$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 787.83 | 616.48 | 427.03 | 322.96 | 357.87 |
Operating Profit/(Loss) | 498.02 | 461.34 | 297.17 | 97.39 | 204.18 |
Share of Assoc Cos/JV Profits | n/a | n/a | 0.27 | n/a | n/a |
Profit Before Tax | 498.01 | 461.34 | 297.44 | 97.39 | 204.18 |
Tax | (72.38) | (90.01) | (36.27) | 1.03 | (15.76) |
Profit After Tax | 425.63 | 371.33 | 261.17 | 98.42 | 188.42 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 425.63 | 371.33 | 261.17 | 98.42 | 188.42 |
Attributable to: | |||||
Equity Holders of Parent Company | 419.74 | 368.32 | 258.52 | 96.98 | 187.57 |
Minority Interests | (5.90) | (3.01) | (2.65) | (1.45) | (0.85) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c419.74 | c368.32 | c258.52 | c96.98 | c187.57 |
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 | 759.73¢ | 668.43¢ | 474.49¢ | 178.26¢ | 343.01¢ |
Earnings per Share - Diluted | 759.73¢ | 668.43¢ | 462.75¢ | 175.66¢ | 339.67¢ |
Earnings per Share - Adjusted | 770.40¢ | 778.57¢ | n/a | 177.01¢ | 342.78¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 759.73¢ | 668.43¢ | 4.79¢ | 178.27¢ | 343.01¢ |
Earnings per Share - Diluted | 759.73¢ | 668.43¢ | 4.67¢ | 175.66¢ | 339.67¢ |
Earnings per Share - Adjusted | 770.40¢ | 778.57¢ | n/a | 177.01¢ | 342.78¢ |
Dividend per Share | 269.57¢ | 93.30¢ | 81.27¢ | n/a | 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 | 55.39 | 55.10 | 55.16 | 55.16 | n/a |
Weighted Average | 55.25 | 55.10 | 54.48 | 54.40 | 54.68 |
Diluted | 55.25 | 55.10 | 55.87 | 55.21 | 55.22 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 63.21% | 74.83% | 69.59% | 30.16% | 57.05% |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 23.64% | 24.71% | 0.23% | 10.72% | 20.43% |
Financial Status | |||||
Continuing Operations | |||||
Revenue per Share | 1,425.98¢ | 1,118.79¢ | 7.91¢ | 593.67¢ | 654.43¢ |
Pre-Tax Profit Per Share - Continuing | 901.41¢ | 837.24¢ | 5.51¢ | 179.03¢ | 373.38¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 14% | 41% | 166% | -48% | 13% |
Earnings Per Share Growth - Diluted | 14% | 44% | 163% | -48% | 13% |
PE Ratio - Company Adjusted | 4.7 | 4.2 | 4.3 | 8.8 | 4.7 |
PEG - Company Adjusted | 0.3 | 0.1 | 0.0 | n/a | 0.4 |
Dividend Cover | 2.82 | 7.16 | 5.84 | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 14% | 13,856% | -97% | -48% | 13% |
Earnings per Share - Diluted | 14% | 14,210% | -97% | -48% | 13% |
PE Ratio - Company Adjusted | 4.7 | 4.2 | 430.7 | 8.8 | 4.7 |
PEG - Company Adjusted | 0.3 | 0.0 | n/a | n/a | 0.4 |
Dividend Cover | 2.82 | 7.16 | 0.06 | n/a | n/a |
Market Capitalisation $ (Millions) | 1,567.64 | 1,250.83 | 910.07 | 689.45 | n/a |
Dividend per Share | 269.57¢ | 93.30¢ | 81.27¢ | n/a | n/a |
Dividend Yield | 7.6% | 3.3% | 3.9% | 0.0% | 0.0% |
Dividend per Share Growth | 188.93% | 14.80% | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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