(Millions) | (Millions) | (Millions) | (Millions) | (Millions) | |
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
Continuing Operations | |||||
Revenue | 3,516.20 | 3,268.30 | 2,956.60 | 2,814.50 | 3,411.10 |
EBITDA | 374.70 | (9.40) | 317.90 | 27.70 | 487.30 |
Depreciation & Amortisation | (178.90) | (207.60) | (192.00) | (204.00) | (228.40) |
Operating Profit/(Loss) | 195.80 | (217.00) | 125.90 | (176.30) | 258.90 |
Interest Payable | (82.30) | (64.40) | (74.90) | (77.50) | (72.50) |
Interest Receivable/Investment Income | 7.60 | 5.70 | 3.10 | 3.50 | 15.00 |
Group Profit after Interest | 121.10 | (275.70) | 54.10 | (250.30) | 201.40 |
Share of Assoc Cos/JV Profits | n/a | n/a | n/a | (3.50) | 0.30 |
Profit Before Tax | 121.10 | (275.70) | 54.10 | (253.80) | 201.70 |
Tax | (37.50) | (3.30) | (38.10) | 1.60 | (57.10) |
Profit After Tax | 83.60 | (279.00) | 16.00 | (252.20) | 144.60 |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR THE PERIOD | 83.60 | (279.00) | 16.00 | (252.20) | 144.60 |
Attributable to: | |||||
Equity Shareholders' Earnings | 83.50 | (279.10) | 14.30 | (254.10) | 141.60 |
Minority interests | 0.10 | 0.10 | 1.70 | 1.90 | 3.00 |
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 | 16.19¢ | (54.39¢) | 2.76¢ | (48.88¢) | 27.24¢ |
Earnings per Share - Diluted | 16.11¢ | (54.39¢) | 2.73¢ | (48.88¢) | 27.24¢ |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 16.19¢ | (54.39¢) | 2.76¢ | (48.88¢) | 27.24¢ |
Earnings per Share - Diluted | 16.11¢ | (54.39¢) | 2.73¢ | (48.88¢) | 27.24¢ |
Dividend per Share | 6.83¢ | 2.54¢ | 3.39¢ | 6.74¢ | 3.02¢ |
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 | 516.81 | 520.27 | 520.27 | 520.27 | 520.27 |
Weighted Average | 515.60 | 513.10 | 519.10 | 519.80 | 519.90 |
Diluted | 518.20 | 513.10 | 524.60 | 522.40 | 519.90 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 5.57% | (6.64%) | 4.26% | (6.26%) | 7.59% |
Tax Rate | 30.97% | (1.20%) | 70.43% | 0.64% | 28.35% |
Return on Capital Employed | 14.73% | n/a | 0.09% | n/a | 17.78% |
Continuing Operations & Discontinued Operations | |||||
Return on Equity (ROE) | 11.49% | (36.75%) | 0.01% | (26.24%) | 10.91% |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover | 2.47 | (3.28) | 1.72 | (2.27) | 3.78 |
Revenue per Share | 681.96¢ | 636.97¢ | 5.75¢ | 541.46¢ | 656.11¢ |
Pre-Tax Profit per Share | 23.49¢ | (53.73¢) | 0.10¢ | (48.83¢) | 38.80¢ |
Market Data | |||||
Continuing Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | 3% |
Earnings per Share Growth - Adjusted | 57% | 46% | 325% | -91% | -3% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | 3% |
PE Ratio - Adjusted | 7.0 | 9.6 | 26.7 | 109.2 | 10.8 |
PEG - Adjusted | 0.1 | 0.2 | 0.1 | n/a | n/a |
Dividend Cover | 3.78 | 6.46 | 3.31 | 0.39 | 9.57 |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share Growth - Basic | n/a | n/a | n/a | n/a | 3% |
Earnings per Share Growth - Adjusted | 57% | 14,368% | -96% | -91% | -3% |
Earnings per Share Growth - Diluted | n/a | n/a | n/a | n/a | 3% |
PE Ratio - Adjusted | 7.0 | 9.6 | 2,644.1 | 109.2 | 10.8 |
PEG - Adjusted | 0.1 | 0.0 | n/a | n/a | n/a |
Dividend Cover | 3.78 | 6.46 | 0.03 | 0.39 | 9.57 |
Market Capitalisation (Millions) | 794.86 | 695.08 | 1,326.69 | 1,275.70 | 1,383.92 |
Dividend per Share | 6.83¢ | 2.54¢ | 3.39¢ | 6.74¢ | 3.02¢ |
Dividend Yield | 3.8% | 1.6% | 1.1% | 2.3% | 1.0% |
Dividend per Share Growth | 168.90% | (25.07%) | (49.70%) | 123.18% | (66.29%) |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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