Date of Accounts | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 |
Revenue | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | -0.39 | -0.34 | -0.35 | -42.77 | -5.09 |
Net Interest | -0.73 | n/a | n/a | n/a | n/a |
Pre Tax Profit | -0.09 | -0.34 | -0.35 | -42.77 | -5.09 |
Post Tax Profit | -0.02 | -0.34 | -0.35 | -42.78 | -5.06 |
Profit for the Period | -0.02 | -0.34 | -0.35 | -42.78 | -7.79 |
Equity Holders of Parent Company | -0.02 | -0.34 | -0.35 | -42.78 | -7.79 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 0.04p | 1.90p | -98.00p | -596.00 USX | -70.60 USX |
Earnings per Share (Diluted) | 0.04p | 1.90p | -98.00p | -596.00 USX | -70.60 USX |
Earnings per Share (Adjusted) | 0.04p | 1.90p | -98.00p | -596.00 USX | -70.60 USX |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 0.04p | 1.90p | -98.00p | -596.00 USX | -108.40 USX |
Earnings per Share (Diluted) | 0.04p | 1.90p | -98.00p | -596.00 USX | -108.40 USX |
Earnings per Share (Adjusted) | 0.04p | 1.90p | -98.00p | -596.00 USX | -108.40 USX |
Dividend per Share | n/ap | n/ap | n/ap | n/a USD | n/a USD |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 |
Non-Current Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | 44.37 |
Property, Plant and Equipment | n/a | n/a | n/a | n/a | 0.54 |
Investments | 14.41 | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 0.00 | n/a | n/a | n/a | 0.02 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | 6.88 |
Total Non-Current Assets | 14.41 | n/a | n/a | n/a | 51.80 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 1.58 | 0.04 | 0.06 | 0.23 | 13.20 |
Cash at Bank and in Hand | 2.31 | 1.06 | 0.17 | 0.81 | 11.63 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Current Assets | 3.89 | 1.10 | 0.23 | 1.05 | 24.83 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 18.30 | 1.10 | 0.23 | 1.05 | 76.63 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | 6.25 |
Other Current Liabilities | 0.09 | 0.03 | 0.09 | 0.42 | 26.00 |
Total Current Liabilities | 0.09 | 0.03 | 0.09 | 0.42 | 32.25 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 15.28 | n/a | n/a | n/a | 21.88 |
Provisions | 0.42 | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | 3.67 |
Total Non-Current Liabilities | 15.70 | n/a | n/a | n/a | 25.55 |
Net Assets | 2.51 | 1.07 | 0.14 | 0.62 | 18.59 |
Capital and Reserves | |||||
Share Capital | 3.73 | 3.73 | 2.87 | 4.47 | 4.47 |
Share Premium Account | 30.06 | 30.06 | 29.65 | 46.08 | 46.08 |
Other Reserves | 1.71 | 0.25 | 0.25 | -6.85 | -5.95 |
Retained Earnings | -32.99 | -32.97 | -32.63 | -43.08 | -26.01 |
Shareholders Funds | 2.51 | 1.07 | 0.14 | 0.62 | 18.59 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 2.51 | 1.07 | 0.14 | 0.62 | 18.59 |
31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | |
Operating Margin | n/a% | n/a% | n/a% | n/a% | n/a% |
Return on Capital Employed | 3.52% | -31.78% | -248.94% | -6,854.17% | -216.87% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | 162.50 | 2.00 | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
Net Asset Value per Share | 4.99p | 2.13p | 0.28p | 0.01 USD | -0.51 USD |