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Dci Advisors Accounts Summary
| Date of Accounts | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 |
| Revenue | 4.70 | 0.32 | 3.57 | 6.36 | 4.39 |
| Operating Profit / Loss | -24.22 | -1.10 | -14.36 | 5.39 | -30.23 |
| Net Interest | -2.99 | -2.92 | -0.82 | -1.25 | -6.96 |
| Pre Tax Profit | -21.24 | -5.81 | -24.08 | 3.97 | -37.19 |
| Post Tax Profit | -19.97 | -5.80 | -21.09 | 4.22 | -35.58 |
| Profit for the Period | -19.97 | -5.80 | -21.09 | 4.22 | -41.17 |
| Equity Holders of Parent Company | -21.34 | -6.92 | -21.14 | 4.32 | -40.71 |
| Minority Interests | 1.37 | 1.13 | 0.05 | -0.10 | -0.47 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -2.00 EUX | -1.00 EUX | -2.00 EUX | 1.00 EUX | -4.00 EUX |
| Earnings per Share (Diluted) | -2.00 EUX | -1.00 EUX | -2.00 EUX | 1.00 EUX | -4.00 EUX |
| Earnings per Share (Adjusted) | -2.00 EUX | -1.00 EUX | -2.00 EUX | 1.00 EUX | -4.00 EUX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -2.00 EUX | -1.00 EUX | -2.00 EUX | 1.00 EUX | -5.00 EUX |
| Earnings per Share (Diluted) | -2.00 EUX | -1.00 EUX | -2.00 EUX | 1.00 EUX | -5.00 EUX |
| Earnings per Share (Adjusted) | -2.00 EUX | -1.00 EUX | -2.00 EUX | 1.00 EUX | -5.00 EUX |
| Dividend per Share | n/a EUR | n/a EUR | n/a EUR | n/a EUR | n/a EUR |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | 96.60 | n/a |
| Property, Plant and Equipment | 9.07 | 15.23 | 4.86 | 2.65 | 12.27 |
| Investments | 65.56 | 42.69 | 61.33 | 59.94 | n/a |
| Investment Properties | 52.19 | 45.94 | 76.30 | n/a | 116.39 |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 126.81 | 103.86 | 142.49 | 159.19 | 128.66 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 1.09 | 10.08 | 1.33 | 1.45 | 2.84 |
| Cash at Bank and in Hand | 4.58 | 2.23 | 1.66 | 2.85 | 8.08 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 56.62 | 56.52 | 59.77 | 62.97 | 104.48 |
| Total Current Assets | 62.28 | 68.82 | 62.76 | 67.27 | 115.40 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 189.09 | 172.69 | 205.25 | 226.46 | 244.06 |
| Current Liabilities | |||||
| Borrowings | 4.83 | 4.70 | 6.27 | 6.65 | 17.33 |
| Other Current Liabilities | 6.08 | 7.29 | 9.15 | 9.56 | 24.36 |
| Total Current Liabilities | 10.91 | 11.99 | 15.42 | 16.22 | 41.69 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 23.46 | 13.78 | 6.18 | 3.03 | 3.01 |
| Provisions | 6.61 | 6.58 | 8.00 | 11.03 | 8.44 |
| Other Non-Current Liabilities | 20.09 | 19,795.00 | 20.48 | 20.96 | 20.65 |
| Total Non-Current Liabilities | 50.15 | 19,815.36 | 34.65 | 35.02 | 32.10 |
| Net Assets | 128.03 | 120.55 | 155.17 | 175.23 | 170.27 |
| Capital and Reserves | |||||
| Share Capital | 9.05 | 9.05 | 9.05 | 9.05 | 9.05 |
| Share Premium Account | 569.85 | 569.85 | 569.85 | 569.85 | 569.85 |
| Other Reserves | 0.58 | 0.53 | 8.80 | 8.56 | 7.84 |
| Retained Earnings | -460.39 | -467.31 | -439.05 | -417.90 | -422.22 |
| Shareholders Funds | 119.09 | 112.11 | 148.65 | 169.55 | 164.52 |
| Minority Interests / Other Equity | 8.94 | 8.44 | 6.52 | 5.68 | 5.75 |
| Total Equity | 128.03 | 120.55 | 155.17 | 175.23 | 170.27 |
| 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | |
| Operating Margin | -515.32% | -343.75% | -402.24% | 84.75% | -688.61% |
| Return on Capital Employed | -11.20% | -1.98% | -13.24% | 5.25% | -15.19% |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | n/a | n/a | n/a | 5.00 | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 0.14 EUR | 0.13 EUR | 0.17 EUR | 0.09 EUR | 0.19 EUR |