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 | 4,460.00 | 3,114.00 | 6,078.00 | 4,335.00 | 5,557.00 |
Operating Profit / Loss | 1,921.00 | 970.00 | 1,214.00 | -769.00 | 631.00 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | 1,938.00 | 1,011.00 | 1,221.00 | -760.00 | 645.00 |
Post Tax Profit | 1,601.00 | 858.00 | 1,055.00 | -707.00 | 448.00 |
Profit for the Period | 1,601.00 | 858.00 | 1,055.00 | -707.00 | 448.00 |
Equity Holders of Parent Company | 1,595.00 | 850.00 | 1,048.00 | -742.00 | 386.00 |
Minority Interests | 6.00 | 8.00 | 7.00 | 35.00 | 62.00 |
Continuing EPS | |||||
Earnings per Share (Basic) | 140.10 EUX | 72.90 EUX | 91.20 EUX | -72.40 EUX | 35.90 EUX |
Earnings per Share (Diluted) | 140.10 EUX | 72.90 EUX | 91.20 EUX | -72.40 EUX | 35.90 EUX |
Earnings per Share (Adjusted) | 149.60 EUX | 83.40 EUX | 100.20 EUX | -38.60 EUX | 52.40 EUX |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 140.10 EUX | 72.90 EUX | 91.20 EUX | -72.40 EUX | 35.90 EUX |
Earnings per Share (Diluted) | 140.10 EUX | 72.90 EUX | 91.20 EUX | -72.40 EUX | 35.90 EUX |
Earnings per Share (Adjusted) | 149.60 EUX | 83.40 EUX | 100.20 EUX | -38.60 EUX | 52.40 EUX |
Dividend per Share | n/a EUR | 0.21 EUR | 0.10 EUR | n/a EUR | n/a EUR |
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 | 1,408.00 | 1,276.00 | 852.00 | 751.00 | 838.00 |
Property, Plant and Equipment | 800.00 | 802.00 | 820.00 | 889.00 | 1,009.00 |
Investments | n/a | n/a | 992.00 | 108.00 | 132.00 |
Investment Properties | 793.00 | 883.00 | n/a | 843.00 | 999.00 |
Other Financial Assets | 29,084.00 | 27,207.00 | 11,028.00 | n/a | n/a |
Other Non-Current Assets | n/a | 2.00 | n/a | 30,551.00 | 29,281.00 |
Total Non-Current Assets | 32,085.00 | 30,170.00 | 13,692.00 | 33,142.00 | 32,259.00 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | n/a | n/a | n/a | n/a | n/a |
Cash at Bank and in Hand | n/a | n/a | n/a | 10,953.00 | 8,325.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 811.00 | 1,025.00 | 116,719.00 | 85,466.00 | 87,549.00 |
Total Current Assets | 811.00 | 1,025.00 | 116,719.00 | 96,419.00 | 95,874.00 |
Other Assets | 3,420.00 | 3,022.00 | 24,857.00 | 4,193.00 | 3,750.00 |
Total Assets | 155,708.00 | 150,689.00 | 155,268.00 | 133,754.00 | 131,883.00 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 23.00 | 8.00 | n/a | n/a | n/a |
Total Current Liabilities | 23.00 | 8.00 | n/a | n/a | n/a |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 404.00 | 423.00 | 2,433.00 | 1,932.00 | 2,255.00 |
Provisions | 180.00 | 172.00 | 280.00 | 431.00 | 244.00 |
Other Non-Current Liabilities | 10.00 | 36.00 | n/a | n/a | n/a |
Total Non-Current Liabilities | 594.00 | 631.00 | 2,713.00 | 2,363.00 | 2,499.00 |
Net Assets | 12,561.00 | 11,522.00 | 11,338.00 | 9,621.00 | 10,433.00 |
Capital and Reserves | |||||
Share Capital | 1,057.00 | 1,070.00 | 1,079.00 | 1,079.00 | 1,079.00 |
Share Premium Account | 456.00 | 456.00 | 456.00 | 456.00 | 456.00 |
Other Reserves | 760.00 | 699.00 | 893.00 | 681.00 | -90.00 |
Retained Earnings | 10,285.00 | 9,230.00 | 8,842.00 | 7,337.00 | 8,180.00 |
Shareholders Funds | 12,558.00 | 11,455.00 | 11,270.00 | 9,553.00 | 9,625.00 |
Minority Interests / Other Equity | 3.00 | 67.00 | 68.00 | 68.00 | 808.00 |
Total Equity | 12,561.00 | 11,522.00 | 11,338.00 | 9,621.00 | 10,433.00 |
31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
Operating Margin | 43.07% | 31.15% | 19.97% | -17.74% | 11.36% |
Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
Dividend Cover | 2.49 | 3.97 | 20.04 | n/a | n/a |
Dividend Yield | 7.30 | 2.40 | 1.00 | n/a | n/a |
PE Ratio | 5.50 | 10.60 | 5.00 | n/a | 9.30 |
PEG | n/a | n/a | 0.30 | n/a | n/a |
Dividend per Share Growth | n/a% | -65.00% | -76.19% | n/a% | n/a% |
Net Asset Value per Share | 10.56 EUR | 9.70 EUR | 9.92 EUR | 8.39 EUR | 9.08 EUR |