$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 1,783.10 | 1,285.40 | 1,396.10 | 1,682.60 | 1,859.20 |
EBITDA | 1,160.50 | 905.60 | (551.40) | (662.00) | 1,410.40 |
Depreciation & Amortisation | (425.80) | (378.90) | (467.10) | (724.60) | (584.10) |
Operating Profit/(Loss) | 734.70 | 526.70 | (1,018.50) | (1,386.60) | 826.30 |
Interest Payable | (335.50) | (356.10) | (314.30) | (322.30) | (328.70) |
Interest Receivable/Investment Income | 42.90 | 44.30 | 59.40 | 55.50 | 58.40 |
Group Profit after Interest | 442.10 | 214.90 | (1,273.40) | (1,653.40) | 556.00 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 442.10 | 214.90 | (1,273.40) | (1,653.40) | 556.00 |
Tax | (393.00) | (295.60) | 51.90 | (40.70) | (175.10) |
Profit After Tax | 49.10 | (80.70) | (1,221.50) | (1,694.10) | 380.90 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 49.10 | (80.70) | (1,221.50) | (1,694.10) | 380.90 |
Attributable to: | |||||
Equity Holders of Parent Company | 49.10 | (80.70) | (1,221.50) | (1,694.10) | 380.30 |
Minority Interests | n/a | n/a | n/a | n/a | (0.60) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c49.10 | c(80.70) | c(1,221.50) | c(1,694.10) | c380.30 |
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 | 3.42¢ | (5.69¢) | (86.59¢) | (120.82¢) | 27.34¢ |
Earnings per Share - Diluted | 3.31¢ | (5.51¢) | (82.64¢) | (117.25¢) | 26.43¢ |
Earnings per Share - Adjusted | 3.40¢ | (0.058¢) | (86.60¢) | (120.80¢) | 6.10¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 3.42¢ | (0.057¢) | (86.59¢) | (120.82¢) | 27.34¢ |
Earnings per Share - Diluted | 3.31¢ | (0.056¢) | (82.64¢) | (117.25¢) | 26.43¢ |
Earnings per Share - Adjusted | 3.40¢ | (0.058¢) | (86.60¢) | (120.80¢) | 6.10¢ |
Dividend per Share | n/a | n/a | n/a | 2.35¢ | 4.80¢ |
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 | 1,439.61 | 1,432.08 | 1,414.07 | 1,407.90 | 1,393.44 |
Weighted Average | 1,437.10 | 1,418.38 | 1,410.63 | 1,402.19 | 1,391.10 |
Diluted | 1,485.48 | 1,464.09 | 1,478.17 | 1,444.88 | 1,438.60 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 41.20% | 40.98% | (72.95%) | (82.41%) | 44.44% |
Return on Capital Employed | 27.29% | 0.19% | n/a | n/a | 13.85% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 9.67% | (0.13%) | (112.66%) | (66.94%) | 8.19% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 2.32 | 1.60 | (3.05) | (4.13) | 2.69 |
Revenue per Share | 124.08¢ | 0.92¢ | 98.97¢ | 120.00¢ | 133.65¢ |
Pre-Tax Profit Per Share - Continuing | 30.76¢ | 0.15¢ | (90.27¢) | (117.92¢) | 39.97¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | n/a | n/a | n/a | -32% |
Earnings Per Share Growth - Diluted | n/a | n/a | n/a | n/a | -32% |
PE Ratio - Company Adjusted | 13.5 | n/a | n/a | n/a | 8.2 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | (51.41) | 5.70 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | n/a | n/a | n/a | -32% |
Earnings per Share - Diluted | n/a | n/a | n/a | n/a | -32% |
PE Ratio - Company Adjusted | 13.5 | n/a | n/a | n/a | 8.2 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | n/a |
Dividend Cover | n/a | n/a | n/a | (51.41) | 5.70 |
Market Capitalisation £ (Millions) | 531.50 | 665.20 | 418.28 | 901.05 | 2,495.65 |
Dividend per Share | n/a | n/a | n/a | 2.35¢ | 4.80¢ |
Dividend Yield | 0.0% | 0.0% | 0.0% | 2.9% | 2.1% |
Dividend per Share Growth | n/a | n/a | n/a | (51.04%) | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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