£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 749.00 | 669.00 | 546.00 | 432.00 | 432.50 |
EBITDA | (104.00) | 799.00 | 345.00 | 115.00 | 949.40 |
Depreciation & Amortisation | n/a | n/a | (5.00) | (4.00) | n/a |
Operating Profit/(Loss) | (104.00) | 799.00 | 340.00 | 111.00 | 949.40 |
Interest Payable | (167.00) | (340.00) | (157.00) | (87.00) | (112.70) |
Interest Receivable/Investment Income | 84.00 | 67.00 | 35.00 | 50.00 | 65.30 |
Group Profit after Interest | (187.00) | 526.00 | 218.00 | 74.00 | 902.00 |
Share of Assoc Cos/JV Profits | (76.00) | (144.00) | 461.00 | 236.00 | n/a |
Profit Before Tax | (263.00) | 382.00 | 679.00 | 310.00 | 902.00 |
Tax | (10.00) | (11.00) | (8.00) | (4.00) | (41.40) |
Profit After Tax | (273.00) | 371.00 | 671.00 | 306.00 | 860.60 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | (273.00) | 371.00 | 671.00 | 306.00 | 860.60 |
Attributable to: | |||||
Equity Holders of Parent Company | (273.00) | 374.00 | 671.00 | 306.00 | 857.90 |
Minority Interests | n/a | 3.00 | n/a | n/a | (2.70) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c(273.00) | c374.00 | c671.00 | c306.00 | c857.90 |
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 | (22.38p) | 350.90p | 56.02p | 26.61p | 79.34p |
Earnings per Share - Diluted | (22.32p) | 349.92p | 55.87p | 26.50p | 78.92p |
Earnings per Share - Adjusted | 32.70p | 31.00p | 29.10p | 124.10p | 79.30p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (22.38p) | 31.00p | 0.57p | 26.61p | 79.34p |
Earnings per Share - Diluted | (22.32p) | 30.91p | 0.56p | 26.50p | 78.92p |
Earnings per Share - Adjusted | 32.70p | 31.00p | 29.10p | 124.10p | 79.30p |
Dividend per Share | 27.80p | 26.30p | 24.30p | 22.10p | 20.70p |
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 | 1,220.00 | 1,206.60 | 1,202.00 | 1,192.00 | 1,096.70 |
Weighted Average | 1,220.00 | 1,206.60 | 1,197.70 | 1,149.80 | 1,081.30 |
Diluted | 1,223.40 | 1,210.00 | 1,201.00 | 1,154.50 | 1,087.10 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | (13.89%) | 119.43% | 62.27% | 25.69% | 219.51% |
Return on Capital Employed | n/a | 3.98% | 0.05% | 2.85% | 9.82% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | (2.46%) | 3.22% | 0.05% | 3.14% | 11.10% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | (0.57) | 2.12 | 5.32 | 4.56 | 9.00 |
Revenue per Share | 61.39p | 55.45p | 0.46p | 37.57p | 40.00p |
Pre-Tax Profit Per Share - Continuing | (21.56p) | 31.66p | 0.57p | 26.96p | 83.42p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | 526% | 110% | -66% | 273% |
Earnings Per Share Growth - Diluted | n/a | 526% | 111% | -66% | 273% |
PE Ratio - Company Adjusted | n/a | 2.2 | 25.6 | 35.6 | 11.3 |
PEG - Company Adjusted | n/a | 0.0 | 0.2 | n/a | 0.0 |
Dividend Cover | (0.80) | 13.34 | 2.31 | 1.20 | 3.83 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | 5,381% | -98% | -66% | 1,393% |
Earnings per Share - Diluted | n/a | 5,381% | -98% | -66% | 1,394% |
PE Ratio - Company Adjusted | n/a | 24.6 | 2,540.2 | 35.6 | 11.3 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.0 |
Dividend Cover | (0.80) | 1.18 | 0.02 | 1.20 | 3.83 |
Market Capitalisation £ (Millions) | 10,814.08 | 9,213.60 | 17,266.73 | 11,295.39 | 9,839.59 |
Dividend per Share | 27.80p | 26.30p | 24.30p | 22.10p | 20.70p |
Dividend Yield | 3.1% | 3.4% | 1.7% | 2.3% | 2.3% |
Dividend per Share Growth | 5.70% | 8.23% | 9.95% | 6.76% | 10.11% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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