$ (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 | 358.80 | 405.40 | 223.10 | 302.30 | 266.40 |
Depreciation & Amortisation | (209.20) | (210.60) | n/a | (209.80) | n/a |
Operating Profit/(Loss) | 149.60 | 194.80 | 223.10 | 92.50 | 266.40 |
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 | 81.90 | 151.30 | 174.70 | 18.90 | 201.20 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 81.90 | 151.30 | 174.70 | 18.90 | 201.20 |
Tax | (19.00) | (33.70) | (62.20) | (9.10) | 20.40 |
Profit After Tax | 62.90 | 117.60 | 112.50 | 9.80 | 221.60 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 62.90 | 117.60 | 112.50 | 9.80 | 221.60 |
Attributable to: | |||||
Equity Shareholders' Earnings | 62.90 | 117.60 | 112.50 | 9.80 | 221.60 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 3.10¢ | 5.90¢ | 5.70¢ | 0.50¢ | 11.00p |
Earnings per Share - Diluted | 3.10¢ | 5.80¢ | 5.60¢ | 0.50¢ | 11.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 3.10¢ | 5.90¢ | 5.70¢ | 0.50¢ | 11.00p |
Earnings per Share - Diluted | 3.10¢ | 5.80¢ | 5.60¢ | 0.50¢ | 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 | 7.22% | 9.56% | 11.78% | 5.06% | 14.54% |
Tax Rate | 23.20% | 22.27% | 35.60% | 48.15% | (10.14%) |
Return on Capital Employed | 9.13% | 0.17% | 18.10% | 8.58% | 26.83% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 3.60% | 0.07% | 6.34% | 0.59% | 12.84% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.12 | 4.42 | 4.47 | 1.23 | 4.09 |
Revenue per Share | 102.40¢ | 1.02¢ | 95.11¢ | 92.70¢ | 93.66p |
Pre-Tax Profit per Share | 4.05¢ | 0.076¢ | 8.77¢ | 0.96¢ | 10.29p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -48% | 4% | 1,040% | -96% | 38% |
Earnings per Share Growth - Adjusted | -3% | 8% | 2% | -26% | n/a |
Earnings per Share Growth - Diluted | -47% | 4% | 1,020% | -96% | 38% |
PE Ratio - Adjusted | 23.0 | 18.5 | 20.6 | 21.1 | 10.9 |
PEG - Adjusted | n/a | 2.3 | 10.3 | n/a | n/a |
Dividend Cover | 2.10 | 2.23 | 2.12 | 2.07 | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 5,105% | -99% | 1,040% | -96% | 38% |
Earnings per Share Growth - Adjusted | 9,504% | -99% | 2% | 7% | -31% |
Earnings per Share Growth - Diluted | 5,195% | -99% | 1,020% | -96% | 38% |
PE Ratio - Adjusted | 23.0 | 1,831.4 | 20.6 | 21.1 | 15.8 |
PEG - Adjusted | 0.0 | n/a | 10.3 | 3.0 | n/a |
Dividend Cover | 2.10 | 0.02 | 2.12 | 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
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