(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 3,571.80 | 3,317.20 | 2,551.40 | 2,259.00 | 2,922.30 |
EBITDA | 542.30 | 499.10 | 326.50 | 309.20 | 331.00 |
Depreciation & Amortisation | (177.50) | (144.50) | (131.10) | (139.70) | n/a |
Operating Profit/(Loss) | 364.80 | 354.60 | 195.40 | 169.50 | 331.00 |
Interest Payable | (111.30) | (73.10) | (14.70) | (20.10) | (28.40) |
Interest Receivable/Investment Income | 19.70 | n/a | 14.20 | 5.90 | 9.10 |
Group Profit after Interest | 273.20 | 288.50 | 194.90 | 155.30 | 311.70 |
Share of Assoc Cos/JV Profits | 0.10 | n/a | 100.20 | n/a | n/a |
Profit Before Tax | 273.30 | 288.50 | 295.10 | 155.30 | 311.70 |
Tax | (76.00) | (103.70) | (49.40) | (13.90) | (50.80) |
Profit After Tax | 197.30 | 184.80 | 245.70 | 141.40 | 260.90 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 202.30 | 201.80 | 245.70 | 141.40 | 260.90 |
Attributable to: | |||||
Equity Holders of Parent Company | 195.60 | 190.70 | 239.10 | 138.60 | 251.10 |
Minority Interests | (6.70) | (11.10) | (6.60) | (2.80) | (9.80) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c195.60 | c190.70 | c239.10 | c138.60 | c251.10 |
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 | 404.86¢ | 369.57¢ | 502.00¢ | 282.42¢ | 510.16¢ |
Earnings per Share - Diluted | 396.31¢ | 363.44¢ | 496.58¢ | 280.35¢ | 507.33¢ |
Earnings per Share - Adjusted | 498.00¢ | 482.00¢ | 452.00¢ | 328.00¢ | 557.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 415.48¢ | 405.74¢ | 5.07¢ | 282.42¢ | 510.16¢ |
Earnings per Share - Diluted | 406.71¢ | 399.00¢ | 5.01¢ | 280.35¢ | 507.33¢ |
Earnings per Share - Adjusted | 498.00¢ | 482.00¢ | 452.00¢ | 328.00¢ | 557.00¢ |
Dividend per Share | 180.00¢ | 160.00¢ | 150.00¢ | 150.00¢ | 50.00¢ |
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 | 44.78 | 44.56 | 44.52 | 49.01 | 49.08 |
Weighted Average | 47.08 | 47.00 | 47.63 | 49.08 | 49.22 |
Diluted | 48.09 | 47.79 | 48.15 | 49.44 | 49.49 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 10.21% | 10.69% | 7.66% | 7.50% | 11.33% |
Return on Capital Employed | 12.35% | 13.78% | 0.12% | 8.40% | 16.70% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 11.84% | 13.53% | 0.20% | 12.29% | 20.82% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 3.46 | 4.95 | 21.07 | 8.73 | 11.98 |
Revenue per Share | 7,586.94¢ | 7,057.77¢ | 54.07¢ | 4,603.12¢ | 5,937.22¢ |
Pre-Tax Profit Per Share - Continuing | 580.52¢ | 613.82¢ | 6.25¢ | 316.45¢ | 633.28¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 10% | -26% | 78% | -45% | 27% |
Earnings Per Share Growth - Diluted | 9% | -27% | 77% | -45% | 27% |
PE Ratio - Company Adjusted | 9.9 | 7.0 | 7.6 | 14.4 | 8.8 |
PEG - Company Adjusted | 1.0 | n/a | 0.1 | n/a | 0.3 |
Dividend Cover | 2.25 | 2.31 | 3.35 | 1.88 | 10.20 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 2% | 7,907% | -98% | -45% | 27% |
Earnings per Share - Diluted | 2% | 7,860% | -98% | -45% | 27% |
PE Ratio - Company Adjusted | 9.7 | 6.4 | 757.7 | 14.4 | 8.8 |
PEG - Company Adjusted | 4.8 | 0.0 | n/a | n/a | 0.3 |
Dividend Cover | 2.31 | 2.54 | 0.03 | 1.88 | 10.20 |
Market Capitalisation (Millions) | 1,549.49 | 990.96 | 1,471.84 | 1,718.25 | 1,888.51 |
Dividend per Share | 180.00¢ | 160.00¢ | 150.00¢ | 150.00¢ | 50.00¢ |
Dividend Yield | 4.5% | 6.2% | 3.9% | 3.7% | 1.1% |
Dividend per Share Growth | 12.50% | 6.67% | n/a | 200.00% | (66.67%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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