Date of Accounts | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
Revenue | 14,607.00 | 14,453.00 | 13,234.00 | 13,993.00 | 12,846.00 |
Operating Profit / Loss | 2,531.00 | 3,249.00 | -804.00 | 2,160.00 | -1,954.00 |
Net Interest | -130.00 | -161.00 | 547.00 | -286.00 | -153.00 |
Pre Tax Profit | 2,401.00 | 3,067.00 | -260.00 | 1,873.00 | -2,107.00 |
Post Tax Profit | 1,648.00 | 2,356.00 | -52.00 | 1,153.00 | -2,772.00 |
Profit for the Period | 1,657.00 | 2,349.00 | -21.00 | 1,203.00 | -3,670.00 |
Equity Holders of Parent Company | 1,643.00 | 2,330.00 | -32.00 | 1,187.00 | -3,683.00 |
Minority Interests | 14.00 | 19.00 | 11.00 | 16.00 | 13.00 |
Continuing EPS | |||||
Earnings per Share (Basic) | 227.90p | 326.70p | -0.09p | 160.00p | -393.00p |
Earnings per Share (Diluted) | 227.40p | 325.70p | -0.09p | 159.30p | -393.00p |
Earnings per Share (Adjusted) | 324.10p | 342.80p | 2.91p | 160.00p | -393.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 229.20p | 325.70p | -0.05p | 167.00p | -519.70p |
Earnings per Share (Diluted) | 228.70p | 324.70p | -0.05p | 7.00p | -519.70p |
Earnings per Share (Adjusted) | 324.10p | 342.80p | 2.91p | 167.00p | -519.70p |
Dividend per Share | 192.50p | 183.30p | 174.60p | 174.60p | 174.60p |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 |
Non-Current Assets | |||||
Intangible Assets | 18,588.00 | 20,203.00 | 18,868.00 | 22,979.00 | 24,261.00 |
Property, Plant and Equipment | 2,399.00 | 2,473.00 | 2,178.00 | 2,233.00 | 2,140.00 |
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 | 118.00 | 86.00 | 194.00 | n/a | n/a |
Other Non-Current Assets | 729.00 | 695.00 | 701.00 | 766.00 | 705.00 |
Total Non-Current Assets | 21,834.00 | 23,457.00 | 21,941.00 | 25,978.00 | 27,106.00 |
Current Assets | |||||
Inventories | 1,637.00 | 1,825.00 | 1,459.00 | 1,592.00 | 1,314.00 |
Trade and Other Receivables | 2,062.00 | 2,082.00 | 1,926.00 | 1,921.00 | 2,079.00 |
Cash at Bank and in Hand | 1,387.00 | 1,157.00 | 1,261.00 | 1,646.00 | 1,549.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 216.00 | 221.00 | 216.00 | 155.00 | 91.00 |
Total Current Assets | 5,302.00 | 5,285.00 | 4,862.00 | 5,314.00 | 5,033.00 |
Other Assets | n/a | n/a | 143.00 | n/a | n/a |
Total Assets | 27,136.00 | 28,742.00 | 26,946.00 | 31,292.00 | 32,139.00 |
Current Liabilities | |||||
Borrowings | 1,679.00 | 1,721.00 | 2,485.00 | 763.00 | 3,650.00 |
Other Current Liabilities | 6,659.00 | 6,620.00 | 5,603.00 | 6,175.00 | 5,281.00 |
Total Current Liabilities | 8,338.00 | 8,341.00 | 8,088.00 | 6,938.00 | 8,931.00 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 6,858.00 | 7,163.00 | 7,078.00 | 9,794.00 | 8,545.00 |
Provisions | 2,956.00 | 3,096.00 | 2,850.00 | 3,611.00 | 3,569.00 |
Other Non-Current Liabilities | 515.00 | 659.00 | 1,477.00 | 1,790.00 | 1,687.00 |
Total Non-Current Liabilities | 10,329.00 | 10,918.00 | 11,405.00 | 15,195.00 | 13,801.00 |
Net Assets | 8,469.00 | 9,483.00 | 7,453.00 | 9,159.00 | 9,407.00 |
Capital and Reserves | |||||
Share Capital | 74.00 | 74.00 | 74.00 | 74.00 | 74.00 |
Share Premium Account | 254.00 | 254.00 | 253.00 | 252.00 | 245.00 |
Other Reserves | -15,289.00 | -14,523.00 | -15,418.00 | -14,608.00 | -14,309.00 |
Retained Earnings | 23,409.00 | 23,638.00 | 22,490.00 | 23,397.00 | 23,353.00 |
Shareholders Funds | 8,448.00 | 9,443.00 | 7,399.00 | 9,115.00 | 9,363.00 |
Minority Interests / Other Equity | 21.00 | 40.00 | 54.00 | 44.00 | 44.00 |
Total Equity | 8,469.00 | 9,483.00 | 7,453.00 | 9,159.00 | 9,407.00 |
31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | |
Operating Margin | 17.33% | 22.48% | -6.08% | 15.44% | -15.21% |
Return on Capital Employed | 184.21% | 256.19% | -80.86% | 620.40% | -214.73% |
Dividend Cover | 1.68 | 1.87 | 1.65 | 0.92 | -2.25 |
Dividend Yield | 3.60 | 3.20 | n/a | 2.70 | 2.80 |
PE Ratio | 16.70 | 16.80 | 2,177.80 | 40.90 | n/a |
PEG | n/a | 2.80 | n/a | n/a | n/a |
Dividend per Share Growth | n/a% | -4.78% | -99.04% | 9,806.85% | n/a% |
Net Asset Value per Share | -1,421.28p | -1,505.69p | -1,603.31p | -1,941.10p | -2,086.34p |