| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Revenue | 352.84 | 307.37 | 326.92 | 276.59 | 174.51 |
| Operating Profit / Loss | 115.69 | 75.30 | 101.59 | 114.56 | 31.32 |
| Net Interest | -2.21 | -2.46 | -1.34 | -2.05 | -2.88 |
| Pre Tax Profit | 113.49 | 72.83 | 100.25 | 112.50 | 28.44 |
| Post Tax Profit | 90.63 | 56.40 | 78.36 | 91.78 | 22.17 |
| Profit for the Period | 90.63 | 56.40 | 78.36 | 91.78 | 22.17 |
| Equity Holders of Parent Company | 87.85 | 52.49 | 73.06 | 86.41 | 20.37 |
| Minority Interests | 2.78 | 3.91 | 5.30 | 5.38 | 1.80 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 165.90 USX | 97.60 USX | 133.90 USX | 158.40 USX | 37.40 USX |
| Earnings per Share (Diluted) | 165.10 USX | 97.20 USX | 133.40 USX | 157.90 USX | 37.30 USX |
| Earnings per Share (Adjusted) | 165.90 USX | 97.60 USX | 133.90 USX | 158.40 USX | 37.40 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 165.90 USX | 97.60 USX | 133.90 USX | 115.60 USX | 29.20 USX |
| Earnings per Share (Diluted) | 165.10 USX | 97.20 USX | 133.40 USX | 115.60 USX | 29.20 USX |
| Earnings per Share (Adjusted) | 165.90 USX | 97.60 USX | 133.90 USX | 115.60 USX | 22.00 USX |
| Dividend per Share | 0.68 USD | 0.60 USD | 0.56 USD | 0.53 USD | 0.29 USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 17.93 | 18.09 | 12.93 | 12.99 | 13.15 |
| Property, Plant and Equipment | 480.98 | 486.92 | 411.66 | 401.00 | 390.64 |
| Investments | 10.59 | 10.06 | 11.86 | 13.31 | 22.15 |
| 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 | 1.81 | 10.01 | 10.14 | 20.22 | 16.03 |
| Total Non-Current Assets | 511.31 | 525.09 | 446.58 | 447.52 | 441.97 |
| Current Assets | |||||
| Inventories | 22.79 | 24.16 | 23.11 | 21.75 | 11.62 |
| Trade and Other Receivables | 20.85 | 23.85 | 32.68 | 41.89 | 48.62 |
| Cash at Bank and in Hand | 79.22 | 39.32 | 82.50 | 65.61 | 27.22 |
| Current Asset Investments | 0.21 | 0.27 | n/a | n/a | 0.33 |
| Other Current Assets | 13.41 | 12.46 | 5.38 | 7.04 | 6.72 |
| Total Current Assets | 136.48 | 100.06 | 143.67 | 136.30 | 94.51 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 647.79 | 625.15 | 590.26 | 583.82 | 536.48 |
| Current Liabilities | |||||
| Borrowings | 12.95 | 21.01 | 17.36 | 20.53 | 39.60 |
| Other Current Liabilities | 46.15 | 33.83 | 28.86 | 43.42 | 32.04 |
| Total Current Liabilities | 59.10 | 54.84 | 46.23 | 63.95 | 71.65 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 20.07 | 33.41 | 31.67 | 50.52 | 66.08 |
| Provisions | 22.01 | 19.40 | 13.54 | 11.42 | 10.53 |
| Other Non-Current Liabilities | 13.14 | 12.43 | 9.97 | 12.89 | 14.09 |
| Total Non-Current Liabilities | 55.22 | 65.24 | 55.18 | 74.82 | 90.70 |
| Net Assets | 533.47 | 505.07 | 488.84 | 445.05 | 374.14 |
| Capital and Reserves | |||||
| Share Capital | 8.92 | 9.06 | 9.18 | 9.23 | 9.20 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 53.89 | 53.26 | 54.54 | 55.47 | 55.09 |
| Retained Earnings | 462.94 | 422.75 | 407.46 | 366.83 | 300.12 |
| Shareholders Funds | 525.75 | 485.07 | 471.18 | 431.52 | 364.41 |
| Minority Interests / Other Equity | 7.72 | 20.00 | 17.66 | 13.52 | 9.73 |
| Total Equity | 533.47 | 505.07 | 488.84 | 445.05 | 374.14 |
| 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Operating Margin | 32.79% | 24.50% | 31.07% | 41.42% | 17.95% |
| Return on Capital Employed | 20.28% | 13.43% | 18.87% | 22.26% | 6.56% |
| Dividend Cover | 3.16 | 2.17 | 3.15 | 4.53 | 1.25 |
| Dividend Yield | 4.10 | 4.60 | 3.90 | 3.20 | 3.40 |
| PE Ratio | 7.80 | 10.10 | 8.00 | 7.00 | 23.40 |
| PEG | n/a | n/a | n/a | n/a | 0.10 |
| Dividend per Share Growth | n/a% | 5.88% | 21.43% | 16.57% | 28.05% |
| Net Asset Value per Share | 9.88 USD | 9.32 USD | 9.11 USD | 8.27 USD | 6.91 USD |