(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 | 511.30 | 488.10 | 326.50 | 195.40 | 218.90 |
Depreciation & Amortisation | (177.50) | (144.50) | (131.10) | (139.70) | n/a |
Operating Profit/(Loss) | 333.80 | 343.60 | 195.40 | 55.70 | 218.90 |
Interest Payable | (120.30) | (73.10) | (20.70) | (20.10) | (28.40) |
Interest Receivable/Investment Income | 19.70 | n/a | 14.20 | 5.90 | 9.10 |
Group Profit after Interest | 233.20 | 270.50 | 188.90 | 41.50 | 199.60 |
Share of Assoc Cos/JV Profits | 0.10 | n/a | 100.20 | n/a | n/a |
Profit Before Tax | 233.30 | 270.50 | 289.10 | 41.50 | 199.60 |
Tax | (62.00) | (103.70) | (39.40) | (13.90) | (50.80) |
Profit After Tax | 171.30 | 166.80 | 249.70 | 27.60 | 148.80 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 171.30 | 166.80 | 249.70 | 27.60 | 148.80 |
Attributable to: | |||||
Equity Shareholders' Earnings | 164.60 | 155.70 | 243.10 | 24.80 | 139.00 |
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 | 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 | 350.00¢ | 331.00¢ | 510.00¢ | 51.00¢ | 282.00¢ |
Earnings per Share - Diluted | 342.00¢ | 326.00¢ | 505.00¢ | 50.00¢ | 281.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 350.00¢ | 331.00¢ | 510.00¢ | 51.00¢ | 282.00¢ |
Earnings per Share - Diluted | 342.00¢ | 326.00¢ | 505.00¢ | 50.00¢ | 281.00¢ |
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 | 9.35% | 10.36% | 7.66% | 2.47% | 7.49% |
Tax Rate | 26.59% | 38.34% | 20.86% | 33.49% | 25.45% |
Return on Capital Employed | 11.30% | 13.10% | 0.13% | 2.76% | 11.04% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 9.96% | 11.05% | 0.20% | 2.20% | 11.53% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.94 | 4.70 | 14.97 | 3.06 | 8.03 |
Revenue per Share | 7,586.94¢ | 7,057.77¢ | 54.07¢ | 4,603.12¢ | 5,937.22¢ |
Pre-Tax Profit per Share | 495.56¢ | 575.52¢ | 6.13¢ | 84.56¢ | 405.53¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 6% | -35% | 900% | -82% | -20% |
Earnings per Share Growth - Adjusted | 3% | 7% | 38% | -41% | 5% |
Earnings per Share Growth - Diluted | 5% | -35% | 910% | -82% | -20% |
PE Ratio - Adjusted | 8.1 | 5.4 | 8.5 | 12.4 | 8.0 |
PEG - Adjusted | 2.7 | 0.8 | 0.2 | n/a | 1.6 |
Dividend Cover | 2.77 | 3.01 | 3.01 | 2.19 | 11.14 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 6% | 6,330% | -90% | -82% | -20% |
Earnings per Share Growth - Adjusted | 3% | 10,464% | -99% | -41% | 5% |
Earnings per Share Growth - Diluted | 5% | 6,295% | -90% | -82% | -20% |
PE Ratio - Adjusted | 8.1 | 5.4 | 842.7 | 12.4 | 8.0 |
PEG - Adjusted | 2.7 | 0.0 | n/a | n/a | 1.6 |
Dividend Cover | 2.77 | 3.01 | 0.03 | 2.19 | 11.14 |
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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