| 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 | 34.15 | 27.77 | 40.81 | 47.18 | 17.95 |
| Operating Profit / Loss | 9.39 | -10.67 | -89.36 | 11.25 | -10.09 |
| Net Interest | -3.69 | 0.42 | -4.21 | -5.17 | -3.15 |
| Pre Tax Profit | 5.70 | -10.25 | -93.56 | 6.08 | -13.24 |
| Post Tax Profit | 4.58 | -11.29 | -88.28 | 0.12 | -8.80 |
| Profit for the Period | 4.58 | -11.28 | -88.28 | 0.12 | -8.80 |
| Equity Holders of Parent Company | 4.58 | -11.28 | -88.28 | 0.12 | -8.80 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 46.00 USX | -138.00 USX | -1,580.00 USX | 2.00 USX | -182.00 USX |
| Earnings per Share (Diluted) | 44.00 USX | -138.00 USX | -1,580.00 USX | 2.00 USX | -182.00 USX |
| Earnings per Share (Adjusted) | 46.00 USX | -138.00 USX | -1,580.00 USX | 2.00 USX | -182.00 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 46.00 USX | -138.00 USX | -1,580.00 USX | 2.00 USX | -182.00 USX |
| Earnings per Share (Diluted) | 44.00 USX | -138.00 USX | -1,580.00 USX | 2.00 USX | -182.00 USX |
| Earnings per Share (Adjusted) | 46.00 USX | -138.00 USX | -1,580.00 USX | 2.00 USX | -182.00 USX |
| Dividend per Share | n/a USD | n/a USD | n/a USD | 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 | 55.01 | 53.41 | 56.45 | 104.66 | 104.00 |
| Property, Plant and Equipment | 59.15 | 54.49 | 54.09 | 92.12 | 72.02 |
| Investments | 0.03 | 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 | 0.45 | 0.67 | 1.60 | 2.15 | 1.54 |
| Total Non-Current Assets | 114.64 | 108.57 | 112.15 | 198.92 | 177.56 |
| Current Assets | |||||
| Inventories | 1.34 | 1.34 | 0.03 | 0.08 | 0.08 |
| Trade and Other Receivables | 11.89 | 4.55 | 6.50 | 10.66 | 8.31 |
| Cash at Bank and in Hand | 2.01 | 1.14 | 0.90 | 1.97 | 4.03 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | 1.31 |
| Total Current Assets | 15.24 | 7.03 | 7.42 | 12.71 | 13.73 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 129.87 | 115.60 | 119.57 | 211.63 | 191.29 |
| Current Liabilities | |||||
| Borrowings | 7.01 | 1.54 | 2.46 | 3.79 | 1.85 |
| Other Current Liabilities | 17.42 | 10.29 | 24.77 | 23.74 | 18.83 |
| Total Current Liabilities | 24.44 | 11.83 | 27.23 | 27.53 | 20.68 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 22.25 | 16.10 | 20.11 | 26.31 | 19.31 |
| Provisions | 9.76 | 7.77 | 6.54 | 11.37 | 5.32 |
| Other Non-Current Liabilities | 4.58 | 3.54 | 1.70 | n/a | n/a |
| Total Non-Current Liabilities | 36.59 | 27.41 | 28.35 | 37.67 | 24.63 |
| Net Assets | 68.84 | 76.37 | 63.99 | 146.43 | 145.98 |
| Capital and Reserves | |||||
| Share Capital | 36.18 | 35.71 | 24.46 | 23.65 | 23.64 |
| Share Premium Account | 0.05 | 257.99 | 245.69 | 240.90 | 240.82 |
| Other Reserves | -42.53 | -42.70 | -42.82 | -43.06 | -43.30 |
| Retained Earnings | 75.14 | -174.63 | -163.35 | -75.07 | -75.19 |
| Shareholders Funds | 68.84 | 76.37 | 63.99 | 146.43 | 145.98 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 68.84 | 76.37 | 63.99 | 146.43 | 145.98 |
| 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | 31-12-2017 | |
| Operating Margin | 27.51% | -38.43% | -218.97% | 23.85% | -56.22% |
| Return on Capital Employed | 17.77% | -22.07% | -243.83% | 13.52% | -14.74% |
| 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 | 9.50 | n/a | n/a | 1,026.70 | 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 | 0.01 USD | 0.01 USD | 0.00 USD | 0.02 USD | 0.02 USD |