$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 713.40 | 736.40 | 709.40 | 751.30 | 873.60 |
EBITDA | 112.30 | 13.80 | 66.50 | (29.50) | 160.50 |
Depreciation & Amortisation | (55.70) | (56.90) | (58.30) | n/a | (70.10) |
Operating Profit/(Loss) | 56.60 | (43.10) | 8.20 | (29.50) | 90.40 |
Interest Payable | (21.30) | (21.60) | (26.70) | (39.60) | (29.80) |
Interest Receivable/Investment Income | 4.40 | 9.90 | 11.00 | 0.30 | 0.40 |
Group Profit after Interest | 39.70 | (54.80) | (7.50) | (68.80) | 61.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 39.70 | (54.80) | (7.50) | (68.80) | 61.00 |
Tax | (11.50) | (7.80) | (0.40) | 1.80 | (14.60) |
Profit After Tax | 28.20 | (62.60) | (7.90) | (67.00) | 46.40 |
Discontinued Operations | |||||
Profit After Tax | (1.70) | 11.50 | 10.40 | n/a | n/a |
PROFIT FOR THE PERIOD | 26.50 | (51.10) | 2.50 | (67.00) | 46.40 |
Attributable to: | |||||
Equity Shareholders' Earnings | 26.50 | (51.10) | 2.50 | (67.00) | 46.40 |
Minority interests | n/a | n/a | n/a | n/a | n/a |
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 | 4.80¢ | (10.70¢) | (1.40¢) | (11.50¢) | 8.00¢ |
Earnings per Share - Diluted | 4.70¢ | (10.70¢) | (1.40¢) | (11.30¢) | 7.90¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 4.50¢ | (8.80¢) | 0.40¢ | (11.50¢) | 8.00¢ |
Earnings per Share - Diluted | 4.40¢ | (8.80¢) | 0.40¢ | (11.30¢) | 7.90¢ |
Dividend per Share | 2.10¢ | n/a | n/a | n/a | 2.80¢ |
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 | 587.82 | 584.02 | 581.86 | 580.80 | 580.52 |
Weighted Average | 585.70 | 582.60 | 581.00 | 580.10 | 579.60 |
Diluted | 596.90 | 592.30 | 588.80 | 593.70 | 588.50 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 7.93% | (5.85%) | 1.16% | (3.93%) | 10.35% |
Tax Rate | 28.97% | (14.23%) | (5.33%) | 2.62% | 23.93% |
Return on Capital Employed | 8.12% | n/a | 0.01% | n/a | 12.16% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 2.53% | (5.44%) | n/a | (6.36%) | 4.21% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.86 | (1.54) | 0.72 | (0.74) | 3.05 |
Revenue per Share | 121.80¢ | 126.40¢ | 1.23¢ | 129.51¢ | 150.72¢ |
Pre-Tax Profit per Share | 6.78¢ | (9.41¢) | (0.013¢) | (11.86¢) | 10.53¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | -16% |
Earnings per Share Growth - Adjusted | -1% | 32% | 27% | -48% | -26% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | -17% |
PE Ratio - Adjusted | 15.0 | 14.0 | 20.2 | 22.5 | 18.3 |
PEG - Adjusted | n/a | 0.4 | 0.7 | n/a | n/a |
Dividend Cover | 5.24 | n/a | n/a | n/a | 4.50 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | 1% |
Earnings per Share Growth - Adjusted | -1% | 10,177% | -98% | -48% | -26% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | n/a |
PE Ratio - Adjusted | 15.0 | 14.0 | 1,572.0 | 22.5 | 18.3 |
PEG - Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | 5.24 | n/a | n/a | n/a | 4.50 |
Market Capitalisation £ (Millions) | 750.06 | 703.16 | 765.73 | 667.92 | 1,039.13 |
Dividend per Share | 2.10¢ | n/a | n/a | n/a | 2.80¢ |
Dividend Yield | 1.3% | 0.0% | 0.0% | 0.0% | 1.2% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | (66.67%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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