(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 59,604.00 | 60,073.00 | 52,444.00 | 50,724.00 | 51,980.00 |
EBITDA | 11,214.00 | 11,490.00 | 11,388.43 | 7,779.04 | 9,352.00 |
Depreciation & Amortisation | (1,579.00) | (1,946.00) | (1,746.00) | n/a | n/a |
Operating Profit/(Loss) | 9,635.00 | 9,544.00 | 9,642.43 | 7,779.04 | 9,352.00 |
Interest Payable | (1,038.00) | (818.00) | (491.00) | (9.00) | n/a |
Interest Receivable/Investment Income | 442.00 | 281.00 | 147.00 | 232.00 | n/a |
Group Profit after Interest | 9,039.00 | 9,007.00 | 9,298.43 | 8,002.04 | 9,352.00 |
Share of Assoc Cos/JV Profits | 231.00 | 208.00 | 191.00 | n/a | n/a |
Profit Before Tax | 9,270.00 | 9,215.00 | 9,489.43 | 8,002.04 | 9,352.00 |
Tax | (2,418.00) | (2,220.00) | (2,154.00) | (1,923.00) | (2,263.00) |
Profit After Tax | 6,852.00 | 6,995.00 | 7,335.43 | 6,079.04 | 7,089.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 6,852.00 | 6,995.00 | 7,346.43 | 6,079.04 | 7,089.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 6,199.00 | 6,368.00 | 6,774.43 | 5,587.04 | 6,688.00 |
Minority Interests | (653.00) | (627.00) | (572.00) | (492.00) | (401.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c6,199.00 | c6,368.00 | c6,774.43 | c5,587.04 | c6,688.00 |
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 | 246.39¢ | 249.90¢ | 260.14¢ | 213.22¢ | 255.61¢ |
Earnings per Share - Diluted | 244.79¢ | 248.77¢ | 259.18¢ | 212.45¢ | 254.62¢ |
Earnings per Share - Adjusted | 260.00¢ | 257.00¢ | 262.00¢ | 248.00¢ | 255.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 246.39¢ | 249.90¢ | 2.63¢ | 213.22¢ | 255.61¢ |
Earnings per Share - Diluted | 244.79¢ | 248.77¢ | 2.62¢ | 212.45¢ | 254.62¢ |
Earnings per Share - Adjusted | 260.00¢ | 257.00¢ | 262.00¢ | 248.00¢ | 255.00¢ |
Dividend per Share | 148.45¢ | 147.57¢ | 146.03¢ | 164.80¢ | 142.76¢ |
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 | 2,516.60 | 2,629.24 | 2,629.24 | 2,629.24 | 1,168.53 |
Weighted Average | 2,515.90 | 2,548.20 | 2,599.90 | 2,620.30 | 2,616.50 |
Diluted | 2,532.40 | 2,559.80 | 2,609.60 | 2,629.80 | 2,626.70 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 16.17% | 15.89% | 18.39% | 15.34% | 17.99% |
Return on Capital Employed | 63.74% | 62.41% | 0.60% | 56.50% | 65.17% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 27.36% | 26.59% | 0.31% | 29.38% | 40.71% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 9.93 | 12.27 | 20.33 | n/a | n/a |
Revenue per Share | 2,369.09¢ | 2,357.47¢ | 20.36¢ | 1,935.81¢ | 1,986.62¢ |
Pre-Tax Profit Per Share - Continuing | 368.46¢ | 361.63¢ | 3.68¢ | 305.39¢ | 357.42¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -1% | -4% | 22% | -17% | 8% |
Earnings Per Share Growth - Diluted | -2% | -4% | 22% | -17% | 8% |
PE Ratio - Company Adjusted | 18.0 | 19.5 | 17.7 | 24.0 | 19.9 |
PEG - Company Adjusted | n/a | n/a | 0.8 | n/a | 2.5 |
Dividend Cover | 1.66 | 1.69 | 1.78 | 1.29 | 1.79 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -1% | 9,401% | -99% | -17% | 333% |
Earnings per Share - Diluted | -2% | 9,394% | -99% | -17% | 333% |
PE Ratio - Company Adjusted | 18.0 | 19.5 | 1,749.7 | 24.0 | 19.9 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | 0.1 |
Dividend Cover | 1.66 | 1.69 | 0.02 | 1.29 | 1.79 |
Market Capitalisation (Millions) | 95,630.68 | 109,954.97 | 103,736.81 | 115,476.38 | 50,836.93 |
Dividend per Share | 148.45¢ | 147.57¢ | 146.03¢ | 164.80¢ | 142.76¢ |
Dividend Yield | 3.3% | 3.0% | 3.2% | 3.2% | 2.8% |
Dividend per Share Growth | 0.60% | 1.05% | (11.39%) | 15.44% | (7.83%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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