$ (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 | 19,977.00 | 23,086.00 | 34,953.00 | 21,212.00 | 11,495.00 |
Depreciation & Amortisation | (5,334.00) | (5,010.00) | (4,697.00) | (4,279.00) | n/a |
Operating Profit/(Loss) | 14,643.00 | 18,076.00 | 30,256.00 | 16,933.00 | 11,495.00 |
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 | 14,864.00 | 17,783.00 | 30,077.00 | 16,806.00 | 11,241.00 |
Share of Assoc Cos/JV Profits | 675.00 | 777.00 | 1,042.00 | n/a | n/a |
Profit Before Tax | 15,539.00 | 18,560.00 | 31,119.00 | 16,806.00 | 11,241.00 |
Tax | (3,832.00) | (5,614.00) | (8,258.00) | (4,991.00) | (4,147.00) |
Profit After Tax | 11,707.00 | 12,946.00 | 22,861.00 | 11,815.00 | 7,094.00 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 11,707.00 | 13,083.00 | 22,861.00 | 11,815.00 | 7,094.00 |
Attributable to: | |||||
Equity Holders of Parent Company | 11,812.00 | 12,427.00 | 21,380.00 | 11,184.00 | 8,132.00 |
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 | c11,812.00 | c12,427.00 | c21,380.00 | c11,184.00 | c8,132.00 |
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 | 728.51¢ | 758.74¢ | 1,321.06¢ | 691.48¢ | 498.87¢ |
Earnings per Share - Diluted | 724.00¢ | 754.17¢ | 1,312.54¢ | 686.73¢ | 495.22¢ |
Earnings per Share - Adjusted | 725.00¢ | 824.70¢ | 1,321.10¢ | 769.60¢ | 636.30¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 728.51¢ | 767.19¢ | 13.34¢ | 691.48¢ | 498.87¢ |
Earnings per Share - Diluted | 724.00¢ | 762.58¢ | 13.25¢ | 686.73¢ | 495.22¢ |
Earnings per Share - Adjusted | 725.00¢ | 824.70¢ | 1,321.10¢ | 769.60¢ | 636.30¢ |
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 | 27.10% | 32.54% | 47.65% | 37.96% | 26.63% |
Return on Capital Employed | 22.81% | 28.46% | 0.37% | 20.80% | 15.68% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 19.99% | 22.25% | 0.30% | 16.89% | 14.15% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 17.07 | 56.40 | n/a | 63.71 | 21.29 |
Revenue per Share | 3,332.98¢ | 3,429.68¢ | 39.60¢ | 2,758.19¢ | 2,648.00¢ |
Pre-Tax Profit Per Share - Continuing | 958.37¢ | 1,145.82¢ | 19.41¢ | 1,039.08¢ | 689.59¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -4% | -43% | 91% | 39% | -6% |
Earnings Per Share Growth - Diluted | -4% | -42% | 91% | 39% | -7% |
PE Ratio - Company Adjusted | 10.2 | 9.4 | 5.1 | 10.9 | 11.9 |
PEG - Company Adjusted | n/a | n/a | 0.1 | 0.3 | n/a |
Dividend Cover | 1.67 | 1.54 | 1.67 | 1.49 | 1.31 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -5% | 5,653% | -98% | 39% | 87% |
Earnings per Share - Diluted | -5% | 5,656% | -98% | 39% | 87% |
PE Ratio - Company Adjusted | 10.2 | 9.3 | 502.0 | 10.9 | 11.9 |
PEG - Company Adjusted | n/a | 0.0 | n/a | 0.3 | 0.1 |
Dividend Cover | 1.67 | 1.56 | 0.02 | 1.49 | 1.31 |
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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