£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 2,332.30 | 2,114.20 | 1,644.20 | 1,459.10 | 1,618.90 |
EBITDA | 73.40 | 337.40 | 157.90 | 100.50 | 183.60 |
Depreciation & Amortisation | (93.90) | (71.30) | (100.70) | n/a | (55.30) |
Operating Profit/(Loss) | (20.50) | 266.10 | 57.20 | 100.50 | 128.30 |
Interest Payable | (20.70) | n/a | (39.30) | n/a | (9.50) |
Interest Receivable/Investment Income | n/a | 6.20 | 1.20 | n/a | 1.10 |
Group Profit after Interest | (34.20) | 272.30 | 19.10 | 100.50 | 119.90 |
Share of Assoc Cos/JV Profits | n/a | n/a | 1.20 | n/a | 0.40 |
Profit Before Tax | (34.20) | 272.30 | 20.30 | 100.50 | 120.30 |
Tax | 15.30 | (73.30) | (21.80) | (14.90) | (17.00) |
Profit After Tax | (18.90) | 199.00 | (1.50) | 85.60 | 103.30 |
Discontinued Operations | |||||
Profit After Tax | (14.10) | 11.00 | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | (33.00) | 210.00 | (1.50) | 85.60 | 103.30 |
Attributable to: | |||||
Equity Shareholders' Earnings | (32.50) | 208.70 | 3.10 | 84.60 | 99.80 |
Minority interests | (0.50) | 1.30 | (4.60) | 1.00 | 3.50 |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | cn/a | cn/a | cn/a | cn/a | cn/a |
Per Share Record - Unadjusted | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | (213.61p) | 336.63p | 5.16p | 158.37p | 202.16p |
Earnings per Share - Diluted | (213.61p) | 335.89p | 5.16p | 157.63p | 200.78p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | (377.14p) | 355.78p | 5.16p | 158.37p | 202.16p |
Earnings per Share - Diluted | (377.14p) | 354.31p | 5.16p | 157.63p | 200.78p |
Dividend per Share | n/a | 220.98p | 85.45p | 29.46p | 90.08p |
Key Financals | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 467.34 | 467.34 | 424.85 | 424.85 | 339.88 |
Weighted Average | 467.31 | 432.29 | 424.84 | 393.35 | 363.98 |
Diluted | 468.33 | 433.94 | 427.35 | 395.46 | 365.91 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | (0.88%) | 12.59% | 3.48% | 6.89% | 7.93% |
Tax Rate | 44.74% | 26.92% | 114.14% | 14.83% | 14.18% |
Return on Capital Employed | n/a | 0.30% | 11.12% | 26.03% | 7.31% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | (2.95%) | 0.19% | 0.47% | 12.40% | 4.96% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | (0.65) | n/a | 1.52 | n/a | 13.66 |
Revenue per Share | 499.09p | 4.94p | 387.01p | 370.94p | 111.12p |
Pre-Tax Profit per Share | (7.32p) | 0.64p | 4.78p | 25.55p | 8.26p |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | 6,429% | -97% | -22% | 121% |
Earnings per Share Growth - Adjusted | n/a | 160% | 14% | -17% | 68% |
Earnings per Share Growth - Diluted | n/a | 6,414% | -97% | -22% | 121% |
PE Ratio - Adjusted | n/a | 5.3 | 15.6 | 14.0 | 10.9 |
PEG - Adjusted | n/a | 0.0 | 1.1 | n/a | 0.2 |
Dividend Cover | n/a | 2.51 | 2.49 | 6.32 | 2.50 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | -30% | -97% | 214% | -45% |
Earnings per Share Growth - Adjusted | n/a | -97% | 14% | 231% | -58% |
Earnings per Share Growth - Diluted | n/a | -31% | -97% | 214% | -45% |
PE Ratio - Adjusted | n/a | 526.4 | 15.6 | 14.0 | 43.6 |
PEG - Adjusted | n/a | n/a | 1.1 | 0.1 | n/a |
Dividend Cover | n/a | 0.03 | 2.49 | 6.32 | 0.63 |
Market Capitalisation £ (Millions) | 4,963.95 | 13,755.84 | 14,070.04 | 11,072.02 | 8,352.55 |
Dividend per Share | n/a | 220.98p | 85.45p | 29.46p | 90.08p |
Dividend Yield | 0.0% | 7.5% | 2.6% | 1.1% | 3.7% |
Dividend per Share Growth | n/a | 158.62% | 190.00% | (67.29%) | 67.95% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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