(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 | 330.90 | 841.30 | 10.84 | 151.65 | 353.90 |
Depreciation & Amortisation | (170.10) | (169.10) | n/a | n/a | (150.74) |
Operating Profit/(Loss) | 160.80 | 672.20 | 10.84 | 151.65 | 203.16 |
Interest Payable | (73.00) | (67.70) | (64.60) | (64.54) | (59.44) |
Interest Receivable/Investment Income | 11.60 | 1.10 | 1.10 | 1.13 | 46.61 |
Group Profit after Interest | 99.40 | 605.60 | (52.66) | 88.25 | 190.34 |
Share of Assoc Cos/JV Profits | (3.80) | (0.60) | n/a | n/a | (2.59) |
Profit Before Tax | 95.60 | 605.00 | (52.66) | 88.25 | 187.75 |
Tax | (55.00) | 81.70 | (20.38) | (31.77) | (53.65) |
Profit After Tax | 40.60 | 686.70 | (73.04) | 56.48 | 134.09 |
Discontinued Operations | |||||
Profit After Tax | 47.00 | (12.10) | (224.33) | (75.44) | (4.32) |
PROFIT FOR THE PERIOD | 87.60 | 674.60 | (297.37) | (18.97) | 129.78 |
Attributable to: | |||||
Equity Shareholders' Earnings | 87.60 | 674.60 | (297.28) | (19.57) | 123.81 |
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 | 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 | 13.50¢ | 230.30¢ | (24.50¢) | 18.50¢ | 40.70¢ |
Earnings per Share - Diluted | 13.00¢ | 220.10¢ | (24.50¢) | 18.10¢ | 39.70¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 29.20¢ | 226.30¢ | (99.60¢) | (6.50¢) | 39.30¢ |
Earnings per Share - Diluted | 28.10¢ | 216.20¢ | (99.60¢) | (6.50¢) | 38.40¢ |
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 | 10.04% | 55.77% | 1.01% | 10.53% | 16.58% |
Tax Rate | 55.33% | (13.49%) | (38.71%) | 36.00% | 28.19% |
Return on Capital Employed | 11.38% | 0.38% | 0.94% | 17.97% | 8.47% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 4.77% | 0.40% | (30.28%) | (1.50%) | 2.18% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.31 | 9.94 | 0.18 | 2.37 | 4.16 |
Revenue per Share | 533.83¢ | 4.08¢ | 361.47¢ | 477.33¢ | 97.16¢ |
Pre-Tax Profit per Share | 31.86¢ | 2.05¢ | (17.65¢) | 29.24¢ | 14.89¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -94% | n/a | n/a | -54% | -16% |
Earnings per Share Growth - Adjusted | 25% | 365% | -80% | -45% | 25% |
Earnings per Share Growth - Diluted | -94% | n/a | n/a | -54% | -18% |
PE Ratio - Adjusted | 11.1 | 20.0 | 50.9 | 10.2 | 5.5 |
PEG - Adjusted | 0.4 | 0.1 | n/a | n/a | 0.2 |
Dividend Cover | n/a | n/a | n/a | 7.46 | 3.42 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | 1,178% | n/a | n/a | n/a | -80% |
Earnings per Share Growth - Adjusted | 17,328% | -98% | -62% | 103% | -69% |
Earnings per Share Growth - Diluted | 1,188% | n/a | n/a | n/a | -80% |
PE Ratio - Adjusted | 8.8 | 2,218.1 | 29.5 | 11.2 | 22.1 |
PEG - Adjusted | 0.0 | n/a | n/a | 0.1 | n/a |
Dividend Cover | n/a | n/a | n/a | 6.77 | 0.84 |
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
You are here: research