$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 2,705.09 | 2,432.99 | 2,703.09 | 2,430.05 | 2,119.64 |
EBITDA | 649.54 | 807.30 | 1,192.61 | 1,185.70 | 178.76 |
Depreciation & Amortisation | (497.30) | (500.57) | (528.21) | (505.38) | n/a |
Operating Profit/(Loss) | 152.24 | 306.73 | 664.41 | 680.32 | 178.76 |
Interest Payable | 50.62 | 26.46 | (61.75) | (141.32) | n/a |
Interest Receivable/Investment Income | (88.85) | (84.62) | 8.87 | 12.25 | n/a |
Group Profit after Interest | 114.02 | 248.57 | 611.53 | 551.25 | 178.76 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 114.02 | 248.57 | 611.53 | 551.25 | 178.76 |
Tax | 174.28 | 59.72 | (173.04) | (175.67) | 27.06 |
Profit After Tax | 288.30 | 308.29 | 438.50 | 375.58 | 205.81 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 288.30 | 308.29 | 438.50 | 375.58 | 205.81 |
Attributable to: | |||||
Equity Shareholders' Earnings | 233.91 | 271.90 | 421.21 | 374.12 | 204.00 |
Minority interests | 54.39 | 36.39 | 17.29 | 1.46 | 1.82 |
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-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Continuing EPS | |||||
Earnings per Share - Basic | 31.70¢ | 36.90¢ | 57.20¢ | 50.70¢ | 27.70¢ |
Earnings per Share - Diluted | 31.70¢ | 36.90¢ | 57.20¢ | 50.70¢ | 27.70¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 31.70¢ | 36.90¢ | 57.20¢ | 50.70¢ | 27.70¢ |
Earnings per Share - Diluted | 31.70¢ | 36.90¢ | 57.20¢ | 50.70¢ | 27.70¢ |
Dividend per Share | 5.60¢ | 16.70¢ | 33.90¢ | 25.80¢ | 14.50¢ |
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 | 736.89 | 736.89 | 736.89 | 736.89 | 736.89 |
Weighted Average | 736.89 | 736.89 | 736.89 | 736.89 | 736.89 |
Diluted | 736.89 | 736.89 | 736.89 | 736.89 | 736.89 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 5.63% | 12.61% | 24.58% | 28.00% | 8.43% |
Tax Rate | (152.85%) | (24.03%) | 28.30% | 31.87% | (15.14%) |
Return on Capital Employed | 2.80% | 5.47% | 0.12% | 16.32% | 4.85% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 5.59% | 6.73% | 0.11% | 9.31% | 5.52% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | (1.25) | (8.39) | 10.90 | 4.90 | n/a |
Revenue per Share | 367.09¢ | 330.17¢ | 3.70¢ | 329.77¢ | 287.64¢ |
Pre-Tax Profit per Share | 15.47¢ | 33.73¢ | 0.84¢ | 74.81¢ | 24.26¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -14% | -36% | 13% | 83% | -42% |
Earnings per Share Growth - Adjusted | -12% | -39% | 30% | 90% | -50% |
Earnings per Share Growth - Diluted | -14% | -36% | 13% | 83% | -42% |
PE Ratio - Adjusted | 24.3 | 32.5 | 19.8 | 32.5 | 35.1 |
PEG - Adjusted | n/a | n/a | 0.7 | 0.4 | n/a |
Dividend Cover | 5.54 | 2.10 | 1.69 | 1.71 | 1.59 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -14% | 6,291% | -99% | 83% | 17% |
Earnings per Share Growth - Adjusted | -12% | 5,979% | -99% | 90% | 0% |
Earnings per Share Growth - Diluted | -14% | 6,291% | -99% | 83% | 17% |
PE Ratio - Adjusted | 24.3 | 32.5 | 1,958.5 | 32.5 | 35.1 |
PEG - Adjusted | n/a | 0.0 | n/a | 0.4 | n/a |
Dividend Cover | 5.54 | 2.10 | 0.02 | 1.71 | 1.59 |
Market Capitalisation $ (Millions) | 4,380.10 | 6,645.31 | 6,578.99 | 8,323.21 | 4,717.59 |
Dividend per Share | 5.60¢ | 16.70¢ | 33.90¢ | 25.80¢ | 14.50¢ |
Dividend Yield | 0.7% | 1.5% | 3.0% | 1.8% | 1.8% |
Dividend per Share Growth | (66.47%) | (50.74%) | 31.40% | 77.93% | (47.08%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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