$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 30,652.00 | 35,118.00 | 41,554.00 | 25,447.00 | 29,870.00 |
EBITDA | 6,948.00 | 12,313.00 | 19,622.00 | 8,383.00 | 6,498.00 |
Depreciation & Amortisation | (2,790.00) | (2,532.00) | (2,715.00) | (2,597.00) | n/a |
Operating Profit/(Loss) | 4,158.00 | 9,781.00 | 16,907.00 | 5,786.00 | 6,498.00 |
Interest Payable | (990.00) | (515.00) | (553.00) | (587.00) | (666.00) |
Interest Receivable/Investment Income | 427.00 | 214.00 | 255.00 | n/a | 268.00 |
Group Profit after Interest | 3,595.00 | 9,480.00 | 16,667.00 | 5,199.00 | 6,100.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | 460.00 | n/a | n/a |
Profit Before Tax | 3,595.00 | 9,480.00 | 17,127.00 | 5,199.00 | 6,100.00 |
Tax | (2,251.00) | (3,456.00) | (5,271.00) | (1,792.00) | (1,564.00) |
Profit After Tax | 1,344.00 | 6,024.00 | 11,856.00 | 3,407.00 | 4,536.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | (1,035.00) |
PROFIT FOR PERIOD | 1,344.00 | 6,024.00 | 11,023.00 | 3,407.00 | 3,501.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 283.00 | 4,514.00 | 7,943.00 | 2,168.00 | 3,501.00 |
Minority Interests | (1,061.00) | (1,510.00) | (3,080.00) | (1,239.00) | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c283.00 | c4,514.00 | c7,943.00 | c2,168.00 | c3,501.00 |
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 | 23.31¢ | 371.52¢ | 710.03¢ | 174.98¢ | 359.14¢ |
Earnings per Share - Diluted | 23.20¢ | 368.19¢ | 701.52¢ | 173.03¢ | 353.27¢ |
Earnings per Share - Adjusted | 242.00¢ | 497.00¢ | 722.00¢ | 253.00¢ | 275.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 23.31¢ | 371.52¢ | 6.49¢ | 174.98¢ | 277.20¢ |
Earnings per Share - Diluted | 23.20¢ | 368.19¢ | 6.41¢ | 173.03¢ | 272.66¢ |
Earnings per Share - Adjusted | 242.00¢ | 497.00¢ | 722.00¢ | 253.00¢ | 275.00¢ |
Dividend per Share | 96.00¢ | 198.00¢ | 289.00¢ | 100.00¢ | 109.00¢ |
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 | 1,219.99 | 1,222.81 | 1,341.65 | 1,363.12 | 1,371.60 |
Weighted Average | 1,214.00 | 1,215.00 | 1,236.00 | 1,239.00 | 1,263.00 |
Diluted | 1,220.00 | 1,226.00 | 1,251.00 | 1,253.00 | 1,284.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 13.57% | 27.85% | 40.69% | 22.74% | 21.75% |
Return on Capital Employed | 7.49% | 18.33% | 0.34% | 11.56% | 14.28% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 0.84% | 12.83% | 0.23% | 6.63% | 11.19% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 4.63 | 19.41 | 31.97 | 9.86 | 10.16 |
Revenue per Share | 2,524.88¢ | 2,890.37¢ | 33.94¢ | 2,053.83¢ | 2,365.00¢ |
Pre-Tax Profit Per Share - Continuing | 296.13¢ | 780.25¢ | 13.99¢ | 419.61¢ | 482.98¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -94% | -48% | 306% | -51% | 39% |
Earnings Per Share Growth - Diluted | -94% | -48% | 305% | -51% | 40% |
PE Ratio - Company Adjusted | 106.5 | 11.0 | 5.3 | 17.4 | 7.6 |
PEG - Company Adjusted | n/a | n/a | 0.0 | n/a | 0.2 |
Dividend Cover | 0.24 | 1.88 | 2.46 | 1.75 | 3.29 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -94% | 5,627% | -96% | -37% | 7% |
Earnings per Share - Diluted | -94% | 5,645% | -96% | -36% | 8% |
PE Ratio - Company Adjusted | 106.5 | 11.0 | 585.5 | 17.4 | 9.9 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 1.4 |
Dividend Cover | 0.24 | 1.88 | 0.02 | 1.75 | 2.54 |
Market Capitalisation $ (Millions) | 24,041.16 | 39,576.22 | 40,464.22 | 33,048.80 | 29,804.92 |
Dividend per Share | 96.00¢ | 198.00¢ | 289.00¢ | 100.00¢ | 109.00¢ |
Dividend Yield | 3.9% | 4.9% | 7.6% | 3.3% | 4.0% |
Dividend per Share Growth | (51.52%) | (31.49%) | 189.00% | (8.26%) | 9.00% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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