(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | |
Continuing Operations | |||||
Revenue | 5,073.10 | 3,895.70 | 1,663.40 | 739.00 | 2,761.30 |
EBITDA | 1,212.60 | 151.00 | (108.50) | (154.40) | 721.70 |
Depreciation & Amortisation | (755.30) | (601.10) | (446.30) | (345.30) | (381.40) |
Operating Profit/(Loss) | 457.30 | (450.10) | (554.80) | (499.70) | 340.30 |
Interest Payable | (196.70) | (135.30) | (89.50) | (78.40) | (91.50) |
Interest Receivable/Investment Income | 80.50 | 20.80 | 2.80 | 11.60 | 47.30 |
Group Profit after Interest | 341.10 | (564.60) | (641.50) | (566.50) | 296.10 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 341.10 | (564.60) | (641.50) | (566.50) | 296.10 |
Tax | 24.80 | 29.50 | (1.00) | (9.50) | (13.00) |
Profit After Tax | 365.90 | (535.10) | (642.50) | (576.00) | 283.10 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 365.90 | (535.10) | (642.50) | (576.00) | 283.10 |
Attributable to: | |||||
Equity Holders of Parent Company | 376.60 | (523.00) | (631.80) | (572.10) | 283.10 |
Minority Interests | 10.70 | 12.10 | 10.70 | 3.90 | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c376.60 | c(523.00) | c(631.80) | c(572.10) | c283.10 |
Per Share Record - Normalised | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Continuing EPS | |||||
Earnings per Share - Basic | 364.46¢ | (506.73¢) | (632.99¢) | (668.77¢) | 379.05¢ |
Earnings per Share - Diluted | 294.89¢ | (506.73¢) | (632.99¢) | (668.77¢) | 222.46¢ |
Earnings per Share - Adjusted | 3.64¢ | (5.07¢) | (637.00¢) | (564.00¢) | 272.00¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 364.46¢ | (506.73¢) | (632.99¢) | (6.75¢) | 379.05¢ |
Earnings per Share - Diluted | 294.89¢ | (506.73¢) | (632.99¢) | (6.75¢) | 222.46¢ |
Earnings per Share - Adjusted | 3.64¢ | (5.07¢) | (637.00¢) | (564.00¢) | 272.00¢ |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
Key Financals | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 103.36 | 103.28 | 103.07 | 85.64 | 85.43 |
Weighted Average | 103.33 | 103.21 | 99.81 | 85.55 | 74.69 |
Diluted | 127.71 | 103.21 | 99.81 | 85.55 | 127.26 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 9.01% | (11.55%) | (33.35%) | (67.62%) | 12.32% |
Return on Capital Employed | 7.26% | n/a | n/a | n/a | 10.33% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 205.34% | 159.55% | (193.45%) | (0.60%) | 22.09% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 2.73 | (3.17) | (6.17) | (6.23) | 4.24 |
Revenue per Share | 4,909.62¢ | 3,774.53¢ | 1,666.53¢ | 8.72¢ | 3,697.22¢ |
Pre-Tax Profit Per Share - Continuing | 330.11¢ | (547.04¢) | (642.71¢) | (6.68¢) | 396.46¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | n/a | n/a | n/a | n/a | 3% |
Earnings Per Share Growth - Diluted | n/a | n/a | n/a | n/a | 6% |
PE Ratio - Company Adjusted | 7.0 | n/a | n/a | n/a | 7.2 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | 2.4 |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | n/a | n/a | n/a | n/a | 5% |
Earnings per Share - Diluted | n/a | n/a | n/a | n/a | 7% |
PE Ratio - Company Adjusted | 7.0 | n/a | n/a | n/a | 7.2 |
PEG - Company Adjusted | n/a | n/a | n/a | n/a | 1.4 |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Market Capitalisation (Millions) | 2,218.12 | 3,070.60 | 2,980.86 | 4,129.32 | 1,970.79 |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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