| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2022 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 27-12-2025 | 28-12-2024 | 30-12-2023 | 31-12-2022 | 01-01-2022 |
| Revenue | 1,346.80 | 1,367.90 | 1,326.50 | 1,140.30 | 787.32 |
| Operating Profit / Loss | 145.20 | 148.10 | 136.20 | 102.90 | 30.65 |
| Net Interest | 5.60 | 6.30 | 4.50 | 0.80 | -0.40 |
| Pre Tax Profit | 150.80 | 154.40 | 140.70 | 103.70 | 30.23 |
| Post Tax Profit | 113.60 | 117.20 | 106.20 | 80.10 | 22.59 |
| Profit for the Period | 113.60 | 117.20 | 106.20 | 80.10 | 22.59 |
| Equity Holders of Parent Company | 113.60 | 117.20 | 106.20 | 80.10 | 22.59 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 404.40 USX | 416.30 USX | 377.90 USX | 285.60 USX | 80.46 USX |
| Earnings per Share (Diluted) | 403.30 USX | 415.30 USX | 377.00 USX | 285.00 USX | 80.26 USX |
| Earnings per Share (Adjusted) | 404.40 USX | 416.30 USX | 377.90 USX | 285.60 USX | 80.46 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 404.40 USX | 416.30 USX | 377.90 USX | 285.60 USX | 80.46 USX |
| Earnings per Share (Diluted) | 403.30 USX | 415.30 USX | 377.00 USX | 285.00 USX | 80.26 USX |
| Earnings per Share (Adjusted) | 404.40 USX | 416.30 USX | 377.90 USX | 285.60 USX | 80.46 USX |
| Dividend per Share | 2.43 USD | 2.53 USD | 2.28 USD | 1.79 USD | 0.46 USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 27-12-2025 | 28-12-2024 | 30-12-2023 | 31-12-2022 | 01-01-2022 |
| Non-Current Assets | |||||
| Intangible Assets | 1.20 | 1.30 | 1.50 | 2.00 | 1.04 |
| Property, Plant and Equipment | 51.60 | 53.50 | 46.10 | 42.30 | 36.39 |
| 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 | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 3.70 | 3.20 | 3.80 | 3.60 | 2.57 |
| Total Non-Current Assets | 56.50 | 58.00 | 51.40 | 47.90 | 40.01 |
| Current Assets | |||||
| Inventories | 14.70 | 17.10 | 13.60 | 18.10 | 20.56 |
| Trade and Other Receivables | 57.70 | 64.40 | 68.40 | 87.50 | 63.59 |
| Cash at Bank and in Hand | 105.80 | 53.30 | 90.50 | 51.80 | 41.59 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 27.60 | 94.70 | 14.40 | 35.00 | 2.03 |
| Total Current Assets | 205.80 | 229.50 | 186.90 | 192.40 | 127.77 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 262.30 | 287.50 | 238.30 | 240.30 | 167.78 |
| Current Liabilities | |||||
| Borrowings | 1.50 | 1.90 | 1.40 | 1.40 | 1.15 |
| Other Current Liabilities | 93.70 | 95.00 | 89.90 | 86.00 | 71.88 |
| Total Current Liabilities | 95.20 | 96.90 | 91.30 | 87.40 | 73.03 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 1.90 | 3.40 | 10.90 | 12.30 | 10.94 |
| Provisions | 1.90 | 2.10 | 1.60 | n/a | 0.85 |
| Other Non-Current Liabilities | n/a | n/a | n/a | 0.40 | n/a |
| Total Non-Current Liabilities | 3.80 | 5.50 | 12.50 | 12.70 | 11.79 |
| Net Assets | 163.30 | 185.10 | 134.50 | 140.20 | 82.97 |
| Capital and Reserves | |||||
| Share Capital | 89.70 | 89.70 | 89.70 | 18.80 | 18.84 |
| Share Premium Account | n/a | n/a | n/a | 68.50 | 68.45 |
| Other Reserves | 13.60 | 4.70 | 5.80 | 4.40 | 6.02 |
| Retained Earnings | 60.00 | 90.70 | 39.00 | 48.50 | -10.35 |
| Shareholders Funds | 163.30 | 185.10 | 134.50 | 140.20 | 82.97 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 163.30 | 185.10 | 134.50 | 140.20 | 82.97 |
| 27-12-2025 | 28-12-2024 | 30-12-2023 | 31-12-2022 | 01-01-2022 | |
| Operating Margin | 10.78% | 10.83% | 10.27% | 9.02% | 3.89% |
| Return on Capital Employed | 86.74% | 77.46% | 92.72% | 67.74% | 32.29% |
| Dividend Cover | 1.69 | 1.73 | 1.76 | 1.78 | 1.79 |
| Dividend Yield | 4.60 | 3.70 | 3.50 | 2.80 | 1.20 |
| PE Ratio | 12.90 | 15.80 | 16.40 | 20.30 | 47.50 |
| PEG | n/a | 1.60 | 0.50 | 0.10 | 0.10 |
| Dividend per Share Growth | n/a% | 11.63% | 34.38% | 255.56% | n/a% |
| Net Asset Value per Share | 5.75 USD | 6.52 USD | 4.72 USD | 4.91 USD | 2.91 USD |