(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | |
Continuing Operations | |||||
Revenue | 36,717.00 | 37,672.00 | 45,580.00 | 43,809.00 | 44,974.00 |
EBITDA | 4,269.00 | 14,531.00 | 15,282.00 | 18,856.00 | 4,344.00 |
Depreciation & Amortisation | (508.00) | (513.00) | (9,858.00) | (14,101.00) | n/a |
Operating Profit/(Loss) | 3,761.00 | 14,018.00 | 5,424.00 | 4,755.00 | 4,344.00 |
Interest Payable | (2,626.00) | (1,609.00) | (1,964.00) | (1,027.00) | (3,549.00) |
Interest Receivable/Investment Income | 581.00 | 232.00 | 254.00 | 330.00 | n/a |
Group Profit after Interest | 1,716.00 | 12,641.00 | 3,714.00 | 4,058.00 | 795.00 |
Share of Assoc Cos/JV Profits | (96.00) | 433.00 | 389.00 | 342.00 | n/a |
Profit Before Tax | 1,620.00 | 13,074.00 | 4,103.00 | 4,400.00 | 795.00 |
Tax | (50.00) | (492.00) | (1,330.00) | (3,864.00) | (1,250.00) |
Profit After Tax | 1,570.00 | 12,582.00 | 2,773.00 | 536.00 | (455.00) |
Discontinued Operations | |||||
Profit After Tax | (65.00) | (247.00) | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 1,505.00 | 12,335.00 | 2,773.00 | 536.00 | (455.00) |
Attributable to: | |||||
Equity Shareholders' Earnings | 1,140.00 | 11,838.00 | 2,237.00 | 112.00 | (920.00) |
Minority interests | 365.00 | 497.00 | 536.00 | 424.00 | 465.00 |
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-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Continuing EPS | |||||
Earnings per Share - Basic | 4.45¢ | 43.66¢ | 7.71¢ | 0.38¢ | (3.13¢) |
Earnings per Share - Diluted | 4.44¢ | 43.51¢ | 7.68¢ | 0.38¢ | (3.13¢) |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 4.21¢ | 42.77¢ | 7.71¢ | 0.38¢ | (3.13¢) |
Earnings per Share - Diluted | 4.20¢ | 42.62¢ | 7.68¢ | 0.38¢ | (3.13¢) |
Dividend per Share | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ |
Key Financals | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 28,818.68 | 28,818.26 | 28,817.63 | 28,816.84 | 28,815.91 |
Weighted Average | 27,056.00 | 27,680.00 | 29,012.00 | 29,683.00 | 29,422.00 |
Diluted | 27,151.00 | 27,775.00 | 29,109.00 | 29,774.00 | 29,422.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 10.24% | 37.21% | 11.90% | 10.85% | 9.66% |
Tax Rate | 2.91% | 3.89% | 35.81% | 95.22% | 157.23% |
Return on Capital Employed | 4.50% | 16.80% | 7.57% | 0.07% | 4.87% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 1.83% | 18.01% | 3.91% | n/a | (1.42%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 1.62 | 9.13 | 3.09 | 5.28 | 1.22 |
Revenue per Share | 135.71¢ | 136.10¢ | 157.11¢ | 1.49¢ | 152.86¢ |
Pre-Tax Profit per Share | 5.99¢ | 47.23¢ | 14.14¢ | 0.15¢ | 2.70¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -90% | 466% | 1,929% | n/a | n/a |
Earnings per Share Growth - Adjusted | -34% | -3% | 45% | 44% | -11% |
Earnings per Share Growth - Diluted | -90% | 466% | 1,921% | n/a | n/a |
PE Ratio - Adjusted | 11.1 | 9.3 | 12.6 | 19.2 | 23.8 |
PEG - Adjusted | n/a | n/a | 0.3 | 0.4 | n/a |
Dividend Cover | 0.83 | 1.25 | 1.30 | 0.90 | 0.62 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -90% | 455% | 200,905% | n/a | n/a |
Earnings per Share Growth - Adjusted | -34% | -3% | 14,221% | -98% | -11% |
Earnings per Share Growth - Diluted | -90% | 455% | 200,123% | n/a | n/a |
PE Ratio - Adjusted | 11.1 | 9.3 | 12.6 | 1,904.1 | 23.8 |
PEG - Adjusted | n/a | n/a | 0.0 | n/a | n/a |
Dividend Cover | 0.83 | 1.25 | 1.30 | 0.01 | 0.62 |
Market Capitalisation £ (Millions) | 20,305.64 | 25,734.70 | 35,975.92 | 38,003.64 | 32,561.98 |
Dividend per Share | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ |
Dividend Yield | 10.8% | 8.6% | 6.1% | 5.8% | 6.8% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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