(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | |
Continuing Operations | |||||
Revenue | 1,601.80 | 1,205.40 | 1,078.46 | 1,440.53 | 1,225.31 |
EBITDA | 409.60 | 312.30 | 28.74 | 204.39 | 394.73 |
Depreciation & Amortisation | (170.10) | (169.10) | n/a | n/a | (150.74) |
Operating Profit/(Loss) | 239.50 | 143.20 | 28.74 | 204.39 | 243.99 |
Interest Payable | (73.00) | (67.70) | (64.60) | (64.54) | (40.26) |
Interest Receivable/Investment Income | 11.60 | 1.10 | 1.10 | 1.13 | 36.37 |
Group Profit after Interest | 178.10 | 76.60 | (34.76) | 140.98 | 232.91 |
Share of Assoc Cos/JV Profits | (3.80) | (0.60) | n/a | n/a | (2.59) |
Profit Before Tax | 174.30 | 76.00 | (34.76) | 140.98 | 230.32 |
Tax | (54.90) | 7.20 | (20.38) | 8.02 | (35.09) |
Profit After Tax | 119.40 | 83.20 | (55.14) | 149.00 | 195.23 |
Discontinued Operations | |||||
Profit After Tax | 41.20 | (13.80) | (224.33) | (62.55) | (3.58) |
PROFIT FOR PERIOD | 160.60 | 69.40 | (279.47) | 86.45 | 200.59 |
Attributable to: | |||||
Equity Holders of Parent Company | 160.60 | 69.40 | (279.38) | 85.85 | 194.62 |
Minority Interests | n/a | n/a | 0.09 | (0.60) | (5.97) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c160.60 | c69.40 | c(279.38) | c85.85 | c194.62 |
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 | 39.79¢ | 27.90¢ | (18.45¢) | 49.17¢ | 60.07¢ |
Earnings per Share - Diluted | 38.29¢ | 26.66¢ | (18.45¢) | 48.17¢ | 53.51¢ |
Earnings per Share - Adjusted | 53.50¢ | 42.80¢ | 9.20¢ | 45.50¢ | 82.40¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 53.52¢ | 0.23¢ | (93.64¢) | 28.45¢ | 15.43¢ |
Earnings per Share - Diluted | 51.50¢ | 0.22¢ | (93.64¢) | 27.87¢ | 13.75¢ |
Earnings per Share - Adjusted | 67.20¢ | 38.20¢ | 15.90¢ | 41.30¢ | 81.30¢ |
Dividend per Share | n/a | n/a | n/a | 6.10¢ | 24.10¢ |
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 | 309.29 | 209.29 | 309.29 | 303.79 | 317.34 |
Weighted Average | 300.06 | 298.23 | 298.36 | 301.79 | 315.07 |
Diluted | 311.85 | 312.11 | 298.36 | 308.05 | 353.68 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 14.95% | 11.88% | 2.67% | 14.19% | 19.91% |
Return on Capital Employed | 18.27% | 0.08% | 2.52% | 24.71% | 9.89% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.74% | 0.04% | (28.46%) | 6.58% | 3.43% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 3.39 | 2.12 | 0.46 | 3.18 | 6.72 |
Revenue per Share | 533.83¢ | 4.08¢ | 361.47¢ | 477.33¢ | 97.16¢ |
Pre-Tax Profit Per Share - Continuing | 58.09¢ | 0.26¢ | (11.65¢) | 46.71¢ | 18.26¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 43% | n/a | n/a | -18% | 18% |
Earnings Per Share Growth - Diluted | 44% | n/a | n/a | -10% | 5% |
PE Ratio - Company Adjusted | 14.9 | 30.7 | n/a | 9.4 | 7.5 |
PEG - Company Adjusted | 0.3 | n/a | n/a | n/a | 0.4 |
Dividend Cover | n/a | n/a | n/a | 8.06 | 2.49 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 22,686% | n/a | n/a | 84% | -70% |
Earnings per Share - Diluted | 22,845% | n/a | n/a | 103% | -73% |
PE Ratio - Company Adjusted | 11.1 | 3,642.9 | n/a | 16.3 | 29.1 |
PEG - Company Adjusted | 0.0 | n/a | n/a | 0.2 | n/a |
Dividend Cover | n/a | n/a | n/a | 4.66 | 0.64 |
Market Capitalisation $ (Millions) | 1,574.31 | 1,533.08 | 1,241.20 | 1,206.05 | 1,221.78 |
Dividend per Share | n/a | n/a | n/a | 6.10¢ | 24.10¢ |
Dividend Yield | 0.0% | 0.0% | 0.0% | 1.3% | 5.4% |
Dividend per Share Growth | n/a | n/a | n/a | (74.69%) | (8.71%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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