$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 5,549.00 | 5,215.00 | 5,212.00 | 4,560.00 | 5,138.00 |
EBITDA | 655.00 | 647.00 | 1,386.00 | 247.00 | 966.00 |
Depreciation & Amortisation | n/a | n/a | (563.00) | n/a | n/a |
Operating Profit/(Loss) | 655.00 | 647.00 | 823.00 | 247.00 | 966.00 |
Interest Payable | n/a | n/a | (80.00) | (62.00) | (65.00) |
Interest Receivable/Investment Income | n/a | n/a | 6.00 | 6.00 | 10.00 |
Group Profit after Interest | 655.00 | 647.00 | 749.00 | 191.00 | 961.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | 9.00 | n/a | n/a |
Profit Before Tax | 655.00 | 647.00 | 758.00 | 191.00 | 961.00 |
Tax | (140.00) | (139.00) | (147.00) | n/a | (211.00) |
Profit After Tax | 515.00 | 508.00 | 611.00 | 191.00 | 750.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 515.00 | 508.00 | 611.00 | 393.00 | 750.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 515.00 | 508.00 | 611.00 | 393.00 | 750.00 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c515.00 | c508.00 | c611.00 | c393.00 | c750.00 |
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 | 59.13¢ | 58.26¢ | 69.67¢ | 44.41¢ | 85.81¢ |
Earnings per Share - Diluted | 58.99¢ | 58.19¢ | 69.59¢ | 44.41¢ | 85.52¢ |
Earnings per Share - Adjusted | 82.80¢ | 81.80¢ | 80.90¢ | 64.60¢ | 102.20¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 59.13¢ | 58.26¢ | 0.70¢ | 44.41¢ | 85.81¢ |
Earnings per Share - Diluted | 58.99¢ | 58.19¢ | 0.70¢ | 44.41¢ | 85.52¢ |
Earnings per Share - Adjusted | 82.80¢ | 81.80¢ | 80.90¢ | 64.60¢ | 102.20¢ |
Dividend per Share | 37.50¢ | 37.50¢ | 37.50¢ | 37.50¢ | 37.50¢ |
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 | 877.67 | 877.65 | 885.19 | 884.89 | n/a |
Weighted Average | 871.00 | 872.00 | 877.00 | 884.89 | 874.00 |
Diluted | 873.00 | 873.00 | 878.00 | 884.89 | 877.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 11.80% | 12.41% | 15.79% | 5.42% | 18.80% |
Return on Capital Employed | 15.39% | 16.24% | 0.18% | 4.95% | 31.62% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 9.76% | 9.44% | 0.11% | 6.88% | 13.58% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | 10.47 | 4.08 | 15.78 |
Revenue per Share | 637.08¢ | 598.05¢ | 6.00¢ | 515.32¢ | 587.87¢ |
Pre-Tax Profit Per Share - Continuing | 75.20¢ | 74.20¢ | 0.87¢ | 21.59¢ | 109.95¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 2% | -16% | 57% | -48% | -5% |
Earnings Per Share Growth - Diluted | 1% | -16% | 57% | -48% | -5% |
PE Ratio - Company Adjusted | 22.9 | 24.0 | 23.4 | 42.8 | 26.9 |
PEG - Company Adjusted | 11.5 | n/a | 0.4 | n/a | n/a |
Dividend Cover | 1.58 | 1.55 | 1.86 | 1.18 | 2.29 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 2% | 8,184% | -98% | -48% | 282% |
Earnings per Share - Diluted | 1% | 8,184% | -98% | -48% | 282% |
PE Ratio - Company Adjusted | 22.9 | 24.0 | 2,314.2 | 42.8 | 26.9 |
PEG - Company Adjusted | 11.5 | 0.0 | n/a | n/a | 0.1 |
Dividend Cover | 1.58 | 1.55 | 0.02 | 1.18 | 2.29 |
Market Capitalisation £ (Millions) | 9,465.70 | 9,737.53 | 11,449.95 | 13,361.76 | n/a |
Dividend per Share | 37.50¢ | 37.50¢ | 37.50¢ | 37.50¢ | 37.50¢ |
Dividend Yield | 2.8% | 2.7% | 2.3% | 2.0% | 1.6% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | 4.17% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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