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Petershill Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | |
| Millions | Millions | Millions | Millions | ||
| Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Revenue | 292.10 | 385.00 | 137.50 | n/a | |
| Operating Profit / Loss | 455.70 | -455.90 | 303.50 | n/a | |
| Net Interest | -58.06 | -49.20 | -43.00 | n/a | |
| Pre Tax Profit | 397.10 | -505.10 | 260.50 | n/a | |
| Post Tax Profit | 321.10 | -452.90 | 247.90 | n/a | |
| Profit for the Period | 321.10 | -452.90 | 247.90 | n/a | |
| Equity Holders of Parent Company | 321.10 | -452.90 | 247.90 | n/a | |
| Minority Interests | n/a | n/a | n/a | n/a | |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 28.38 USX | -39.36 USX | 64.12 USX | n/a USX | |
| Earnings per Share (Diluted) | 28.38 USX | -39.36 USX | 64.12 USX | n/a USX | |
| Earnings per Share (Adjusted) | 17.64 USX | 23.70 USX | 25.45 USX | n/a USX | |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 28.38 USX | -39.36 USX | 64.12 USX | n/a USX | |
| Earnings per Share (Diluted) | 28.38 USX | -39.36 USX | 64.12 USX | n/a USX | |
| Earnings per Share (Adjusted) | 17.64 USX | 23.70 USX | 25.45 USX | n/a USX | |
| Dividend per Share | 0.15 USD | 0.15 USD | 0.03 USD | n/a USD | |
| Millions | Millions | Millions | Millions | ||
| Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | |
| Property, Plant and Equipment | n/a | n/a | n/a | n/a | |
| Investments | 5,254.70 | 4,958.90 | 6,023.10 | n/a | |
| Investment Properties | n/a | n/a | n/a | n/a | |
| Other Financial Assets | n/a | n/a | n/a | n/a | |
| Other Non-Current Assets | n/a | 44.00 | n/a | n/a | |
| Total Non-Current Assets | 5,254.70 | 5,002.90 | 6,023.10 | n/a | |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | |
| Trade and Other Receivables | 127.40 | 138.20 | 102.00 | n/a | |
| Cash at Bank and in Hand | 242.90 | 97.60 | 124.80 | n/a | |
| Current Asset Investments | 62.30 | 483.40 | 453.10 | n/a | |
| Other Current Assets | n/a | n/a | n/a | n/a | |
| Total Current Assets | 432.60 | 719.20 | 679.90 | n/a | |
| Other Assets | n/a | n/a | n/a | n/a | |
| Total Assets | 5,687.30 | 5,722.10 | 6,703.00 | n/a | |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | |
| Other Current Liabilities | 94.90 | 264.70 | 111.20 | n/a | |
| Total Current Liabilities | 94.90 | 264.70 | 111.20 | n/a | |
| Net Current Assets | n/a | n/a | n/a | n/a | |
| Non-Current Liabilities | |||||
| Borrowings | n/a | n/a | 340.90 | n/a | |
| Provisions | 8.20 | n/a | 12.60 | n/a | |
| Other Non-Current Liabilities | 750.30 | 738.10 | 942.50 | n/a | |
| Total Non-Current Liabilities | 758.50 | 738.10 | 1,296.00 | n/a | |
| Net Assets | 4,833.90 | 4,719.30 | 5,295.80 | n/a | |
| Capital and Reserves | |||||
| Share Capital | 11.20 | 11.40 | 11.60 | n/a | |
| Share Premium Account | n/a | 3,346.70 | 3,346.70 | n/a | |
| Other Reserves | 1,690.10 | 1,689.90 | 1,689.60 | n/a | |
| Retained Earnings | 3,132.60 | -328.70 | 247.90 | n/a | |
| Shareholders Funds | 4,833.90 | 4,719.30 | 5,295.80 | n/a | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | |
| Total Equity | 4,833.90 | 4,719.30 | 5,295.80 | n/a | |
| 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | ||
| Operating Margin | 156.01% | -118.42% | 220.73% | n/a% | |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | |
| Dividend Cover | 1.18 | 1.63 | 9.79 | n/a | |
| Dividend Yield | 7.00 | 6.80 | 0.70 | n/a | |
| PE Ratio | 12.10 | 9.00 | 13.60 | n/a | |
| PEG | n/a | 0.30 | 1.90 | n/a | |
| Dividend per Share Growth | n/a% | -3.33% | -82.07% | -100.00% | |
| Net Asset Value per Share | 4.32 USD | 4.22 USD | 4.73 USD | n/a USD |