Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
Revenue | 3,486.10 | 2,956.90 | 2,492.30 | 2,265.30 | 2,198.40 |
Operating Profit / Loss | 462.90 | 373.20 | 694.90 | 590.90 | 493.10 |
Net Interest | n/a | n/a | 18.60 | 29.60 | n/a |
Pre Tax Profit | 442.80 | 361.20 | 713.50 | 608.20 | 505.10 |
Post Tax Profit | 337.20 | 285.30 | 583.30 | 502.00 | 415.90 |
Profit for the Period | 337.20 | 285.30 | 996.70 | 527.80 | 428.40 |
Equity Holders of Parent Company | 338.00 | 286.50 | 997.90 | 528.80 | 432.40 |
Minority Interests | -0.80 | -1.20 | -1.20 | -1.00 | -4.00 |
Continuing EPS | |||||
Earnings per Share (Basic) | 111.20p | 95.40p | 196.70p | 170.70p | 143.70p |
Earnings per Share (Diluted) | 110.80p | 95.00p | 196.10p | 170.40p | 143.40p |
Earnings per Share (Adjusted) | 111.20p | 95.40p | 196.70p | 170.70p | 143.70p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 111.20p | 95.40p | 335.50p | 179.50p | 148.30p |
Earnings per Share (Diluted) | 110.80p | 95.00p | 334.50p | 179.20p | 148.00p |
Earnings per Share (Adjusted) | 111.20p | 95.40p | 335.50p | 179.50p | 148.30p |
Dividend per Share | 103.00p | 96.20p | 279.00p | 177.20p | 119.30p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
Non-Current Assets | |||||
Intangible Assets | 242.90 | 217.60 | 179.90 | 166.70 | 160.30 |
Property, Plant and Equipment | 90.10 | 89.80 | 103.20 | 140.40 | 154.40 |
Investments | 3,862.40 | 3,411.20 | n/a | 3,506.00 | 3,234.50 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | 0.00 | 3,742.60 | 0.00 | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 4,195.40 | 3,718.60 | 4,025.70 | 3,813.10 | 3,549.20 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | n/a | n/a | 1,208.50 | 1,182.00 | 1,227.70 |
Cash at Bank and in Hand | 353.10 | 297.00 | 372.70 | 298.20 | 281.70 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | 359.80 | n/a |
Total Current Assets | 353.10 | 297.00 | 1,581.20 | 1,840.00 | 1,509.40 |
Other Assets | 1,355.80 | 1,177.80 | 576.70 | 105.90 | 455.10 |
Total Assets | 7,096.20 | 6,208.80 | 8,359.70 | 7,842.20 | 7,585.40 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 1,211.00 | 1,027.60 | 776.20 | 611.40 | 667.20 |
Provisions | n/a | n/a | n/a | 0.90 | 0.40 |
Other Non-Current Liabilities | n/a | n/a | n/a | 6,106.50 | n/a |
Total Non-Current Liabilities | 1,211.00 | 1,027.60 | 776.20 | 6,718.80 | 667.60 |
Net Assets | 992.80 | 887.00 | 1,408.50 | 1,123.40 | 918.60 |
Capital and Reserves | |||||
Share Capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
Share Premium Account | 13.10 | 13.10 | 13.10 | 13.10 | 13.10 |
Other Reserves | -40.50 | -50.20 | 44.00 | 94.90 | 55.10 |
Retained Earnings | 1,018.90 | 922.60 | 1,348.80 | 1,004.40 | 840.90 |
Shareholders Funds | 991.80 | 885.80 | 1,406.20 | 1,112.70 | 909.40 |
Minority Interests / Other Equity | 1.00 | 1.20 | 2.30 | 10.70 | 9.20 |
Total Equity | 992.80 | 887.00 | 1,408.50 | 1,123.40 | 918.60 |
31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
Operating Margin | 13.28% | 12.62% | 27.88% | 26.08% | 22.43% |
Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
Dividend Cover | 1.51 | 1.17 | 1.51 | 1.21 | 1.46 |
Dividend Yield | 2.70 | 3.80 | 4.10 | 4.90 | 4.20 |
PE Ratio | 24.10 | 22.40 | 16.00 | 17.00 | 16.10 |
PEG | n/a | n/a | 0.20 | n/a | n/a |
Dividend per Share Growth | n/a% | 11.31% | 59.24% | 8.38% | -30.43% |
Net Asset Value per Share | 244.82p | 218.54p | 401.10p | 312.34p | 247.56p |