Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
Revenue | 3,393.20 | 3,328.70 | 3,192.90 | 2,786.30 | 2,741.70 |
Operating Profit / Loss | 535.70 | 486.20 | 452.40 | 433.20 | 378.20 |
Net Interest | -45.70 | -63.90 | -32.60 | -19.80 | -34.30 |
Pre Tax Profit | 490.00 | 422.30 | 419.80 | 413.40 | 343.90 |
Post Tax Profit | 367.20 | 318.10 | 306.80 | 306.70 | 262.60 |
Profit for the Period | 367.20 | 318.10 | 306.80 | 306.70 | 262.60 |
Equity Holders of Parent Company | 345.40 | 297.40 | 288.80 | 288.10 | 247.30 |
Minority Interests | 21.80 | 20.70 | 18.00 | 18.60 | 15.30 |
Continuing EPS | |||||
Earnings per Share (Basic) | 214.40p | 184.40p | 179.20p | 178.70p | 153.60p |
Earnings per Share (Diluted) | 212.70p | 183.40p | 178.40p | 177.90p | 152.40p |
Earnings per Share (Adjusted) | 242.60p | 224.20p | 212.00p | 191.60p | 172.20p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 214.40p | 184.40p | 179.20p | 178.70p | 153.60p |
Earnings per Share (Diluted) | 212.70p | 183.40p | 178.40p | 177.90p | 152.40p |
Earnings per Share (Adjusted) | 242.60p | 224.20p | 212.00p | 191.60p | 172.20p |
Dividend per Share | 156.50p | 111.70p | 105.80p | 105.80p | 105.80p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
Non-Current Assets | |||||
Intangible Assets | 1,670.10 | 1,716.70 | 1,781.30 | 1,599.90 | 1,115.60 |
Property, Plant and Equipment | 692.80 | 669.60 | 694.40 | 641.80 | 585.80 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | 0.00 | n/a | 0.00 | n/a |
Other Non-Current Assets | 77.10 | 80.00 | 87.80 | 44.70 | 48.60 |
Total Non-Current Assets | 2,440.00 | 2,466.30 | 2,563.50 | 2,286.40 | 1,750.00 |
Current Assets | |||||
Inventories | 19.00 | 17.20 | 16.90 | 14.90 | 15.50 |
Trade and Other Receivables | 754.90 | 725.10 | 726.40 | 661.90 | 621.20 |
Cash at Bank and in Hand | 343.00 | 299.30 | 321.60 | 265.90 | 203.90 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 42.40 | 30.00 | 31.90 | 20.60 | 24.50 |
Total Current Assets | 1,159.30 | 1,071.60 | 1,096.80 | 963.30 | 865.10 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 3,599.30 | 3,537.90 | 3,660.30 | 3,249.70 | 2,615.10 |
Current Liabilities | |||||
Borrowings | 171.40 | 167.40 | 333.00 | 525.50 | 92.40 |
Other Current Liabilities | 878.70 | 814.10 | 810.00 | 740.10 | 658.80 |
Total Current Liabilities | 1,050.10 | 981.50 | 1,143.00 | 1,265.60 | 751.20 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 971.00 | 1,050.30 | 1,048.70 | 766.00 | 755.60 |
Provisions | 78.30 | 111.10 | 113.80 | 67.90 | 67.10 |
Other Non-Current Liabilities | 55.00 | 34.90 | 36.80 | 35.90 | 38.20 |
Total Non-Current Liabilities | 1,104.30 | 1,196.30 | 1,199.30 | 869.80 | 860.90 |
Net Assets | 1,444.90 | 1,360.10 | 1,318.00 | 1,114.30 | 1,003.00 |
Capital and Reserves | |||||
Share Capital | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 |
Share Premium Account | 257.80 | 257.80 | 257.80 | 257.80 | 257.80 |
Other Reserves | -191.20 | -127.50 | -41.30 | -102.50 | -80.80 |
Retained Earnings | 1,333.70 | 1,191.50 | 1,065.90 | 925.10 | 796.40 |
Shareholders Funds | 1,401.90 | 1,323.40 | 1,284.00 | 1,082.00 | 975.00 |
Minority Interests / Other Equity | 43.00 | 36.70 | 34.00 | 32.30 | 28.00 |
Total Equity | 1,444.90 | 1,360.10 | 1,318.00 | 1,114.30 | 1,003.00 |
31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
Operating Margin | 15.79% | 14.61% | 14.17% | 15.55% | 13.79% |
Return on Capital Employed | 53.81% | 50.01% | 43.83% | 49.58% | 47.13% |
Dividend Cover | 1.55 | 2.01 | 2.00 | 1.81 | 1.63 |
Dividend Yield | 3.30 | 2.60 | 2.60 | 1.90 | 1.90 |
PE Ratio | 19.50 | 18.90 | 19.00 | 29.40 | 32.80 |
PEG | 2.40 | 3.20 | 1.70 | 2.70 | n/a |
Dividend per Share Growth | 40.11% | 5.58% | n/a% | n/a% | n/a% |
Net Asset Value per Share | -139.53p | -220.95p | -287.06p | -300.88p | -69.77p |