$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-15 | |
Continuing Operations | |||||
Revenue | 929.10 | 725.80 | 521.60 | 626.00 | 810.50 |
EBITDA | 103.00 | 39.40 | (45.30) | (170.60) | (282.20) |
Depreciation & Amortisation | (42.00) | (37.40) | (38.20) | (49.40) | n/a |
Operating Profit/(Loss) | 61.00 | 2.00 | (83.50) | (220.00) | (282.20) |
Interest Payable | (11.30) | (4.70) | (3.50) | (4.40) | (10.10) |
Interest Receivable/Investment Income | 0.90 | 3.00 | 1.50 | 1.40 | 3.30 |
Group Profit after Interest | 50.60 | 0.30 | (85.50) | (223.00) | (289.00) |
Share of Assoc Cos/JV Profits | (0.60) | (2.70) | n/a | n/a | (0.20) |
Profit Before Tax | 50.00 | (2.40) | (85.50) | (223.00) | (289.20) |
Tax | 69.00 | (1.30) | (4.20) | (15.20) | 57.80 |
Profit After Tax | 119.00 | (3.70) | (89.70) | (238.20) | (231.40) |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | 4.20 |
PROFIT FOR THE PERIOD | 119.00 | (3.70) | (89.70) | (238.20) | (227.20) |
Attributable to: | |||||
Equity Shareholders' Earnings | 117.10 | (4.60) | (85.80) | (234.70) | (226.60) |
Minority interests | 1.90 | 0.90 | (3.90) | (3.50) | (0.60) |
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-15 |
Continuing EPS | |||||
Earnings per Share - Basic | 73.80¢ | (2.80¢) | (53.20¢) | (143.20¢) | (156.10¢) |
Earnings per Share - Diluted | 70.00¢ | (2.80¢) | (53.20¢) | (143.20¢) | (156.10¢) |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 73.80¢ | (2.80¢) | (53.20¢) | (143.20¢) | (153.30¢) |
Earnings per Share - Diluted | 70.00¢ | (2.80¢) | (53.20¢) | (143.20¢) | (153.30¢) |
Dividend per Share | 10.00¢ | 9.00¢ | 8.00¢ | 9.00¢ | 8.00¢ |
Key Financals | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-15 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 164.94 | 164.94 | 164.94 | 164.94 | 148.84 |
Weighted Average | 158.60 | 160.30 | 161.20 | 163.90 | 147.80 |
Diluted | 167.30 | 170.10 | 167.10 | 168.70 | 147.90 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 6.57% | 0.28% | (16.01%) | (35.14%) | (34.82%) |
Tax Rate | (136.36%) | 433.33% | (4.91%) | (6.82%) | 20.00% |
Return on Capital Employed | 7.09% | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 12.14% | (0.54%) | (0.10%) | (4.78%) | (19.46%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 5.42 | 0.49 | (23.43) | (49.68) | (27.63) |
Revenue per Share | 585.81¢ | 452.78¢ | 3.27¢ | 76.30¢ | 548.38¢ |
Pre-Tax Profit per Share | 31.53¢ | (1.50¢) | (0.54¢) | (27.18¢) | (195.67¢) |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | n/a |
Earnings per Share Growth - Adjusted | 328% | n/a | n/a | n/a | -97% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | n/a |
PE Ratio - Adjusted | 17.3 | 84.5 | n/a | n/a | 121.8 |
PEG - Adjusted | 0.1 | n/a | n/a | n/a | n/a |
Dividend Cover | 2.14 | 0.56 | (3.39) | (1.11) | 0.39 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | n/a |
Earnings per Share Growth - Adjusted | 328% | n/a | n/a | n/a | -97% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | n/a |
PE Ratio - Adjusted | 17.3 | 84.5 | n/a | n/a | 121.8 |
PEG - Adjusted | 0.1 | n/a | n/a | n/a | n/a |
Dividend Cover | 2.14 | 0.56 | (0.03) | (0.22) | 0.39 |
Market Capitalisation £ (Millions) | 483.27 | 550.90 | 272.48 | 371.45 | 444.29 |
Dividend per Share | 10.00¢ | 9.00¢ | 8.00¢ | 9.00¢ | 8.00¢ |
Dividend Yield | 2.7% | 2.1% | 3.8% | 3.2% | 2.1% |
Dividend per Share Growth | 11.11% | 12.50% | (11.11%) | 12.50% | (74.19%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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