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IDE.L Accounts Summary
| 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 | 14.46 | 11.53 | 28.16 | 41.14 | 53.74 |
| Operating Profit / Loss | -0.53 | -1.05 | -9.06 | -30.16 | -12.73 |
| Net Interest | -2.45 | -1.78 | -1.83 | -0.39 | -0.29 |
| Pre Tax Profit | -2.99 | -2.83 | -10.89 | -30.55 | -13.03 |
| Post Tax Profit | -1.78 | -2.10 | -8.48 | -29.46 | -11.43 |
| Profit for the Period | -1.98 | -18.48 | -8.66 | -32.62 | -11.24 |
| Equity Holders of Parent Company | -1.98 | -18.48 | -8.66 | -32.62 | -11.24 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -39.00p | -52.00p | -212.00p | -1,197.00p | -549.82p |
| Earnings per Share (Diluted) | -39.00p | -52.00p | -212.00p | -1,197.00p | -549.82p |
| Earnings per Share (Adjusted) | -39.00p | -52.00p | -212.00p | -1,197.00p | -549.82p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -43.00p | -461.00p | -216.00p | -1,329.00p | -541.23p |
| Earnings per Share (Diluted) | -43.00p | -461.00p | -216.00p | -1,329.00p | -541.23p |
| Earnings per Share (Adjusted) | -43.00p | -461.00p | -216.00p | -1,329.00p | -541.23p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| 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 | 8.23 | 11.43 | 21.11 | 27.39 | 55.35 |
| Property, Plant and Equipment | 0.81 | 1.21 | 9.71 | 9.84 | 13.04 |
| 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 | 0.09 |
| Other Non-Current Assets | 2.58 | 1.75 | 1.82 | n/a | n/a |
| Total Non-Current Assets | 11.62 | 14.39 | 32.63 | 37.23 | 68.48 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | 0.37 |
| Trade and Other Receivables | 3.97 | 5.44 | 7.62 | 8.89 | 15.18 |
| Cash at Bank and in Hand | 0.35 | 0.69 | 0.68 | n/a | 1.11 |
| 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 | 4.32 | 6.14 | 8.30 | 8.89 | 16.65 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 15.94 | 20.53 | 40.93 | 46.12 | 85.13 |
| Current Liabilities | |||||
| Borrowings | 0.25 | 0.53 | 1.77 | 7.80 | 2.89 |
| Other Current Liabilities | 5.52 | 10.08 | 9.68 | 12.15 | 22.99 |
| Total Current Liabilities | 5.77 | 10.61 | 11.45 | 19.95 | 25.89 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 17.87 | 16.83 | 16.14 | 2.15 | 7.92 |
| Provisions | 0.20 | 0.09 | 3.50 | 5.60 | 5.69 |
| Other Non-Current Liabilities | 0.73 | 1.60 | 0.01 | 0.01 | 0.34 |
| Total Non-Current Liabilities | 18.80 | 18.52 | 19.64 | 7.77 | 13.95 |
| Net Assets | -8.63 | -8.60 | 9.84 | 18.41 | 45.29 |
| Capital and Reserves | |||||
| Share Capital | 12.42 | 10.02 | 10.02 | 10.02 | 5.02 |
| Share Premium Account | 35.88 | 35.44 | 35.44 | 35.44 | 35.44 |
| Other Reserves | -0.09 | 0.82 | 0.82 | -1.31 | -0.13 |
| Retained Earnings | -56.84 | -54.88 | -36.43 | -25.73 | 4.96 |
| Shareholders Funds | -8.63 | -8.60 | 9.84 | 18.41 | 45.29 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | -8.63 | -8.60 | 9.84 | 18.41 | 45.29 |
| 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | |
| Operating Margin | -3.69% | -9.11% | -32.18% | -73.31% | -23.69% |
| Return on Capital Employed | -36.70% | 40.71% | -89.35% | -459.04% | -197.52% |
| 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 | n/a | n/a | 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 | -339.46p | -403.28p | -226.75p | -180.83p | -202.47p |