£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-19 | 31-Dec-18 | 31-Dec-14 | 31-Dec-13 | 31-Dec-12 | |
Continuing Operations | |||||
Revenue | 7,758.00 | 7,505.00 | 6,889.00 | 7,061.00 | 7,228.00 |
EBITDA | 722.00 | 692.00 | 496.00 | 398.00 | 588.00 |
Depreciation & Amortisation | (232.00) | (255.00) | (195.00) | (225.00) | (223.00) |
Operating Profit/(Loss) | 490.00 | 437.00 | 301.00 | 173.00 | 365.00 |
Interest Payable | (139.00) | (151.00) | (133.00) | (141.00) | (132.00) |
Interest Receivable/Investment Income | 21.00 | 16.00 | 11.00 | 13.00 | 12.00 |
Group Profit after Interest | 372.00 | 337.00 | 159.00 | 45.00 | 245.00 |
Share of Assoc Cos/JV Profits | 5.00 | 7.00 | 8.00 | 8.00 | n/a |
Profit Before Tax | 377.00 | 344.00 | 167.00 | 53.00 | 245.00 |
Tax | (98.00) | (88.00) | (60.49) | (53.00) | (83.00) |
Profit After Tax | 279.00 | 256.00 | 106.51 | n/a | 162.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | 17.00 | (114.00) | n/a |
PROFIT FOR PERIOD | 279.00 | 225.00 | 126.51 | (114.00) | 162.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 262.00 | 217.00 | 108.51 | (122.00) | 140.00 |
Minority Interests | (17.00) | (8.00) | (18.00) | (8.00) | (22.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c262.00 | c217.00 | c108.51 | c(122.00) | c140.00 |
Per Share Record - Normalised | 31-Dec-19 | 31-Dec-18 | 31-Dec-14 | 31-Dec-13 | 31-Dec-12 |
Continuing EPS | |||||
Earnings per Share - Basic | 16.94p | 16.03p | 5.47p | (0.55p) | 9.98p |
Earnings per Share - Diluted | 16.94p | 16.03p | 5.47p | (0.55p) | 9.98p |
Earnings per Share - Adjusted | (5.90p) | 5.10p | 12.90p | 13.80p | 17.70p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 16.94p | 3.50p | 7.02p | (8.40p) | 9.98p |
Earnings per Share - Diluted | 16.94p | 3.50p | 7.02p | (8.40p) | 9.98p |
Earnings per Share - Adjusted | (5.90p) | 5.20p | 12.90p | 13.80p | 17.70p |
Dividend per Share | 3.59p | 9.70p | 9.24p | 8.96p | 8.96p |
Key Financals | 31-Dec-19 | 31-Dec-18 | 31-Dec-14 | 31-Dec-13 | 31-Dec-12 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 1,551.59 | 1,551.59 | 1,545.19 | 1,544.66 | 1,403.08 |
Weighted Average | 1,547.00 | 1,547.00 | 1,545.00 | 1,452.00 | 1,403.00 |
Diluted | 1,547.00 | 1,547.00 | 1,545.00 | 1,452.00 | 1,403.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 6.32% | 5.82% | 4.37% | 2.45% | 5.05% |
Return on Capital Employed | 26.26% | 6.21% | 25.90% | 17.57% | 25.94% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 66.16% | 6.30% | 10.62% | (12.54%) | 10.86% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 3.71 | 3.28 | 2.26 | 1.38 | 2.86 |
Revenue per Share | 501.49p | 121.20p | 445.89p | 486.30p | 515.18p |
Pre-Tax Profit Per Share - Continuing | 24.37p | 5.55p | 10.81p | 3.65p | 17.46p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 6% | 193% | n/a | n/a | -31% |
Earnings Per Share Growth - Diluted | 6% | 193% | n/a | n/a | -31% |
PE Ratio - Company Adjusted | 12.9 | 12.4 | n/a | n/a | n/a |
PEG - Company Adjusted | 2.2 | 0.1 | n/a | n/a | n/a |
Dividend Cover | 4.72 | 1.65 | 0.59 | (0.06) | 1.11 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 383% | -50% | n/a | n/a | -31% |
Earnings per Share - Diluted | 383% | -50% | n/a | n/a | -31% |
PE Ratio - Company Adjusted | 12.9 | 56.7 | n/a | n/a | n/a |
PEG - Company Adjusted | 0.0 | n/a | n/a | n/a | n/a |
Dividend Cover | 4.72 | 0.36 | 0.76 | (0.94) | 1.11 |
Market Capitalisation £ (Millions) | 3,396.44 | 3,083.02 | n/a | n/a | n/a |
Dividend per Share | 3.59p | 9.70p | 9.24p | 8.96p | 8.96p |
Dividend Yield | 1.6% | 4.9% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | (62.99%) | 4.98% | 3.12% | n/a | 5.04% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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