(Millions) | (Millions) | (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | |
Continuing Operations | |||
Revenue | 2,368.25 | 1,646.10 | 1,252.95 |
EBITDA | 83.46 | 71.44 | 58.60 |
Depreciation & Amortisation | (30.39) | (21.87) | (18.25) |
Operating Profit/(Loss) | 53.06 | 49.57 | 40.35 |
Interest Payable | (8.80) | (8.94) | (8.49) |
Interest Receivable/Investment Income | 4.75 | 2.23 | 0.14 |
Group Profit after Interest | 49.01 | 42.86 | 32.01 |
Share of Assoc Cos/JV Profits | (0.71) | (0.68) | n/a |
Profit Before Tax | 48.30 | 42.18 | 32.01 |
Tax | (10.28) | (11.59) | (5.89) |
Profit After Tax | 38.02 | 30.59 | 26.12 |
Discontinued Operations | |||
Profit After Tax | n/a | n/a | n/a |
PROFIT FOR PERIOD | 38.02 | 30.59 | 26.12 |
Attributable to: | |||
Equity Holders of Parent Company | 38.02 | 30.59 | 26.12 |
Minority Interests | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c38.02 | c30.59 | c26.12 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Continuing EPS | |||
Earnings per Share - Basic | 5.52¢ | 5.14¢ | 4.62¢ |
Earnings per Share - Diluted | 5.51¢ | 5.12¢ | 4.58¢ |
Earnings per Share - Adjusted | 5.75¢ | 5.77¢ | 3.76¢ |
Continuing and Discontinued EPS | |||
Earnings per Share - Basic | 5.52¢ | 0.052¢ | 4.62¢ |
Earnings per Share - Diluted | 5.51¢ | 0.052¢ | 4.58¢ |
Earnings per Share - Adjusted | 5.75¢ | 5.77¢ | 3.76¢ |
Dividend per Share | n/a | n/a | n/a |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Shares in Issue (millions) | |||
Shares in Issue - Year End | 688.91 | 688.91 | n/a |
Weighted Average | 688.91 | 595.58 | 564.86 |
Diluted | 689.73 | 597.07 | 569.71 |
Performance Ratios | |||
Continuing Operations | |||
Operating Margin | 2.24% | 3.01% | 3.22% |
Return on Capital Employed | 24.50% | 0.18% | 52.27% |
Continuing Operations & Discontinued Operations | |||
Return on Equity | 11.85% | 0.11% | 77.17% |
Financial Status | |||
Continuing Operations | |||
Interest Cover - Continuing | 6.49 | 5.72 | 4.77 |
Revenue per Share | 343.77¢ | 2.79¢ | 221.82¢ |
Pre-Tax Profit Per Share - Continuing | 7.01¢ | 0.071¢ | 5.67¢ |
Market Data | |||
Continuing Operations | |||
Earnings Per Share Growth - Basic | 8% | 11% | n/a |
Earnings Per Share Growth - Diluted | 8% | 12% | n/a |
PE Ratio - Company Adjusted | 16.8 | 20.8 | n/a |
PEG - Company Adjusted | 2.1 | 1.9 | n/a |
Dividend Cover | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||
Earnings per Share - Company Adjusted | 10,546% | -99% | n/a |
Earnings per Share - Diluted | 10,560% | -99% | n/a |
PE Ratio - Company Adjusted | 16.8 | 2,064.7 | n/a |
PEG - Company Adjusted | 0.0 | n/a | n/a |
Dividend Cover | n/a | n/a | n/a |
Market Capitalisation (Millions) | 547.00 | 631.73 | n/a |
Dividend per Share | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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