Date of Accounts | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 |
Revenue | 1,365.00 | 1,613.00 | 1,760.00 | 1,698.00 | 1,515.00 |
Operating Profit / Loss | -39.00 | 241.00 | 219.00 | 183.00 | 199.00 |
Net Interest | -34.00 | -50.00 | -37.00 | -34.00 | -27.00 |
Pre Tax Profit | -73.00 | 199.00 | 182.00 | 149.00 | 172.00 |
Post Tax Profit | -111.00 | 129.00 | 125.00 | 102.00 | 125.00 |
Profit for the Period | -111.00 | 129.00 | 125.00 | 102.00 | 125.00 |
Equity Holders of Parent Company | -111.00 | 129.00 | 125.00 | 102.00 | 125.00 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | -43.40p | 50.80p | 49.22p | 40.04p | 48.88p |
Earnings per Share (Diluted) | -43.40p | 50.70p | 49.18p | 40.01p | 48.86p |
Earnings per Share (Adjusted) | -43.40p | 50.80p | 49.22p | 52.48p | 61.98p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -43.40p | 50.80p | 49.22p | 40.04p | 48.88p |
Earnings per Share (Diluted) | -43.40p | 50.70p | 49.18p | 40.01p | 48.86p |
Earnings per Share (Adjusted) | -43.40p | 50.80p | 49.22p | 52.48p | 61.98p |
Dividend per Share | 15.00p | 9.38p | 27.12p | 27.12p | 27.12p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 |
Non-Current Assets | |||||
Intangible Assets | 188.00 | 218.00 | 226.00 | 215.00 | 183.00 |
Property, Plant and Equipment | 996.00 | 1,166.00 | 1,169.00 | 1,214.00 | 1,309.00 |
Investments | 9.00 | 9.00 | 9.00 | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 110.00 | 102.00 | 66.00 | 45.00 | 51.00 |
Total Non-Current Assets | 1,303.00 | 1,495.00 | 1,470.00 | 1,474.00 | 1,543.00 |
Current Assets | |||||
Inventories | 182.00 | 216.00 | 229.00 | 232.00 | 247.00 |
Trade and Other Receivables | 462.00 | 659.00 | 781.00 | 770.00 | 656.00 |
Cash at Bank and in Hand | 107.00 | 87.00 | 85.00 | 71.00 | 44.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 100.00 | 54.00 | 39.00 | 28.00 | 21.00 |
Total Current Assets | 851.00 | 1,016.00 | 1,134.00 | 1,101.00 | 968.00 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2,154.00 | 2,511.00 | 2,604.00 | 2,575.00 | 2,511.00 |
Current Liabilities | |||||
Borrowings | 100.00 | 92.00 | 144.00 | 139.00 | 60.00 |
Other Current Liabilities | 480.00 | 436.00 | 427.00 | 488.00 | 360.00 |
Total Current Liabilities | 580.00 | 528.00 | 571.00 | 627.00 | 420.00 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 387.00 | 579.00 | 627.00 | 584.00 | 633.00 |
Provisions | 40.00 | 45.00 | 39.00 | 23.00 | 55.00 |
Other Non-Current Liabilities | n/a | n/a | n/a | 27.00 | 35.00 |
Total Non-Current Liabilities | 427.00 | 624.00 | 666.00 | 634.00 | 723.00 |
Net Assets | 1,147.00 | 1,359.00 | 1,367.00 | 1,314.00 | 1,368.00 |
Capital and Reserves | |||||
Share Capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
Share Premium Account | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Other Reserves | -201.00 | -124.00 | -54.00 | -22.00 | 67.00 |
Retained Earnings | 1,286.00 | 1,421.00 | 1,359.00 | 1,274.00 | 1,239.00 |
Shareholders Funds | 1,147.00 | 1,359.00 | 1,367.00 | 1,314.00 | 1,368.00 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1,147.00 | 1,359.00 | 1,367.00 | 1,314.00 | 1,368.00 |
31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | 31-12-2016 | |
Operating Margin | -5.35% | 12.34% | 12.44% | 8.78% | 13.14% |
Return on Capital Employed | -2.62% | 13.41% | 11.23% | 9.92% | 10.29% |
Dividend Cover | -2.89 | 5.42 | 1.81 | 1.94 | 2.29 |
Dividend Yield | 2.40 | 1.10 | 3.70 | 3.40 | 3.00 |
PE Ratio | n/a | 16.40 | 14.90 | 15.20 | 14.80 |
PEG | n/a | 5.50 | n/a | n/a | n/a |
Dividend per Share Growth | 59.91% | -65.41% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 376.08p | 448.15p | 447.80p | 431.49p | 464.71p |