$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 217,829.00 | 255,984.00 | 203,751.00 | 142,338.00 | 215,111.00 |
EBITDA | 14,635.00 | 33,502.00 | 12,232.00 | 2,564.00 | (886.29) |
Depreciation & Amortisation | (5,981.00) | (6,987.00) | (6,335.00) | (6,671.00) | n/a |
Operating Profit/(Loss) | 8,654.00 | 26,515.00 | 5,897.00 | (4,107.00) | (886.29) |
Interest Payable | (2,515.00) | (1,771.00) | (1,348.00) | (1,573.00) | (1.94) |
Interest Receivable/Investment Income | 615.00 | 435.00 | 208.00 | 120.00 | 0.23 |
Group Profit after Interest | 6,754.00 | 25,179.00 | 4,757.00 | (5,560.00) | (888.00) |
Share of Assoc Cos/JV Profits | (1,337.00) | (2,300.00) | 2,618.00 | 444.00 | n/a |
Profit Before Tax | 5,417.00 | 22,879.00 | 7,375.00 | (5,116.00) | (888.00) |
Tax | (2,207.00) | (6,368.00) | (3,026.00) | 1,170.00 | (618.00) |
Profit After Tax | 3,210.00 | 16,511.00 | 4,349.00 | (3,946.00) | (1,506.00) |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 3,210.00 | 16,511.00 | 4,349.00 | (3,946.00) | (1,506.00) |
Attributable to: | |||||
Equity Shareholders' Earnings | 4,280.00 | 17,320.00 | 4,974.00 | (1,903.00) | (404.00) |
Minority interests | (1,070.00) | (809.00) | (625.00) | (2,043.00) | (1,102.00) |
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 | 34.00¢ | 133.00¢ | 38.00¢ | (14.00¢) | (3.00¢) |
Earnings per Share - Diluted | 34.00¢ | 132.00¢ | 37.00¢ | (14.00¢) | (3.00¢) |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 34.00¢ | 133.00¢ | 38.00¢ | (14.00¢) | (3.00¢) |
Earnings per Share - Diluted | 34.00¢ | 132.00¢ | 37.00¢ | (14.00¢) | (3.00¢) |
Dividend per Share | 13.00¢ | 44.00¢ | 26.00¢ | 12.00¢ | n/a |
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 | 13,550.00 | 14,086.20 | 14,586.20 | 14,586.20 | 1,458.62 |
Weighted Average | 12,425.82 | 13,042.30 | 13,204.10 | 13,216.89 | 13,684.09 |
Diluted | 12,537.94 | 13,140.76 | 13,336.60 | 13,216.89 | 13,776.56 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 3.97% | 10.36% | 2.89% | (2.89%) | (0.41%) |
Tax Rate | 32.68% | 25.29% | 63.61% | 21.04% | (69.59%) |
Return on Capital Employed | 9.68% | 30.79% | 0.11% | n/a | 1.00% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 7.83% | 28.76% | 0.10% | (3.95%) | (0.76%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 3.15 | 13.92 | 6.47 | (2.25) | (456.73) |
Revenue per Share | 1,753.04¢ | 1,962.72¢ | 15.58¢ | 1,076.94¢ | 1,571.98¢ |
Pre-Tax Profit per Share | 43.59¢ | 175.42¢ | 0.56¢ | (38.71¢) | (6.49¢) |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -74% | 250% | n/a | n/a | n/a |
Earnings per Share Growth - Adjusted | -69% | 169% | 174% | 19% | -50% |
Earnings per Share Growth - Diluted | -74% | 257% | n/a | n/a | n/a |
PE Ratio - Adjusted | 13.6 | 5.0 | 9.2 | 15.6 | 18.7 |
PEG - Adjusted | n/a | 0.0 | 0.1 | 0.8 | n/a |
Dividend Cover | 3.38 | 3.18 | 2.00 | 1.58 | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -74% | 34,574% | n/a | n/a | n/a |
Earnings per Share Growth - Adjusted | -69% | 26,572% | -97% | 19% | n/a |
Earnings per Share Growth - Diluted | -74% | 35,243% | n/a | n/a | n/a |
PE Ratio - Adjusted | 13.6 | 5.0 | 907.3 | 15.6 | 18.7 |
PEG - Adjusted | n/a | 0.0 | n/a | 0.8 | n/a |
Dividend Cover | 3.38 | 3.18 | 0.02 | 1.58 | n/a |
Market Capitalisation $ (Millions) | 63,969.55 | 77,812.17 | 54,690.96 | 33,985.85 | 3,432.86 |
Dividend per Share | 13.00¢ | 44.00¢ | 26.00¢ | 12.00¢ | n/a |
Dividend Yield | 2.2% | 6.3% | 5.5% | 4.1% | 0.0% |
Dividend per Share Growth | (70.45%) | 69.23% | 116.67% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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