31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 1st Interim | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 2nd Interim | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 3rd Interim | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 4th Interim | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | 1.75¢ | Total Dividend | 7.00¢ | 7.00¢ | 7.00¢ | 5.25¢ | 7.00¢ |
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$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 148.63 | 155.36 | 212.22 | 127.63 | 100.55 |
Operating Profit/(Loss) | 122.27 | 132.40 | 176.39 | 108.73 | 79.67 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 122.27 | 132.40 | 176.39 | 108.73 | 79.67 |
Profit After Tax | 122.27 | 132.40 | 176.39 | 108.73 | 79.67 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 122.27 | 132.40 | 176.39 | 108.73 | 79.67 |
Earnings per Share - Basic | 10.00¢ | 10.11¢ | 12.93¢ | 7.91¢ | 5.80¢ |
Earnings per Share - Diluted | 10.00¢ | 10.11¢ | 12.93¢ | 7.91¢ | 5.80¢ |
Earnings per Share - Adjusted | 10.00¢ | 10.11¢ | 12.93¢ | 7.91¢ | 5.80¢ |
Dividend per Share | 7.00¢ | 7.00¢ | 7.00¢ | 7.00¢ | 7.00¢ |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 1,162.20 | 1,201.36 | 1,223.65 | 1.27 | 1,194.83 |
1,162.20 | 1,201.36 | 1,223.65 | 1.27 | 1,194.83 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 31.80 | 20.32 | 19.84 | 0.01 | 0.21 |
Cash at Bank & in Hand | 5.62 | 135.05 | 120.53 | 0.09 | 193.27 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,199.62 | 1,356.73 | 1,364.02 | 1.37 | 1,388.31 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 17.88 | 15.87 | 26.30 | 0.01 | 9.39 |
Net Current Assets | 19.53 | 139.50 | 1,337.71 | 0.09 | 184.08 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | 0.06 | n/a | 0.26 | n/a | n/a |
Total Liabilities | 17.94 | 15.87 | 26.56 | 0.01 | 9.39 |
Net Assets | 1,181.68 | 1,340.86 | 1,337.45 | 1.36 | 1,378.92 |
Capital & Reserves | |||||
Called Up Share Capital | 13.74 | 13.74 | 13.74 | 0.01 | 13.74 |
Share Premium Account | 607.12 | 607.12 | 607.12 | 0.61 | 607.12 |
Other Reserves | 526.68 | 633.47 | 672.69 | 0.72 | 750.51 |
Profit & Loss Account | 34.14 | 86.53 | 43.90 | 0.02 | 7.55 |
Shareholders Funds | 1,181.68 | 1,340.86 | 1,337.45 | 1.36 | 1,378.92 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,181.68 | 1,340.86 | 1,337.45 | 1.36 | 1,378.92 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | 111.91 | 123.18 | 184.28 | 0.10 | 58.07 |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | 39.07 | (1.66) | 48.19 | (0.09) | (47.47) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | (156.54) | (0.10) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (280.42) | (106.99) | (50.09) | n/a | (113.96) |
Net Increase/Decrease In Cash | (129.43) | 14.53 | 25.85 | (0.10) | (103.36) |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 8.8 | 8.3 | 7.3 | 12.2 | 17.2 |
PEG | n/a | n/a | 0.1 | 0.3 | n/a |
EPS Growth | -1% | -22% | 64% | 36% | -30% |
Dividend Yield | 7.9% | 8.3% | 7.4% | 7.2% | 7.0% |
Dividend Cover | 1.43 | 1.44 | 1.85 | 1.13 | 0.83 |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 9.91¢ | 10.91¢ | 16.32¢ | 0.009¢ | 5.14¢ |
Pre-tax Profit per Share | 10.83¢ | 11.72¢ | 15.62¢ | 9.63¢ | 7.05¢ |
Cash Increase / Decrease per Share | (11.46¢) | 1.29¢ | 2.29¢ | 0.009¢ | (9.15¢) |
Turnover per Share | 13.16¢ | 13.76¢ | 18.79¢ | 11.30¢ | 8.90¢ |
Net Asset Value per Share | 104.64¢ | 118.73¢ | 118.43¢ | 0.12¢ | 122.10¢ |
Operating Margin | 82.26% | 85.22% | 83.12% | 85.19% | 79.23% |
ROCE | 10.35% | 9.87% | 13.19% | 7,973.06% | 5.78% |
Net Gearing | 1.04% | n/a | n/a | n/a | n/a |
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