£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 2,010.30 | 1,990.29 | 1,643.74 | 1,304.79 | 1,653.95 |
EBITDA | 117.44 | 194.37 | 186.94 | 17.03 | 146.67 |
Depreciation & Amortisation | n/a | n/a | (18.43) | n/a | n/a |
Operating Profit/(Loss) | 117.44 | 194.37 | 168.51 | 17.03 | 146.67 |
Interest Payable | n/a | n/a | (2.15) | (2.07) | (2.92) |
Interest Receivable/Investment Income | n/a | n/a | 0.29 | 0.59 | 0.49 |
Group Profit after Interest | 117.44 | 194.37 | 166.65 | 15.54 | 144.24 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 117.44 | 194.37 | 166.65 | 15.54 | 144.24 |
Tax | (40.37) | (55.35) | (48.29) | (21.29) | (40.80) |
Profit After Tax | 77.07 | 139.01 | 118.36 | (5.74) | 103.44 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 77.07 | 139.01 | 118.36 | (5.74) | 103.44 |
Attributable to: | |||||
Equity Holders of Parent Company | 77.07 | 139.01 | 118.36 | (5.74) | 103.44 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c77.07 | c139.01 | c118.36 | c(5.74) | c103.44 |
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 | 24.41p | 43.69p | 37.19p | (1.80p) | 32.25p |
Earnings per Share - Diluted | 24.30p | 43.53p | 37.05p | (1.79p) | 32.21p |
Earnings per Share - Adjusted | 24.20p | 43.70p | 37.20p | (1.80p) | 32.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 24.41p | 43.69p | 0.38p | (1.80p) | 32.25p |
Earnings per Share - Diluted | 24.30p | 43.53p | 0.37p | (1.79p) | 32.21p |
Earnings per Share - Adjusted | 24.20p | 43.70p | 37.20p | (1.80p) | 32.20p |
Dividend per Share | 16.37p | 15.67p | 15.00p | n/a | 4.30p |
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 | 328.62 | 328.62 | 328.62 | 328.62 | 328.62 |
Weighted Average | 315.78 | 318.17 | 318.24 | 319.66 | 320.79 |
Diluted | 317.09 | 319.37 | 319.47 | 320.59 | 321.16 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 5.84% | 9.77% | 10.25% | 1.31% | 8.87% |
Return on Capital Employed | 29.94% | 45.19% | 0.43% | 4.45% | 35.26% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 24.59% | 38.59% | 0.35% | (1.81%) | 31.69% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | 78.33 | 8.50 | 50.43 |
Revenue per Share | 636.61p | 625.55p | 5.21p | 408.18p | 515.59p |
Pre-Tax Profit Per Share - Continuing | 37.19p | 61.09p | 0.53p | 4.86p | 44.97p |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | -44% | 18% | n/a | n/a | -19% |
Earnings Per Share Growth - Diluted | -44% | 18% | n/a | n/a | -18% |
PE Ratio - Company Adjusted | 20.0 | 10.6 | 17.0 | n/a | 16.2 |
PEG - Company Adjusted | n/a | 0.6 | n/a | n/a | n/a |
Dividend Cover | 1.49 | 2.79 | 2.48 | n/a | 7.50 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | -44% | 11,538% | n/a | n/a | -19% |
Earnings per Share - Diluted | -44% | 11,539% | n/a | n/a | -18% |
PE Ratio - Company Adjusted | 20.0 | 10.6 | 1,687.5 | n/a | 16.2 |
PEG - Company Adjusted | n/a | 0.0 | n/a | n/a | n/a |
Dividend Cover | 1.49 | 2.79 | 0.03 | n/a | 7.50 |
Market Capitalisation £ (Millions) | 1,600.37 | 1,515.59 | 2,081.80 | 1,470.24 | 1,718.68 |
Dividend per Share | 16.37p | 15.67p | 15.00p | n/a | 4.30p |
Dividend Yield | 3.4% | 3.4% | 2.4% | 0.0% | 0.8% |
Dividend per Share Growth | 4.47% | 4.47% | n/a | n/a | (67.18%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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