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 | 5,442.40 | 4,848.40 | 4,618.90 | 3,563.80 | 3,003.90 |
Operating Profit / Loss | 1,295.00 | 623.40 | 408.10 | -10.20 | 295.40 |
Net Interest | -40.60 | -39.40 | -38.90 | -40.20 | -27.70 |
Pre Tax Profit | 1,254.40 | 584.00 | 369.20 | -50.40 | 267.70 |
Post Tax Profit | 1,026.80 | 483.30 | 308.70 | -46.10 | 234.10 |
Profit for the Period | 1,026.80 | 483.30 | 308.70 | -46.10 | 234.10 |
Equity Holders of Parent Company | 1,026.80 | 483.30 | 308.70 | -46.10 | 234.10 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 154.70p | 79.00p | 50.90 USX | -8.00 USX | 44.60 USX |
Earnings per Share (Diluted) | 151.40p | 78.00p | 50.30 USX | -8.00 USX | 44.00 USX |
Earnings per Share (Adjusted) | 157.70p | 79.00p | 50.90 USX | -8.00 USX | 44.60 USX |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 154.70p | 79.00p | 50.90 USX | -8.00 USX | 44.60 USX |
Earnings per Share (Diluted) | 151.40p | 78.00p | 50.30 USX | -8.00 USX | 44.00 USX |
Earnings per Share (Adjusted) | 157.70p | 79.00p | 50.90 USX | -8.00 USX | 44.60 USX |
Dividend per Share | 0.18 USD | 0.17 USD | 0.17 USD | n/a USD | 0.16 USD |
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 | 165.30 | 128.80 | 123.50 | 126.30 | 122.20 |
Property, Plant and Equipment | 75.30 | 75.40 | 94.70 | 106.10 | 44.80 |
Investments | n/a | n/a | 0.60 | 0.30 | 0.10 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 9,665.50 | 8,345.60 | 7,283.50 | 6,362.00 | 5,572.80 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 9,906.10 | 8,549.80 | 7,502.30 | 6,594.70 | 5,739.90 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | n/a | n/a | 106.70 | 86.50 | 72.00 |
Cash at Bank and in Hand | 812.30 | 652.50 | 591.80 | 309.50 | 278.50 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 13.20 | 11.70 | 11.90 | 444.40 | 397.10 |
Total Current Assets | 825.50 | 664.20 | 710.40 | 840.40 | 747.60 |
Other Assets | 405.60 | 239.60 | 512.20 | n/a | n/a |
Total Assets | 13,665.40 | 11,713.00 | 12,807.40 | 10,587.70 | 8,873.70 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 13.70 | 8.60 | 24.50 | n/a | n/a |
Total Current Liabilities | 13.70 | 8.60 | 24.50 | n/a | n/a |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 76.60 | 72.70 | 639.00 | 648.60 | 594.20 |
Provisions | n/a | n/a | n/a | 0.60 | 19.50 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 76.60 | 72.70 | 639.00 | 649.20 | 613.70 |
Net Assets | 3,882.10 | 2,955.00 | 2,130.80 | 1,809.50 | 1,625.30 |
Capital and Reserves | |||||
Share Capital | 46.70 | 46.60 | 42.90 | 42.90 | 38.10 |
Share Premium Account | 10.60 | 9.70 | 5.30 | 5.30 | 3.20 |
Other Reserves | -116.90 | 102.20 | -101.20 | -100.70 | -90.50 |
Retained Earnings | 3,941.70 | 3,016.10 | 2,183.80 | 1,862.00 | 1,674.50 |
Shareholders Funds | 3,882.10 | 2,955.00 | 2,130.80 | 1,809.50 | 1,625.30 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 3,882.10 | 2,955.00 | 2,130.80 | 1,809.50 | 1,625.30 |
31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
Operating Margin | 23.79% | 12.86% | 8.84% | -0.29% | 9.83% |
Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
Dividend Cover | n/a | n/a | 2.93 | n/a | 3.63 |
Dividend Yield | 3.50 | 2.40 | 2.90 | n/a | 1.70 |
PE Ratio | 3.30 | 8.60 | 11.70 | n/a | 16.00 |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -10.21% | 6.97% | n/a% | n/a% |
Net Asset Value per Share | 552.65 USD | 420.23 USD | 2.98 USD | 2.50 USD | 2.24 USD |