31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 1st Interim | 1.75¢ | 1.75¢ | 1.75¢ | n/a | n/a | 2nd Interim | 1.75¢ | 1.75¢ | 1.75¢ | n/a | n/a | 3rd Interim | 1.75¢ | 1.75¢ | n/a | n/a | n/a | 4th Interim | 1.75¢ | 1.75¢ | n/a | n/a | n/a | Total Dividend | 7.00¢ | 7.00¢ | 3.50¢ | n/a | n/a |
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$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Income Statement | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Turnover | 159.68 | 212.22 | 127.63 | 100.55 | 142.34 |
Operating Profit/(Loss) | 132.40 | 176.39 | 108.73 | 79.67 | 113.82 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 132.40 | 176.39 | 108.73 | 79.67 | 113.82 |
Profit After Tax | 132.40 | 176.39 | 108.73 | 79.67 | 113.82 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 132.40 | 176.39 | 108.73 | 79.67 | 113.82 |
Earnings per Share - Basic | 10.11¢ | 12.93¢ | 7.91¢ | 5.80¢ | 8.28¢ |
Earnings per Share - Diluted | 10.11¢ | 12.93¢ | 7.91¢ | 5.80¢ | 8.28¢ |
Earnings per Share - Adjusted | 10.11¢ | 12.93¢ | 7.91¢ | 5.80¢ | 8.28¢ |
Dividend per Share | 7.00¢ | 7.00¢ | 7.00¢ | 7.00¢ | 7.00¢ |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 1,201.36 | 1,223.65 | 1.27 | 1,194.83 | 1,116.13 |
1,201.36 | 1,223.65 | 1.27 | 1,194.83 | 1,116.13 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 20.32 | 19.84 | 0.01 | 0.21 | 16.21 |
Cash at Bank & in Hand | 135.05 | 120.53 | 0.09 | 193.27 | 296.64 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,356.73 | 1,364.02 | 1.37 | 1,388.31 | 1,428.97 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 15.87 | 26.30 | 0.01 | 9.39 | 24.50 |
Net Current Assets | 1,340.86 | 1,337.71 | 0.09 | 184.08 | 288.34 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | 0.26 | n/a | n/a | 0.73 |
Total Liabilities | 15.87 | 26.56 | 0.01 | 9.39 | 25.24 |
Net Assets | 1,340.86 | 1,337.45 | 1.36 | 1,378.92 | 1,403.74 |
Capital & Reserves | |||||
Called Up Share Capital | 13.74 | 13.74 | 0.01 | 13.74 | 13.74 |
Share Premium Account | 607.12 | 607.12 | 0.61 | 607.12 | 607.12 |
Other Reserves | 633.47 | 672.69 | 0.72 | 750.51 | 741.18 |
Profit & Loss Account | 86.53 | 43.90 | 0.02 | 7.55 | 41.69 |
Shareholders Funds | 1,340.86 | 1,337.45 | 1.36 | 1,378.92 | 1,403.74 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,340.86 | 1,337.45 | 1.36 | 1,378.92 | 1,403.74 |
Cash Flow | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Net Cash Flow From Operating Activities | 123.18 | 184.28 | 0.10 | 58.07 | 131.52 |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | (1.66) | 48.19 | (0.09) | (47.47) | (100.29) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (89.77) | (156.54) | (0.10) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (17.22) | (50.09) | n/a | (113.96) | (98.15) |
Net Increase/Decrease In Cash | 14.53 | 25.85 | (0.10) | (103.36) | (66.92) |
Ratios | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
PE Ratio | 8.2 | 7.5 | 11.6 | n/a | n/a |
PEG | n/a | 0.1 | 0.3 | n/a | n/a |
EPS Growth | -22% | 64% | 36% | -30% | 17% |
Dividend Yield | 8.4% | 7.2% | 7.6% | 0.0% | 0.0% |
Dividend Cover | 1.44 | 1.85 | 1.13 | 0.83 | 1.18 |
Dividend per Share Growth | n/a | n/a | n/a | n/a | 0.86% |
Operating Cashflow Per Share | n/a | n/a | n/a | n/a | n/a |
Pre-tax Profit per Share | n/a | n/a | n/a | n/a | n/a |
Cash Increase / Decrease per Share | n/a | n/a | n/a | n/a | n/a |
Turnover per Share | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | n/a | n/a | n/a | n/a | n/a |
Operating Margin | 82.92% | 83.12% | 85.19% | 79.23% | 79.96% |
ROCE | 9.87% | 13.19% | 80.48% | 5.78% | 8.11% |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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