$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 4,624.00 | 3,892.00 | 2,907.00 | 2,394.00 | 4,627.00 |
EBITDA | 991.00 | 842.00 | 637.00 | 49.00 | 830.00 |
Depreciation & Amortisation | (67.00) | (68.00) | (98.00) | (110.00) | n/a |
Operating Profit/(Loss) | 924.00 | 774.00 | 539.00 | (61.00) | 830.00 |
Interest Payable | (91.00) | (118.00) | (147.00) | (130.00) | (121.00) |
Interest Receivable/Investment Income | 39.00 | 22.00 | 8.00 | 4.00 | 6.00 |
Group Profit after Interest | 872.00 | 783.00 | 400.00 | (187.00) | 715.00 |
Share of Assoc Cos/JV Profits | 31.00 | (59.00) | (8.00) | (14.00) | n/a |
Profit Before Tax | 903.00 | 724.00 | 392.00 | (201.00) | 715.00 |
Tax | (253.00) | (194.00) | (124.00) | (32.00) | (159.00) |
Profit After Tax | 650.00 | 530.00 | 268.00 | (233.00) | 556.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 650.00 | 520.00 | 268.00 | (233.00) | 556.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 650.00 | 519.00 | 269.00 | (233.00) | 555.00 |
Minority Interests | n/a | (1.00) | 1.00 | n/a | (1.00) |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c650.00 | c519.00 | c269.00 | c(233.00) | c555.00 |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 384.62¢ | 292.26¢ | 147.00¢ | (128.02¢) | 303.28¢ |
Earnings per Share - Diluted | 382.35¢ | 290.66¢ | 146.20¢ | (128.02¢) | 301.63¢ |
Earnings per Share - Adjusted | 375.70¢ | 282.30¢ | 147.00¢ | 31.30¢ | 303.30¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 384.62¢ | 286.74¢ | 1.48¢ | (128.02¢) | 303.28¢ |
Earnings per Share - Diluted | 382.35¢ | 285.17¢ | 1.48¢ | (128.02¢) | 301.63¢ |
Earnings per Share - Adjusted | 375.70¢ | 282.30¢ | 147.00¢ | 31.30¢ | 303.30¢ |
Dividend per Share | 152.30¢ | 138.40¢ | 85.90¢ | n/a | 32.00¢ |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 172.00 | 175.50 | 183.30 | 182.66 | 197.00 |
Weighted Average | 169.00 | 181.00 | 183.00 | 182.00 | 183.00 |
Diluted | 170.00 | 182.00 | 184.00 | 182.00 | 184.00 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 19.98% | 19.89% | 18.54% | (2.55%) | 17.94% |
Return on Capital Employed | 148.99% | 485.21% | 0.74% | n/a | 669.35% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | (35.02%) | (34.74%) | (0.20%) | 13.56% | (41.64%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 10.92 | 7.14 | 3.67 | (0.55) | 6.91 |
Revenue per Share | 2,736.09¢ | 2,150.28¢ | 16.04¢ | 1,315.38¢ | 2,528.41¢ |
Pre-Tax Profit Per Share - Continuing | 534.32¢ | 400.00¢ | 2.16¢ | (110.44¢) | 390.71¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 32% | 99% | n/a | n/a | 4% |
Earnings Per Share Growth - Diluted | 32% | 99% | n/a | n/a | 4% |
PE Ratio - Company Adjusted | 23.3 | 20.5 | 41.0 | n/a | 21.7 |
PEG - Company Adjusted | 0.7 | 0.2 | n/a | n/a | 5.4 |
Dividend Cover | 2.53 | 2.11 | 1.71 | n/a | 9.48 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 34% | 19,225% | n/a | n/a | 4% |
Earnings per Share - Diluted | 34% | 19,224% | n/a | n/a | 4% |
PE Ratio - Company Adjusted | 23.3 | 20.9 | 4,064.7 | n/a | 21.7 |
PEG - Company Adjusted | 0.7 | 0.0 | n/a | n/a | 5.4 |
Dividend Cover | 2.53 | 2.07 | 0.02 | n/a | 9.48 |
Market Capitalisation £ (Millions) | 12,194.80 | 8,325.72 | 8,763.57 | 8,566.58 | 10,259.76 |
Dividend per Share | 152.30¢ | 138.40¢ | 85.90¢ | n/a | 32.00¢ |
Dividend Yield | 1.7% | 2.3% | 1.4% | 0.0% | 0.5% |
Dividend per Share Growth | 10.04% | 61.12% | n/a | n/a | (72.03%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
You are here: research