$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 45,811.00 | 44,351.00 | 37,417.00 | 26,617.00 | 24,384.00 |
EBITDA | 13,580.00 | 9,237.00 | 6,536.00 | 8,463.00 | 1,548.00 |
Depreciation & Amortisation | (5,387.00) | (5,480.00) | (5,480.00) | (3,301.00) | n/a |
Operating Profit/(Loss) | 8,193.00 | 3,757.00 | 1,056.00 | 5,162.00 | 1,548.00 |
Interest Payable | (1,626.00) | (1,346.00) | (1,300.00) | (1,306.00) | n/a |
Interest Receivable/Investment Income | 344.00 | 95.00 | 43.00 | 87.00 | n/a |
Group Profit after Interest | 6,911.00 | 2,506.00 | (201.00) | 3,943.00 | 1,548.00 |
Share of Assoc Cos/JV Profits | (12.00) | (5.00) | (64.00) | (27.00) | n/a |
Profit Before Tax | 6,899.00 | 2,501.00 | (265.00) | 3,916.00 | 1,548.00 |
Tax | (938.00) | 792.00 | 380.00 | (772.00) | (321.00) |
Profit After Tax | 5,961.00 | 3,293.00 | 115.00 | 3,144.00 | 1,227.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 5,961.00 | 3,293.00 | 115.00 | 3,144.00 | 1,227.00 |
Attributable to: | |||||
Equity Shareholders' Earnings | 5,955.00 | 3,288.00 | 112.00 | 3,196.00 | 1,335.00 |
Minority interests | 6.00 | 5.00 | 3.00 | (52.00) | (108.00) |
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 | 384.00¢ | 212.00¢ | 8.00¢ | 244.00¢ | 103.00¢ |
Earnings per Share - Diluted | 381.00¢ | 211.00¢ | 8.00¢ | 244.00¢ | 103.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 384.00¢ | 212.00¢ | 8.00¢ | 244.00¢ | 103.00¢ |
Earnings per Share - Diluted | 381.00¢ | 211.00¢ | 8.00¢ | 244.00¢ | 103.00¢ |
Dividend per Share | 290.00¢ | 290.00¢ | 287.00¢ | 280.00¢ | 280.00¢ |
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 | 1,550.16 | 1,549.80 | 1,549.40 | 1,312.67 | 1,312.14 |
Weighted Average | 1,549.00 | 1,548.00 | 1,418.00 | 1,312.00 | 1,301.00 |
Diluted | 1,562.00 | 1,560.00 | 1,427.00 | 1,313.00 | 1,301.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 17.88% | 8.47% | 2.82% | 19.39% | 6.35% |
Tax Rate | 13.57% | (31.60%) | 189.05% | 19.58% | 20.74% |
Return on Capital Employed | 60.06% | 34.10% | 0.07% | 76.32% | 76.87% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 13.81% | 8.04% | n/a | 16.71% | 8.11% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 5.24 | 2.86 | 0.80 | 4.00 | n/a |
Revenue per Share | 2,957.46¢ | 2,865.05¢ | 26.64¢ | 2,028.73¢ | 1,874.25¢ |
Pre-Tax Profit per Share | 445.38¢ | 161.56¢ | (0.19¢) | 298.48¢ | 118.98¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | 81% | 2,550% | -97% | 137% | -39% |
Earnings per Share Growth - Adjusted | 81% | 2,550% | -97% | 137% | -39% |
Earnings per Share Growth - Diluted | 81% | 2,538% | -97% | 137% | -39% |
PE Ratio - Adjusted | 35.0 | 67.1 | 1,376.1 | 38.1 | 93.7 |
PEG - Adjusted | 0.4 | 0.0 | n/a | 0.3 | n/a |
Dividend Cover | 1.32 | 0.73 | 0.03 | 0.87 | 0.37 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 81% | 262,432% | -100% | 137% | 21% |
Earnings per Share Growth - Adjusted | 81% | 262,432% | -100% | 137% | 21% |
Earnings per Share Growth - Diluted | 81% | 261,193% | -100% | 137% | 21% |
PE Ratio - Adjusted | 35.0 | 67.1 | 136,332.7 | 38.1 | 93.7 |
PEG - Adjusted | 0.4 | 0.0 | n/a | 0.3 | 4.5 |
Dividend Cover | 1.32 | 0.73 | n/a | 0.87 | 0.37 |
Market Capitalisation $ (Millions) | 164,317.24 | 173,856.57 | 134,456.99 | 96,139.85 | 99,814.33 |
Dividend per Share | 290.00¢ | 290.00¢ | 287.00¢ | 280.00¢ | 280.00¢ |
Dividend Yield | 2.2% | 2.0% | 2.6% | 3.0% | 2.9% |
Dividend per Share Growth | n/a | 1.05% | 2.50% | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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