 38.00 |
Interest Payable | n/a | n/a | (179.00) | (179.00) | (247.00) |
Interest Receivable/Investment Income | n/a | n/a | 17.00 | 35.00 | 884.00 |
Group Profit after Interest | 1,055.00 | 1,293.00 | 913.00 | 748.00 | 675.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | 2.00 |
Profit Before Tax | 1,055.00 | 1,293.00 | 913.00 | 748.00 | 677.00 |
Tax | (296.00) | (348.00) | (234.00) | (201.00) | (193.00) |
Profit After Tax | 759.00 | 945.00 | 679.00 | 547.00 | 484.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 759.00 | 945.00 | 679.00 | 547.00 | 484.00 |
Attributable to: | |||||
Equity Shareholders' Earnings | 758.00 | 944.00 | 679.00 | 547.00 | 476.00 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 293.50¢ | 365.30¢ | 263.90¢ | 227.90¢ | 201.60¢ |
Earnings per Share - Diluted | 291.20¢ | 361.80¢ | 261.10¢ | 225.70¢ | 200.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 293.50¢ | 365.30¢ | 263.90¢ | 227.90¢ | 201.60¢ |
Earnings per Share - Diluted | 291.20¢ | 361.80¢ | 261.10¢ | 225.70¢ | 200.00¢ |
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 | 9.36% | 10.09% | 10.64% | 10.46% | 0.42% |
Tax Rate | 28.06% | 26.91% | 25.63% | 26.87% | 28.59% |
Return on Capital Employed | 18.26% | 22.63% | 0.19% | 18.79% | 20.53% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 13.13% | 17.97% | 0.15% | 13.64% | 14.85% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | n/a | n/a | 6.10 | 5.18 | 3.74 |
Revenue per Share | 4,368.99¢ | 4,967.05¢ | 39.70¢ | 3,569.04¢ | 3,833.90¢ |
Pre-Tax Profit per Share | 408.92¢ | 501.16¢ | 3.59¢ | 312.97¢ | 286.86¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -20% | 38% | 16% | 13% | n/a |
Earnings per Share Growth - Adjusted | -22% | 62% | 20% | 13% | n/a |
Earnings per Share Growth - Diluted | -20% | 39% | 16% | 13% | n/a |
PE Ratio - Adjusted | 10.5 | 8.1 | 17.3 | 17.6 | 16.9 |
PEG - Adjusted | n/a | 0.1 | 0.9 | 1.4 | n/a |
Dividend Cover | 2.30 | 3.19 | 2.19 | 1.16 | 7.23 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -20% | 13,613% | -99% | 13% | n/a |
Earnings per Share Growth - Adjusted | -22% | 15,928% | -99% | 13% | n/a |
Earnings per Share Growth - Diluted | -20% | 13,628% | -99% | 13% | n/a |
PE Ratio - Adjusted | 10.5 | 8.1 | 1,710.9 | 17.6 | 16.9 |
PEG - Adjusted | n/a | 0.0 | n/a | 1.4 | n/a |
Dividend Cover | 2.30 | 3.19 | 0.02 | 1.16 | 7.23 |
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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