£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 2,332.30 | 2,114.20 | 1,644.20 | 1,459.10 | 1,618.90 |
EBITDA | 211.60 | 431.70 | 263.10 | 122.70 | 180.60 |
Depreciation & Amortisation | (93.90) | (71.30) | (100.70) | n/a | (55.30) |
Operating Profit/(Loss) | 117.70 | 360.40 | 162.40 | 122.70 | 125.30 |
Interest Payable | (20.70) | n/a | (39.30) | n/a | (9.50) |
Interest Receivable/Investment Income | n/a | 6.20 | 1.20 | n/a | 1.10 |
Group Profit after Interest | 104.00 | 378.50 | 124.30 | 113.50 | 116.90 |
Share of Assoc Cos/JV Profits | n/a | n/a | 1.20 | n/a | 0.40 |
Profit Before Tax | 104.00 | 378.50 | 125.50 | 113.50 | 117.30 |
Tax | 58.20 | (53.00) | (37.40) | (16.90) | (19.80) |
Profit After Tax | 162.20 | 325.50 | 88.10 | 96.60 | 97.50 |
Discontinued Operations | |||||
Profit After Tax | (14.10) | 11.00 | n/a | n/a | n/a |
PROFIT FOR PERIOD | 148.10 | 336.50 | 88.10 | 105.80 | 97.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 148.60 | 335.20 | 88.40 | 105.40 | 96.50 |
Minority Interests | 0.50 | (1.30) | 0.30 | (0.40) | (0.50) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c148.60 | c335.20 | c88.40 | c105.40 | c96.50 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 34.82p | 75.00p | 20.81p | 24.46p | 26.65p |
Earnings per Share - Diluted | 34.74p | 74.71p | 20.69p | 24.33p | 26.51p |
Earnings per Share - Adjusted | (213.61p) | 553.92p | 212.88p | 186.36p | 225.53p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 31.80p | 0.78p | 20.81p | 26.80p | 6.62p |
Earnings per Share - Diluted | 31.73p | 0.78p | 20.69p | 26.65p | 6.59p |
Earnings per Share - Adjusted | (377.14p) | 553.92p | 212.88p | 186.36p | 225.53p |
Dividend per Share | n/a | 220.98p | 85.45p | 29.46p | 90.08p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 467.34 | 467.34 | 424.85 | 424.85 | 339.88 |
Weighted Average | 467.31 | 432.29 | 424.84 | 393.35 | 363.98 |
Diluted | 468.33 | 433.94 | 427.35 | 395.46 | 365.91 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 5.05% | 17.05% | 9.88% | 8.41% | 7.74% |
Return on Capital Employed | 9.24% | 0.38% | 31.14% | 26.71% | 7.40% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 13.48% | 0.31% | 13.31% | 15.45% | 4.79% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 6.02 | n/a | 4.19 | n/a | 13.35 |
Revenue per Share | 499.09p | 4.94p | 387.01p | 370.94p | 111.12p |
Pre-Tax Profit Per Share - Continuing | 22.25p | 0.88p | 29.54p | 28.86p | 8.05p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -54% | 260% | -15% | -8% | 68% |
Earnings Per Share Growth - Diluted | -54% | 261% | -15% | -8% | 69% |
PE Ratio - Company Adjusted | 30.5 | 39.2 | 159.2 | 106.6 | 92.2 |
PEG - Company Adjusted | n/a | 0.2 | n/a | n/a | 1.4 |
Dividend Cover | n/a | 0.34 | 0.24 | 0.83 | 0.30 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 3,963% | -96% | -22% | 304% | -58% |
Earnings per Share - Diluted | 3,969% | -96% | -22% | 304% | -58% |
PE Ratio - Company Adjusted | 33.4 | 3,760.7 | 159.2 | 97.3 | 371.0 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 0.3 | n/a |
Dividend Cover | n/a | n/a | 0.24 | 0.91 | 0.07 |
Market Capitalisation £ (Millions) | 4,963.95 | 13,755.84 | 14,070.04 | 11,072.02 | 8,352.55 |
Dividend per Share | n/a | 220.98p | 85.45p | 29.46p | 90.08p |
Dividend Yield | 0.0% | 7.5% | 2.6% | 1.1% | 3.7% |
Dividend per Share Growth | n/a | 158.62% | 190.00% | (67.29%) | 67.95% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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