(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 | 1,209.00 | 2,098.00 | 1,158.00 | 1,290.00 | 1,226.00 |
Depreciation & Amortisation | (408.00) | (394.00) | (371.00) | (428.00) | n/a |
Operating Profit/(Loss) | 801.00 | 1,704.00 | 787.00 | 862.00 | 1,226.00 |
Interest Payable | (119.00) | (144.00) | (86.00) | (100.00) | (123.00) |
Interest Receivable/Investment Income | n/a | n/a | 5.00 | 5.00 | n/a |
Group Profit after Interest | 682.00 | 1,560.00 | 706.00 | 767.00 | 1,103.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | 6.00 | 3.00 | n/a |
Profit Before Tax | 682.00 | 1,560.00 | 712.00 | 770.00 | 1,103.00 |
Tax | (161.00) | (301.00) | (152.00) | (168.00) | (257.00) |
Profit After Tax | 521.00 | 1,259.00 | 560.00 | 602.00 | 846.00 |
Discontinued Operations | |||||
Profit After Tax | (655.00) | 266.00 | 213.00 | n/a | n/a |
PROFIT FOR THE PERIOD | (134.00) | 1,525.00 | 773.00 | 602.00 | 846.00 |
Attributable to: | |||||
Equity Shareholders' Earnings | (153.00) | 1,452.00 | 756.00 | 582.00 | 812.00 |
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 | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 103.50¢ | 244.50¢ | 112.00¢ | 120.00¢ | 167.60¢ |
Earnings per Share - Diluted | 103.50¢ | 244.40¢ | 111.90¢ | 120.00¢ | 167.60¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (31.50¢) | 299.30¢ | 155.90¢ | 120.00¢ | 167.60¢ |
Earnings per Share - Diluted | 31.50¢ | 299.20¢ | 155.80¢ | 120.00¢ | 167.60¢ |
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 | 10.93% | 19.14% | 11.28% | 12.94% | 16.87% |
Tax Rate | 23.61% | 19.29% | 21.53% | 21.90% | 23.30% |
Return on Capital Employed | 10.50% | 21.77% | 0.13% | 14.80% | 20.58% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | (2.55%) | 23.69% | 0.16% | 13.49% | 18.65% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 6.73 | 11.83 | 9.28 | 8.70 | 9.97 |
Revenue per Share | 1,511.03¢ | 1,835.09¢ | 14.52¢ | 1,374.10¢ | 1,499.79¢ |
Pre-Tax Profit per Share | 140.59¢ | 321.58¢ | 1.48¢ | 158.80¢ | 227.61¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -58% | 118% | -7% | -28% | -2% |
Earnings per Share Growth - Adjusted | -45% | 78% | -15% | -24% | -10% |
Earnings per Share Growth - Diluted | -58% | 118% | -7% | -28% | -1% |
PE Ratio - Adjusted | 16.7 | 8.5 | 19.5 | 15.6 | 12.2 |
PEG - Adjusted | n/a | 0.1 | n/a | n/a | n/a |
Dividend Cover | 1.54 | 2.79 | 1.69 | 1.44 | 6.27 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | 18,919% | -99% | -28% | 294% |
Earnings per Share Growth - Adjusted | -58% | 15,629% | -99% | -24% | 262% |
Earnings per Share Growth - Diluted | -90% | 18,925% | -99% | -28% | 295% |
PE Ratio - Adjusted | 17.4 | 6.8 | 1,379.4 | 15.6 | 12.2 |
PEG - Adjusted | n/a | 0.0 | n/a | n/a | 0.0 |
Dividend Cover | 1.48 | 3.49 | 0.02 | 1.44 | 6.27 |
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 | 3.9% | 4.2% | 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
You are here: research