(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 7,330.00 | 8,902.00 | 6,974.00 | 6,663.00 | 7,268.00 |
EBITDA | 1,236.00 | 1,856.00 | 1,151.00 | 1,325.00 | 1,228.00 |
Depreciation & Amortisation | (408.00) | (394.00) | (371.00) | (428.00) | n/a |
Operating Profit/(Loss) | 828.00 | 1,462.00 | 780.00 | 897.00 | 1,228.00 |
Interest Payable | (119.00) | (144.00) | (86.00) | (100.00) | (109.00) |
Interest Receivable/Investment Income | n/a | n/a | 5.00 | 5.00 | n/a |
Group Profit after Interest | 709.00 | 1,318.00 | 699.00 | 802.00 | 1,119.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | 6.00 | 3.00 | n/a |
Profit Before Tax | 709.00 | 1,318.00 | 705.00 | 805.00 | 1,119.00 |
Tax | (167.00) | (296.00) | (154.00) | (180.00) | (257.00) |
Profit After Tax | 542.00 | 1,022.00 | 551.00 | 625.00 | 862.00 |
Discontinued Operations | |||||
Profit After Tax | (655.00) | 266.00 | 219.00 | n/a | n/a |
PROFIT FOR PERIOD | (113.00) | 1,288.00 | 770.00 | 625.00 | 862.00 |
Attributable to: | |||||
Equity Holders of Parent Company | (132.00) | 1,215.00 | 753.00 | 605.00 | 828.00 |
Minority Interests | (19.00) | (73.00) | (17.00) | (20.00) | (34.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c(132.00) | c1,215.00 | c753.00 | c605.00 | c828.00 |
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 | 107.81¢ | 195.63¢ | 110.10¢ | 124.77¢ | 170.86¢ |
Earnings per Share - Diluted | 107.81¢ | 195.59¢ | 110.03¢ | 124.77¢ | 170.86¢ |
Earnings per Share - Adjusted | 107.80¢ | 195.60¢ | 110.10¢ | 129.30¢ | 171.10¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (27.21¢) | 250.46¢ | 1.57¢ | 124.77¢ | 170.86¢ |
Earnings per Share - Diluted | (27.21¢) | 250.41¢ | 1.57¢ | 124.77¢ | 170.86¢ |
Earnings per Share - Adjusted | 103.50¢ | 244.50¢ | 154.00¢ | 129.30¢ | 171.10¢ |
Dividend per Share | 70.00¢ | 70.00¢ | 65.00¢ | 89.75¢ | 27.28¢ |
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 | 485.55 | 485.55 | 485.55 | 485.55 | 485.55 |
Weighted Average | 485.10 | 485.10 | 485.00 | 484.90 | 484.60 |
Diluted | 485.10 | 485.20 | 485.30 | 484.90 | 484.60 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 11.30% | 16.42% | 11.18% | 13.46% | 16.90% |
Return on Capital Employed | 10.85% | 18.68% | 0.12% | 15.31% | 20.70% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | (2.20%) | 19.83% | 0.16% | 14.02% | 19.02% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 6.96 | 10.15 | 9.20 | 9.05 | 11.27 |
Revenue per Share | 1,511.03¢ | 1,835.09¢ | 14.52¢ | 1,374.10¢ | 1,499.79¢ |
Pre-Tax Profit Per Share - Continuing | 146.16¢ | 271.70¢ | 1.47¢ | 166.01¢ | 230.91¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -45% | 78% | -12% | -27% | -10% |
Earnings Per Share Growth - Diluted | -45% | 78% | -12% | -27% | -10% |
PE Ratio - Company Adjusted | 17.1 | 8.6 | 19.9 | 16.5 | 12.4 |
PEG - Company Adjusted | n/a | 0.1 | n/a | n/a | n/a |
Dividend Cover | 1.54 | 2.79 | 1.69 | 1.39 | 6.26 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | 15,882% | -99% | -27% | 262% |
Earnings per Share - Diluted | n/a | 15,888% | -99% | -27% | 262% |
PE Ratio - Company Adjusted | n/a | 6.7 | 1,395.5 | 16.5 | 12.4 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.0 |
Dividend Cover | (0.39) | 3.58 | 0.02 | 1.39 | 6.26 |
Market Capitalisation (Millions) | 7,463.64 | 6,842.28 | 8,864.13 | 8,347.14 | 8,604.42 |
Dividend per Share | 70.00¢ | 70.00¢ | 65.00¢ | 89.75¢ | 27.28¢ |
Dividend Yield | 3.8% | 4.1% | 3.0% | 4.4% | 1.3% |
Dividend per Share Growth | n/a | 7.69% | (27.58%) | 229.00% | (64.11%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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