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Active Energy Accounts Summary


Date of Accounts 20242023202220212020
StandardIFRSIFRSIFRSIFRSIFRS
      
 MillionsMillionsMillionsMillionsMillions
Income Statement31-12-202431-12-202331-12-202231-12-202131-12-2020
Revenuen/an/an/an/an/a
Operating Profit / Loss-1.85-22.42-2.18-5.06-5.74
Net Interest-0.010.020.02-0.30-1.31
Pre Tax Profit-1.85-23.481.11-4.68-7.05
Post Tax Profit-1.85-23.481.11-4.68-6.83
Profit for the Period-1.85-23.48-1.34-5.88-8.76
Equity Holders of Parent Company-1.85-23.48-1.34-5.88-8.76
Minority Interestsn/an/an/an/an/a
      
Continuing EPS     
Earnings per Share (Basic)-1.15p-14.50p0.69 USX-4.57 USX-17.85 USX
Earnings per Share (Diluted)-1.15p-14.50p0.69 USX-4.57 USX-17.85 USX
Earnings per Share (Adjusted)-1.15p-14.50p0.69 USX-4.57 USX-17.85 USX
Continuing and Discontinued EPS     
Earnings per Share (Basic)-1.15p-14.50p-0.83 USX-5.74 USX-22.75 USX
Earnings per Share (Diluted)-1.15p-14.50p-0.83 USX-5.74 USX-22.75 USX
Earnings per Share (Adjusted)-1.15p-14.50p-0.83 USX-5.74 USX-22.75 USX
      
Dividend per Sharen/apn/apn/a USDn/a USDn/a USD
      
 MillionsMillionsMillionsMillionsMillions
Balance Sheet31-12-202431-12-202331-12-202231-12-202131-12-2020
Non-Current Assets     
Intangible Assetsn/an/a8.065.665.26
Property, Plant and Equipmentn/an/a4.7711.5110.44
Investmentsn/an/an/an/an/a
Investment Propertiesn/an/an/an/an/a
Other Financial Assets0.680.680.820.920.93
Other Non-Current Assetsn/an/an/an/an/a
Total Non-Current Assets0.680.6813.6618.0916.63
      
Current Assets     
Inventoriesn/an/a0.910.030.24
Trade and Other Receivables0.030.05n/a1.630.27
Cash at Bank and in Handn/a0.032.611.941.00
Current Asset Investmentsn/an/an/an/an/a
Other Current Assetsn/a1.67n/an/an/a
Total Current Assets0.031.753.523.601.51
      
Other Assetsn/an/an/an/an/a
Total Assets0.722.4317.1821.6918.14
      
Current Liabilities     
Borrowings0.260.010.010.010.16
Other Current Liabilities0.180.381.201.222.24
Total Current Liabilities0.440.391.211.242.40
      
Net Current Assetsn/an/an/an/an/a
      
Non-Current Liabilities     
Borrowingsn/a0.020.130.1422.31
Provisionsn/an/an/a0.150.15
Other Non-Current Liabilitiesn/an/an/an/an/a
Total Non-Current Liabilitiesn/a0.020.130.2922.46
      
Net Assets0.272.0215.8320.16-6.72
      
Capital and Reserves     
Share Capital13.3113.3118.9418.9418.37
Share Premium Account39.2639.2655.3555.3518.71
Other Reserves1.33-27.22-3.081.336.10
Retained Earnings-53.64-23.34-55.37-55.45-49.90
Shareholders Funds0.272.0215.8320.16-6.72
      
Minority Interests / Other Equityn/an/an/an/an/a
Total Equity0.272.0215.8320.16-6.72
      
 31-12-202431-12-202331-12-202231-12-202131-12-2020
Operating Marginn/a%n/a%n/a%n/a%n/a%
Return on Capital Employed-346.43%-1,146.75%13.77%-29.54%-53.95%
Dividend Covern/an/an/an/an/a
Dividend Yieldn/an/an/an/an/a
PE Ration/an/a8.50n/an/a
PEGn/an/an/an/an/a
Dividend per Share Growthn/a%n/a%n/a%n/a%n/a%
Net Asset Value per Share0.17p1.25p0.05 USD0.09 USD-0.07 USD