Date of Accounts | 2022 | 2021 | |||
---|---|---|---|---|---|
Standard | IFRS | IFRS | |||
Millions | Millions | ||||
Income Statement | 31-12-2022 | 31-12-2021 | |||
Revenue | n/a | n/a | |||
Operating Profit / Loss | -4.09 | -0.64 | |||
Net Interest | n/a | -0.01 | |||
Pre Tax Profit | -4.09 | -0.65 | |||
Post Tax Profit | -4.09 | -0.65 | |||
Profit for the Period | -5.53 | -0.99 | |||
Equity Holders of Parent Company | -5.51 | -0.82 | |||
Minority Interests | -0.01 | -0.17 | |||
Continuing EPS | |||||
Earnings per Share (Basic) | -1.90p | -1.30p | |||
Earnings per Share (Diluted) | -1.90p | -1.30p | |||
Earnings per Share (Adjusted) | -1.90p | -1.30p | |||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -9.20p | -2.00p | |||
Earnings per Share (Diluted) | -9.20p | -2.00p | |||
Earnings per Share (Adjusted) | -9.20p | -2.00p | |||
Dividend per Share | n/ap | n/ap | |||
Millions | Millions | ||||
Balance Sheet | 31-12-2022 | 31-12-2021 | |||
Non-Current Assets | |||||
Intangible Assets | n/a | 2.58 | |||
Property, Plant and Equipment | 0.08 | 0.02 | |||
Investments | n/a | n/a | |||
Investment Properties | n/a | n/a | |||
Other Financial Assets | n/a | n/a | |||
Other Non-Current Assets | n/a | n/a | |||
Total Non-Current Assets | 0.08 | 2.60 | |||
Current Assets | |||||
Inventories | n/a | n/a | |||
Trade and Other Receivables | 0.53 | 0.43 | |||
Cash at Bank and in Hand | 0.12 | 2.51 | |||
Current Asset Investments | n/a | n/a | |||
Other Current Assets | 0.52 | n/a | |||
Total Current Assets | 1.16 | 2.94 | |||
Other Assets | n/a | n/a | |||
Total Assets | 1.24 | 5.54 | |||
Current Liabilities | |||||
Borrowings | 0.06 | n/a | |||
Other Current Liabilities | 1.31 | 0.15 | |||
Total Current Liabilities | 1.38 | 0.15 | |||
Net Current Assets | n/a | n/a | |||
Non-Current Liabilities | |||||
Borrowings | 0.02 | 0.19 | |||
Provisions | n/a | 0.25 | |||
Other Non-Current Liabilities | n/a | n/a | |||
Total Non-Current Liabilities | 0.02 | 0.43 | |||
Net Assets | -0.16 | 4.95 | |||
Capital and Reserves | |||||
Share Capital | 0.61 | 0.61 | |||
Share Premium Account | 5.84 | 5.84 | |||
Other Reserves | 0.28 | 0.08 | |||
Retained Earnings | -6.86 | -1.51 | |||
Shareholders Funds | -0.12 | 5.02 | |||
Minority Interests / Other Equity | -0.03 | -0.07 | |||
Total Equity | -0.16 | 4.95 | |||
31-12-2022 | 31-12-2021 | ||||
Operating Margin | n/a% | n/a% | |||
Return on Capital Employed | 5,745.29% | -22.81% | |||
Dividend Cover | n/a | n/a | |||
Dividend Yield | n/a | n/a | |||
PE Ratio | n/a | n/a | |||
PEG | n/a | n/a | |||
Dividend per Share Growth | n/a% | n/a% | |||
Net Asset Value per Share | -0.24p | 3.68p |