$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 2,072.50 | 2,038.30 | 1,894.30 | 1,827.20 | 1,832.10 |
EBITDA | 418.70 | 405.40 | 236.00 | 559.70 | 271.20 |
Depreciation & Amortisation | (209.20) | (210.60) | n/a | (209.80) | n/a |
Operating Profit/(Loss) | 209.50 | 194.80 | 236.00 | 349.90 | 271.20 |
Interest Payable | (73.20) | (44.30) | (50.30) | (81.40) | (65.20) |
Interest Receivable/Investment Income | 5.50 | 0.80 | 1.90 | 7.80 | n/a |
Group Profit after Interest | 141.80 | 151.30 | 187.60 | 276.30 | 205.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 141.80 | 151.30 | 187.60 | 276.30 | 205.50 |
Tax | (19.00) | (34.90) | (62.20) | (44.30) | (45.30) |
Profit After Tax | 122.80 | 116.40 | 125.40 | 232.00 | 160.20 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 122.80 | 116.40 | 125.40 | 232.00 | 160.70 |
Attributable to: | |||||
Equity Holders of Parent Company | 122.80 | 116.40 | 125.40 | 232.00 | 160.70 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c122.80 | c116.40 | c125.40 | c232.00 | c160.70 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 6.07¢ | 5.79¢ | 6.30¢ | 11.77¢ | 8.19p |
Earnings per Share - Diluted | 6.02¢ | 5.74¢ | 6.25¢ | 11.74¢ | 8.18p |
Earnings per Share - Adjusted | 12.70¢ | 13.10¢ | 12.10¢ | 11.80¢ | 16.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 6.07¢ | 0.058¢ | 6.30¢ | 11.77¢ | 8.21p |
Earnings per Share - Diluted | 6.02¢ | 0.058¢ | 6.25¢ | 11.74¢ | 8.21p |
Earnings per Share - Adjusted | 12.70¢ | 13.10¢ | 12.10¢ | 11.80¢ | 11.00p |
Dividend per Share | 6.05¢ | 5.87¢ | 5.70¢ | 5.70¢ | 5.70p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 2,032.90 | 2,013.83 | 1,991.60 | 1,983.51 | 1,966.16 |
Weighted Average | 2,023.84 | 2,008.92 | 1,991.60 | 1,971.01 | 1,956.09 |
Diluted | 2,040.25 | 2,026.34 | 2,006.59 | 1,976.16 | 1,958.08 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 10.11% | 9.56% | 12.46% | 19.15% | 14.80% |
Return on Capital Employed | 23.36% | 0.17% | 19.15% | 32.45% | 27.27% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 7.03% | 0.07% | 7.07% | 13.89% | 9.31% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 2.94 | 4.42 | 4.73 | 4.39 | 4.15 |
Revenue per Share | 102.40¢ | 1.02¢ | 95.11¢ | 92.70¢ | 93.66p |
Pre-Tax Profit Per Share - Continuing | 7.01¢ | 0.076¢ | 9.42¢ | 14.02¢ | 10.51p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 5% | -8% | -46% | 44% | -15% |
Earnings Per Share Growth - Diluted | 5% | -8% | -47% | 44% | -15% |
PE Ratio - Company Adjusted | 48.0 | 41.7 | 39.6 | 21.1 | 21.2 |
PEG - Company Adjusted | 9.6 | n/a | n/a | 0.5 | n/a |
Dividend Cover | 1.00 | 0.99 | 1.10 | 2.07 | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 10,274% | -99% | -46% | 43% | -15% |
Earnings per Share - Diluted | 10,280% | -99% | -47% | 43% | -15% |
PE Ratio - Company Adjusted | 48.0 | 4,134.5 | 39.6 | 21.1 | 21.2 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 0.5 | n/a |
Dividend Cover | 1.00 | 0.01 | 1.10 | 2.07 | n/a |
Market Capitalisation $ (Millions) | 4,728.52 | 3,889.71 | 3,967.26 | 3,936.28 | 2,731.97 |
Dividend per Share | 6.05¢ | 5.87¢ | 5.70¢ | 5.70¢ | 5.70p |
Dividend Yield | 2.1% | 2.4% | 2.3% | 2.3% | 4.1% |
Dividend per Share Growth | 3.00% | 3.00% | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research