$ (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 | 52.00 | (49.20) | (159.70) | (22.50) |
Depreciation & Amortisation | (42.00) | (37.40) | (38.20) | (49.40) | n/a |
Operating Profit/(Loss) | 61.00 | 14.60 | (87.40) | (209.10) | (22.50) |
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 | 12.90 | (89.40) | (34.20) | (29.30) |
Share of Assoc Cos/JV Profits | (0.60) | (2.70) | n/a | n/a | (0.20) |
Profit Before Tax | 50.00 | 10.20 | (89.40) | (34.20) | (29.50) |
Tax | 69.00 | (1.30) | (3.50) | (15.20) | (5.40) |
Profit After Tax | 119.00 | 8.90 | (92.90) | (49.40) | (34.90) |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 119.00 | 8.90 | (92.90) | (49.40) | (46.10) |
Attributable to: | |||||
Equity Holders of Parent Company | 117.10 | 8.00 | (89.00) | (45.90) | (45.50) |
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 | c117.10 | c8.00 | c(89.00) | c(45.90) | c(45.50) |
Per Share Record - Normalised | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-15 |
Continuing EPS | |||||
Earnings per Share - Basic | 73.83¢ | 4.99¢ | (55.21¢) | (28.00¢) | (23.21¢) |
Earnings per Share - Diluted | 69.99¢ | 4.70¢ | (53.26¢) | (27.21¢) | (23.19¢) |
Earnings per Share - Adjusted | 21.40¢ | 5.00¢ | (27.10¢) | (10.00¢) | 3.10¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 73.83¢ | 4.99¢ | (0.56¢) | (5.59¢) | (30.79¢) |
Earnings per Share - Diluted | 69.99¢ | 4.70¢ | (0.54¢) | (5.44¢) | (30.76¢) |
Earnings per Share - Adjusted | 21.40¢ | 5.00¢ | (27.10¢) | (10.00¢) | 3.10¢ |
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% | 2.01% | (16.76%) | (33.40%) | (2.78%) |
Return on Capital Employed | 7.09% | 1.69% | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 12.14% | 0.94% | (0.10%) | (0.94%) | (3.91%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | 5.42 | 3.17 | (24.54) | (6.77) | (1.92) |
Revenue per Share | 585.81¢ | 452.78¢ | 3.27¢ | 76.30¢ | 548.38¢ |
Pre-Tax Profit Per Share - Continuing | 31.53¢ | 6.36¢ | (0.56¢) | (4.17¢) | (19.96¢) |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 1,379% | n/a | n/a | n/a | n/a |
Earnings Per Share Growth - Diluted | 1,388% | n/a | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 5.0 | 84.6 | n/a | n/a | n/a |
PEG - Company Adjusted | 0.0 | n/a | n/a | n/a | n/a |
Dividend Cover | 7.38 | 0.55 | (6.90) | (3.11) | (2.90) |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 1,379% | n/a | n/a | n/a | n/a |
Earnings per Share - Diluted | 1,388% | n/a | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 5.0 | 84.6 | n/a | n/a | n/a |
PEG - Company Adjusted | 0.0 | n/a | n/a | n/a | n/a |
Dividend Cover | 7.38 | 0.55 | (0.07) | (0.62) | (3.85) |
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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