(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 | 5,206.00 | 6,506.00 | 16,087.00 | 18,644.00 | 3,558.00 |
Depreciation & Amortisation | (508.00) | (513.00) | (9,858.00) | (14,101.00) | n/a |
Operating Profit/(Loss) | 4,698.00 | 5,993.00 | 6,229.00 | 4,543.00 | 3,558.00 |
Interest Payable | (2,626.00) | (1,609.00) | (1,936.00) | (1,027.00) | (4,882.00) |
Interest Receivable/Investment Income | 581.00 | (167.00) | 254.00 | 330.00 | n/a |
Group Profit after Interest | 2,653.00 | 4,217.00 | 4,547.00 | 3,876.00 | (1,324.00) |
Share of Assoc Cos/JV Profits | (96.00) | 433.00 | 652.00 | 342.00 | n/a |
Profit Before Tax | 2,557.00 | 4,650.00 | 5,199.00 | 4,218.00 | (1,324.00) |
Tax | (700.00) | (1,024.00) | (1,269.00) | (3,864.00) | (1,701.00) |
Profit After Tax | 1,857.00 | 3,626.00 | 3,930.00 | 354.00 | (3,025.00) |
Discontinued Operations | |||||
Profit After Tax | (65.00) | (247.00) | n/a | n/a | n/a |
PROFIT FOR PERIOD | 1,792.00 | 3,379.00 | 3,930.00 | 354.00 | (3,025.00) |
Attributable to: | |||||
Equity Holders of Parent Company | 1,427.00 | 2,882.00 | 3,390.00 | (70.00) | (3,490.00) |
Minority Interests | (365.00) | (497.00) | (540.00) | (424.00) | (465.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c1,427.00 | c2,882.00 | c3,390.00 | c(70.00) | c(3,490.00) |
Per Share Record - Normalised | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Continuing EPS | |||||
Earnings per Share - Basic | 5.51¢ | 11.30¢ | 11.69¢ | (0.24¢) | (11.86¢) |
Earnings per Share - Diluted | 5.50¢ | 11.27¢ | 11.65¢ | (0.23¢) | (11.86¢) |
Earnings per Share - Adjusted | 7.47¢ | 11.28¢ | 11.68¢ | 8.08¢ | 5.60¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 5.27¢ | 10.41¢ | 11.69¢ | n/a | (11.86¢) |
Earnings per Share - Diluted | 5.26¢ | 10.38¢ | 11.65¢ | n/a | (11.86¢) |
Earnings per Share - Adjusted | 7.47¢ | 11.28¢ | 11.68¢ | 8.08¢ | 5.60¢ |
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 | 12.80% | 15.91% | 13.67% | 10.37% | 7.91% |
Return on Capital Employed | 5.65% | 7.47% | 8.96% | 0.07% | 3.99% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 2.29% | 4.38% | 5.93% | n/a | (5.37%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 1.97 | 3.89 | 3.69 | 5.11 | 0.73 |
Revenue per Share | 135.71¢ | 136.10¢ | 157.11¢ | 1.49¢ | 152.86¢ |
Pre-Tax Profit Per Share - Continuing | 9.45¢ | 16.80¢ | 17.92¢ | 0.14¢ | (4.50¢) |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -51% | -3% | n/a | n/a | n/a |
Earnings Per Share Growth - Diluted | -51% | -3% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 151.1 | 91.4 | 133.1 | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 0.61 | 1.26 | 1.30 | (0.03) | (1.32) |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -49% | -11% | n/a | n/a | n/a |
Earnings per Share - Diluted | -49% | -11% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 158.0 | 99.3 | 133.1 | n/a | n/a |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | 0.59 | 1.16 | 1.30 | n/a | (1.32) |
Market Capitalisation £ (Millions) | 256,486.27 | 318,153.54 | 478,948.98 | 531,094.30 | 396,795.15 |
Dividend per Share | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ | 9.00¢ |
Dividend Yield | 1.1% | 0.9% | 0.6% | 0.5% | 0.7% |
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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