$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 54,041.00 | 55,554.00 | 63,495.00 | 44,611.00 | 43,165.00 |
EBITDA | 18,875.00 | 23,051.00 | 34,667.00 | 19,797.00 | 11,373.00 |
Depreciation & Amortisation | (5,334.00) | (5,010.00) | (4,697.00) | (4,279.00) | n/a |
Operating Profit/(Loss) | 13,541.00 | 18,041.00 | 29,970.00 | 15,518.00 | 11,373.00 |
Interest Payable | (967.00) | (335.00) | (243.00) | (268.00) | (554.00) |
Interest Receivable/Investment Income | 536.00 | 179.00 | 64.00 | 141.00 | 300.00 |
Group Profit after Interest | 13,110.00 | 17,885.00 | 29,791.00 | 15,391.00 | 11,119.00 |
Share of Assoc Cos/JV Profits | 675.00 | 777.00 | 1,042.00 | n/a | n/a |
Profit Before Tax | 13,785.00 | 18,662.00 | 30,833.00 | 15,391.00 | 11,119.00 |
Tax | (3,832.00) | (5,614.00) | (8,258.00) | (4,991.00) | (4,147.00) |
Profit After Tax | 9,953.00 | 13,048.00 | 22,575.00 | 10,400.00 | 6,972.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 9,953.00 | 13,048.00 | 22,575.00 | 10,400.00 | 6,972.00 |
Attributable to: | |||||
Equity Shareholders' Earnings | 10,058.00 | 12,392.00 | 21,094.00 | 9,769.00 | 8,010.00 |
Minority interests | (105.00) | 656.00 | 1,481.00 | 631.00 | (1,038.00) |
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 | 620.30¢ | 765.00¢ | 1,303.40¢ | 604.00¢ | 491.40¢ |
Earnings per Share - Diluted | 616.50¢ | 760.40¢ | 1,295.00¢ | 599.80¢ | 487.80¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 620.30¢ | 765.00¢ | 1,303.40¢ | 604.00¢ | 491.40¢ |
Earnings per Share - Diluted | 616.50¢ | 760.40¢ | 1,295.00¢ | 599.80¢ | 487.80¢ |
Dividend per Share | 435.00¢ | 492.00¢ | 793.00¢ | 464.00¢ | 382.00¢ |
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 | 1,627.10 | 1,627.06 | 1,255.80 | 1,255.76 | 1,259.34 |
Weighted Average | 1,621.40 | 1,619.80 | 1,618.40 | 1,617.40 | 1,630.10 |
Diluted | 1,631.50 | 1,629.60 | 1,628.90 | 1,628.60 | 1,642.10 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 25.06% | 32.47% | 47.20% | 34.79% | 26.35% |
Tax Rate | 29.23% | 31.39% | 27.72% | 32.43% | 37.30% |
Return on Capital Employed | 22.13% | 31.19% | 0.36% | 19.07% | 15.51% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 17.02% | 22.19% | 0.30% | 14.75% | 13.94% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 15.26 | 56.71 | n/a | 58.43 | 21.07 |
Revenue per Share | 3,332.98¢ | 3,429.68¢ | 39.60¢ | 2,758.19¢ | 2,648.00¢ |
Pre-Tax Profit per Share | 850.19¢ | 1,152.12¢ | 19.23¢ | 951.59¢ | 682.11¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | -19% | -41% | 116% | 23% | -38% |
Earnings per Share Growth - Adjusted | -12% | -38% | 72% | 21% | 24% |
Earnings per Share Growth - Diluted | -19% | -41% | 116% | 23% | -38% |
PE Ratio - Adjusted | 10.3 | 8.6 | 5.1 | 9.8 | 9.3 |
PEG - Adjusted | n/a | n/a | 0.1 | 0.5 | 0.4 |
Dividend Cover | 1.67 | 1.68 | 1.67 | 1.66 | 1.67 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | -19% | 5,715% | -98% | 23% | 24% |
Earnings per Share Growth - Adjusted | -12% | 6,084% | -98% | 21% | 148% |
Earnings per Share Growth - Diluted | -19% | 5,717% | -98% | 23% | 24% |
PE Ratio - Adjusted | 10.3 | 8.6 | 502.0 | 9.8 | 9.3 |
PEG - Adjusted | n/a | 0.0 | n/a | 0.5 | 0.1 |
Dividend Cover | 1.67 | 1.68 | 0.02 | 1.66 | 1.67 |
Market Capitalisation $ (Millions) | 121,154.02 | 115,846.31 | 84,062.92 | 94,457.97 | 74,754.72 |
Dividend per Share | 435.00¢ | 492.00¢ | 793.00¢ | 464.00¢ | 382.00¢ |
Dividend Yield | 5.8% | 6.9% | 11.8% | 6.2% | 6.4% |
Dividend per Share Growth | (11.59%) | (37.96%) | 70.91% | 21.47% | 24.43% |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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