£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 2,771.30 | 2,407.16 | 1,811.73 | 1,130.77 | 1,061.40 |
EBITDA | 401.65 | 330.16 | 154.42 | 194.36 | 174.17 |
Depreciation & Amortisation | (35.27) | (32.52) | (31.71) | n/a | n/a |
Operating Profit/(Loss) | 366.38 | 297.64 | 122.71 | 194.36 | 174.17 |
Interest Payable | (26.78) | (18.93) | (26.16) | (7.57) | (6.59) |
Interest Receivable/Investment Income | 14.55 | 23.06 | 18.23 | 0.81 | 0.48 |
Group Profit after Interest | 354.15 | 301.77 | 114.78 | 187.60 | 168.06 |
Share of Assoc Cos/JV Profits | 47.21 | 29.99 | 14.87 | n/a | 0.01 |
Profit Before Tax | 401.36 | 331.76 | 129.65 | 187.60 | 168.07 |
Tax | (93.74) | (67.73) | (25.91) | (36.37) | (31.50) |
Profit After Tax | 307.62 | 264.03 | 103.74 | 151.22 | 136.57 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 307.62 | 264.03 | 103.74 | 151.22 | 136.57 |
Attributable to: | |||||
Equity Holders of Parent Company | 307.62 | 264.03 | 103.74 | 151.22 | 136.57 |
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 | c307.62 | c264.03 | c103.74 | c151.22 | c136.57 |
Per Share Record - Normalised | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Continuing EPS | |||||
Earnings per Share - Basic | 130.26p | 119.05p | 46.96p | 103.37p | 101.65p |
Earnings per Share - Diluted | 129.94p | 118.51p | 46.91p | 103.27p | 101.50p |
Earnings per Share - Adjusted | 137.50p | 125.50p | 52.60p | 104.30p | 101.60p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 130.26p | 1.20p | 46.96p | 103.37p | 101.65p |
Earnings per Share - Diluted | 129.94p | 1.20p | 46.91p | 103.27p | 101.50p |
Earnings per Share - Adjusted | 137.50p | 125.50p | 52.60p | 104.30p | 101.60p |
Dividend per Share | 55.00p | 60.00p | 20.00p | 20.50p | 57.00p |
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 | 347.21 | 222.31 | 222.25 | 148.34 | 134.80 |
Weighted Average | 236.16 | 221.79 | 220.92 | 146.30 | 134.36 |
Diluted | 236.75 | 222.79 | 221.14 | 146.44 | 134.56 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 13.22% | 12.36% | 6.77% | 17.19% | 16.41% |
Return on Capital Employed | 14.19% | 0.17% | 7.24% | 15.06% | 15.88% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.71% | 0.11% | 4.62% | 11.89% | 12.86% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 15.99 | 18.52 | 5.96 | 25.78 | 26.52 |
Revenue per Share | 1,173.47p | 10.96p | 820.10p | 772.91p | 789.99p |
Pre-Tax Profit Per Share - Continuing | 169.95p | 1.51p | 58.69p | 128.23p | 125.09p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 9% | 154% | -55% | 2% | 56% |
Earnings Per Share Growth - Diluted | 10% | 153% | -55% | 2% | 57% |
PE Ratio - Company Adjusted | 4.8 | 9.9 | 20.0 | 13.1 | 8.5 |
PEG - Company Adjusted | 0.5 | 0.1 | n/a | 6.6 | 0.2 |
Dividend Cover | 2.37 | 1.98 | 2.35 | 5.04 | 1.78 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 10,740% | -97% | -55% | 2% | 56% |
Earnings per Share - Diluted | 10,762% | -97% | -55% | 2% | 57% |
PE Ratio - Company Adjusted | 4.8 | 985.3 | 20.0 | 13.1 | 8.5 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 6.6 | 0.2 |
Dividend Cover | 2.37 | 0.02 | 2.35 | 5.04 | 1.78 |
Market Capitalisation £ (Millions) | 2,171.81 | 2,632.11 | 2,088.07 | 2,014.43 | 1,161.68 |
Dividend per Share | 55.00p | 60.00p | 20.00p | 20.50p | 57.00p |
Dividend Yield | 8.8% | 5.1% | 2.1% | 1.5% | 6.6% |
Dividend per Share Growth | (8.33%) | 200.00% | (2.44%) | (64.04%) | 20.00% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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