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POLY.L 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 | 2,801.00 | 2,890.00 | 2,865.00 | 2,241.00 | 1,706.00 |
| Operating Profit / Loss | -167.00 | 1,208.00 | 1,434.00 | 795.00 | 524.00 |
| Net Interest | -111.00 | -59.00 | -67.00 | -74.00 | -63.00 |
| Pre Tax Profit | -332.00 | 1,161.00 | 1,380.00 | 634.00 | 417.00 |
| Post Tax Profit | -288.00 | 904.00 | 1,066.00 | 499.00 | 352.00 |
| Profit for the Period | -288.00 | 904.00 | 1,066.00 | 483.00 | 355.00 |
| Equity Holders of Parent Company | -288.00 | 904.00 | 1,066.00 | 480.00 | 354.00 |
| Minority Interests | n/a | n/a | n/a | 3.00 | 1.00 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -61.00 USX | 191.00 USX | 225.00 USX | 106.00 USX | 79.00 USX |
| Earnings per Share (Diluted) | -61.00 USX | 188.00 USX | 222.00 USX | 105.00 USX | 79.00 USX |
| Earnings per Share (Adjusted) | 93.00 USX | 193.00 USX | 225.00 USX | 125.00 USX | 100.00 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -61.00 USX | 191.00 USX | 225.00 USX | 102.00 USX | 79.00 USX |
| Earnings per Share (Diluted) | -61.00 USX | 188.00 USX | 222.00 USX | 101.00 USX | 79.00 USX |
| Earnings per Share (Adjusted) | 93.00 USX | 193.00 USX | 225.00 USX | 125.00 USX | 100.00 USX |
| Dividend per Share | n/a USD | n/a USD | 1.29 USD | 0.82 USD | 0.48 USD |
| 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 | 14.00 | 14.00 | 14.00 | 16.00 | 15.00 |
| Property, Plant and Equipment | 3,523.00 | 3,347.00 | 2,770.00 | 2,841.00 | 2,419.00 |
| Investments | 13.00 | 28.00 | 24.00 | 2.00 | 2.00 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 24.00 | 29.00 | n/a | n/a | n/a |
| Other Non-Current Assets | 306.00 | 191.00 | 208.00 | 197.00 | 181.00 |
| Total Non-Current Assets | 3,880.00 | 3,609.00 | 3,016.00 | 3,056.00 | 2,617.00 |
| Current Assets | |||||
| Inventories | 1,057.00 | 781.00 | 662.00 | 644.00 | 537.00 |
| Trade and Other Receivables | 500.00 | 332.00 | 327.00 | 277.00 | 228.00 |
| Cash at Bank and in Hand | 633.00 | 417.00 | 386.00 | 253.00 | 379.00 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 10.00 | 12.00 | n/a | 14.00 | 74.00 |
| Total Current Assets | 2,200.00 | 1,542.00 | 1,375.00 | 1,188.00 | 1,218.00 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 6,080.00 | 5,151.00 | 4,391.00 | 4,244.00 | 3,835.00 |
| Current Liabilities | |||||
| Borrowings | 539.00 | 453.00 | 340.00 | 217.00 | 117.00 |
| Other Current Liabilities | 358.00 | 463.00 | 292.00 | 214.00 | 304.00 |
| Total Current Liabilities | 897.00 | 916.00 | 632.00 | 431.00 | 421.00 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 2,618.00 | 1,647.00 | 1,430.00 | 1,547.00 | 1,782.00 |
| Provisions | 107.00 | 206.00 | 202.00 | 196.00 | 152.00 |
| Other Non-Current Liabilities | 216.00 | 179.00 | 167.00 | 119.00 | 83.00 |
| Total Non-Current Liabilities | 2,941.00 | 2,032.00 | 1,799.00 | 1,862.00 | 2,017.00 |
| Net Assets | 2,242.00 | 2,203.00 | 1,960.00 | 1,951.00 | 1,397.00 |
| Capital and Reserves | |||||
| Share Capital | 2,450.00 | 2,450.00 | 2,434.00 | 2,424.00 | 2,414.00 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | -1,492.00 | -1,834.00 | -1,792.00 | -1,276.00 | -1,575.00 |
| Retained Earnings | 1,284.00 | 1,587.00 | 1,318.00 | 780.00 | 540.00 |
| Shareholders Funds | 2,242.00 | 2,203.00 | 1,960.00 | 1,928.00 | 1,379.00 |
| Minority Interests / Other Equity | n/a | n/a | n/a | 23.00 | 18.00 |
| Total Equity | 2,242.00 | 2,203.00 | 1,960.00 | 1,951.00 | 1,397.00 |
| 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | |
| Operating Margin | -5.96% | 41.80% | 50.05% | 35.48% | 30.72% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| Dividend Cover | n/a | 4.29 | 1.74 | 2.02 | 2.08 |
| Dividend Yield | n/a | 2.80 | 6.30 | 4.30 | 4.80 |
| PE Ratio | 3.20 | 8.20 | 9.10 | 11.60 | 10.00 |
| PEG | n/a | 0.10 | 0.50 | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | 186.67% | -51.94% | -22.58% |
| Net Asset Value per Share | 4.70 USD | 4.62 USD | 4.11 USD | 4.09 USD | 2.92 USD |