Date of Accounts | 2023 | 2022 | 2021 | ||
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | ||
Millions | Millions | Millions | |||
Income Statement | 31-12-2023 | 31-12-2022 | 31-12-2021 | ||
Revenue | 13,994.00 | 16,817.00 | 6,962.00 | ||
Operating Profit / Loss | 3,307.00 | 9,186.00 | 3,493.00 | ||
Net Interest | -34.00 | -12.00 | -203.00 | ||
Pre Tax Profit | 3,273.00 | 9,174.00 | 3,290.00 | ||
Post Tax Profit | 1,722.00 | 6,575.00 | 2,036.00 | ||
Profit for the Period | 1,722.00 | 6,575.00 | 2,036.00 | ||
Equity Holders of Parent Company | 1,660.00 | 6,498.00 | 1,983.00 | ||
Minority Interests | 62.00 | 77.00 | 53.00 | ||
Continuing EPS | |||||
Earnings per Share (Basic) | 87.50 USX | 430.00 USX | 206.00 USX | ||
Earnings per Share (Diluted) | 86.90 USX | 426.30 USX | 204.10 USX | ||
Earnings per Share (Adjusted) | 87.50 USX | 430.00 USX | 206.00 USX | ||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 87.50 USX | 430.00 USX | 206.00 USX | ||
Earnings per Share (Diluted) | 86.90 USX | 426.30 USX | 204.10 USX | ||
Earnings per Share (Adjusted) | 87.50 USX | 430.00 USX | 206.00 USX | ||
Dividend per Share | 1.40 USD | 2.53 USD | n/a USD | ||
Millions | Millions | Millions | |||
Balance Sheet | 31-12-2023 | 31-12-2022 | 31-12-2021 | ||
Non-Current Assets | |||||
Intangible Assets | 4,663.00 | 5,421.00 | n/a | ||
Property, Plant and Equipment | 40,791.00 | 39,919.00 | 19,729.00 | ||
Investments | n/a | n/a | 2.00 | ||
Investment Properties | n/a | n/a | n/a | ||
Other Financial Assets | n/a | n/a | 107.00 | ||
Other Non-Current Assets | 4,789.00 | 4,691.00 | 2,358.00 | ||
Total Non-Current Assets | 50,243.00 | 50,031.00 | 22,196.00 | ||
Current Assets | |||||
Inventories | 616.00 | 678.00 | 202.00 | ||
Trade and Other Receivables | 1,635.00 | 1,651.00 | 368.00 | ||
Cash at Bank and in Hand | 1,740.00 | 6,201.00 | 3,025.00 | ||
Current Asset Investments | n/a | n/a | n/a | ||
Other Current Assets | 1,127.00 | 760.00 | 683.00 | ||
Total Current Assets | 5,118.00 | 9,290.00 | 4,278.00 | ||
Other Assets | n/a | n/a | n/a | ||
Total Assets | 55,361.00 | 59,321.00 | 26,474.00 | ||
Current Liabilities | |||||
Borrowings | 298.00 | 584.00 | 468.00 | ||
Other Current Liabilities | 4,684.00 | 6,024.00 | 2,154.00 | ||
Total Current Liabilities | 4,982.00 | 6,608.00 | 2,622.00 | ||
Net Current Assets | n/a | n/a | n/a | ||
Non-Current Liabilities | |||||
Borrowings | 6,200.00 | 6,188.00 | 6,329.00 | ||
Provisions | 8,078.00 | 8,417.00 | 3,097.00 | ||
Other Non-Current Liabilities | 931.00 | 981.00 | 197.00 | ||
Total Non-Current Liabilities | 15,209.00 | 15,586.00 | 9,623.00 | ||
Net Assets | 35,170.00 | 37,127.00 | 14,229.00 | ||
Capital and Reserves | |||||
Share Capital | 29,001.00 | 29,001.00 | 9,409.00 | ||
Share Premium Account | n/a | n/a | n/a | ||
Other Reserves | 5,212.00 | 3,993.00 | 653.00 | ||
Retained Earnings | 186.00 | 3,342.00 | 3,381.00 | ||
Shareholders Funds | 34,399.00 | 36,336.00 | 13,443.00 | ||
Minority Interests / Other Equity | 771.00 | 791.00 | 786.00 | ||
Total Equity | 35,170.00 | 37,127.00 | 14,229.00 | ||
31-12-2023 | 31-12-2022 | 31-12-2021 | |||
Operating Margin | 23.63% | 54.62% | 50.17% | ||
Return on Capital Employed | 7.34% | 19.59% | 14.48% | ||
Dividend Cover | 0.62 | 1.70 | 1.53 | ||
Dividend Yield | 6.60 | 10.00 | n/a | ||
PE Ratio | 24.10 | 5.90 | n/a | ||
PEG | n/a | n/a | n/a | ||
Dividend per Share Growth | n/a% | 80.71% | -46.64% | ||
Net Asset Value per Share | 16.07 USD | 16.70 USD | 7.49 USD |