(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
Cash Flow Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Net Cash Flow From Operating Activities | 676.80 | 421.90 | 281.20 | (224.60) | 751.60 |
ROI, Servicing of Finance | |||||
Assocs/JV Dividends Received | bn/a | bn/a | bn/a | bn/a | bn/a |
Interests & Other Dividends Received | n/a | n/a | n/a | n/a | n/a |
Interest Paid | bn/a | bn/a | bn/a | bn/a | bn/a |
Minorities & Non-Equity Divs Paid | bn/a | bn/a | bn/a | bn/a | bn/a |
n/a | n/a | n/a | n/a | n/a | |
Taxation Paid | bn/a | bn/a | bn/a | bn/a | bn/a |
Gross Cash Flow | bn/a | bn/a | bn/a | bn/a | bn/a |
Capital Expd & Financial Inv | |||||
Interests & Other Dividends Received | 77.80 | 17.40 | 2.90 | 13.20 | 44.50 |
Disposal of Property, Plant & Equipment | 546.50 | 242.00 | 132.90 | 58.70 | 23.40 |
Disposal of Investments | n/a | n/a | n/a | n/a | n/a |
Purchase of Property, Plant & Equipment | (478.30) | (545.20) | (466.70) | (80.60) | (155.30) |
Purchase of Investments | n/a | n/a | n/a | n/a | n/a |
Net Purchase of Intangible Assets | n/a | n/a | n/a | (169.50) | (296.90) |
Other Investing Cash Flow | (506.00) | 818.70 | 13.10 | 31.80 | (725.80) |
(360.00) | 532.90 | (317.80) | (146.40) | (1,110.10) | |
Financing Activities | |||||
Dividends Paid | n/a | n/a | n/a | n/a | n/a |
Repayments of Borrowings | (1,328.80) | (492.50) | (755.00) | (674.70) | (304.90) |
Borrowings | 482.90 | 308.50 | 513.90 | 1,372.60 | 297.70 |
Other Financing Cash Flow | (170.20) | (127.20) | (84.30) | (73.10) | (86.60) |
(1,016.10) | (311.20) | (325.40) | 624.80 | (93.80) | |
Net Increase/Decrease In Cash | (699.30) | 643.60 | (362.10) | 253.60 | (452.30) |
Key Financials | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Shares in Issue - Year End | 103.36 | 103.28 | 103.07 | 85.64 | 85.43 |
Financial Data | |||||
Cash Incr/Decr per Share | (676.76¢) | 623.58¢ | (362.78¢) | 2.99¢ | (605.60¢) |
Operating Cash Flow per Share | 654.99¢ | 408.78¢ | 281.73¢ | (262.55¢) | 1,006.35¢ |
Gross Cash Flow per Share | bn/a | bn/a | bn/a | bn/a | bn/a |
Market Data | |||||
Price/Operating Cash Flow | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Operating activities before tax
b. Not disclosed under IFRS
c. Not previously included in financing activities
d. Based on operating cash flow before tax
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