$ (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 | 152.20 | 149.50 | 66.50 | (29.50) | 173.00 |
Depreciation & Amortisation | (55.70) | (56.90) | (58.30) | n/a | (70.10) |
Operating Profit/(Loss) | 96.50 | 92.60 | 8.20 | (29.50) | 102.90 |
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 | 79.60 | 80.90 | (7.50) | (68.80) | 73.50 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 79.60 | 80.90 | (7.50) | (68.80) | 73.50 |
Tax | (19.90) | (16.10) | 56.20 | 1.80 | (17.21) |
Profit After Tax | 59.70 | 64.80 | 48.70 | (67.00) | 56.29 |
Discontinued Operations | |||||
Profit After Tax | (1.70) | 11.50 | 13.70 | n/a | n/a |
PROFIT FOR PERIOD | 58.00 | (27.10) | 62.40 | (67.00) | 56.29 |
Attributable to: | |||||
Equity Holders of Parent Company | 58.00 | (27.10) | 62.40 | (67.00) | 56.29 |
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 | c58.00 | c(27.10) | c62.40 | c(67.00) | c56.29 |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 10.19¢ | 11.12¢ | 8.38¢ | (11.55¢) | 9.71¢ |
Earnings per Share - Diluted | 10.00¢ | 10.94¢ | 8.27¢ | (11.29¢) | 9.56¢ |
Earnings per Share - Adjusted | 11.00¢ | 11.10¢ | 8.40¢ | 6.60¢ | 12.60¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 9.90¢ | (4.65¢) | 0.11¢ | (11.55¢) | 9.71¢ |
Earnings per Share - Diluted | 9.72¢ | (4.58¢) | 0.11¢ | (11.29¢) | 9.56¢ |
Earnings per Share - Adjusted | 11.00¢ | 11.10¢ | 10.70¢ | 6.60¢ | 12.60¢ |
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 | 13.53% | 12.57% | 1.16% | (3.93%) | 11.78% |
Return on Capital Employed | 13.85% | 12.54% | 0.01% | n/a | 13.84% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 5.54% | (2.89%) | 0.06% | (6.36%) | 5.11% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 4.74 | 4.75 | 0.72 | (0.74) | 3.47 |
Revenue per Share | 121.80¢ | 126.40¢ | 1.23¢ | 129.51¢ | 150.72¢ |
Pre-Tax Profit Per Share - Continuing | 13.59¢ | 13.89¢ | (0.013¢) | (11.86¢) | 12.68¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -8% | 33% | n/a | n/a | -31% |
Earnings Per Share Growth - Diluted | -9% | 32% | n/a | n/a | -32% |
PE Ratio - Company Adjusted | 16.2 | 14.0 | 20.3 | n/a | 23.8 |
PEG - Company Adjusted | n/a | 0.4 | n/a | n/a | n/a |
Dividend Cover | 4.85 | n/a | n/a | n/a | 3.47 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | n/a | n/a | n/a | -31% |
Earnings per Share - Diluted | n/a | n/a | n/a | n/a | -31% |
PE Ratio - Company Adjusted | 16.6 | n/a | 1,566.1 | n/a | 23.8 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 4.72 | n/a | n/a | n/a | 3.47 |
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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