| Income statement | 31.12.20 ($m) | 31.12.21 ($m) | 31.12.22 ($m) | 31.12.23 ($m) | 31.12.24 ($m) |
|---|---|---|---|---|---|
| Total Revenue | 85,965.00 | 117,929.00 | 116,609.00 | 134,902.00 | 164,501.00 |
| Cost of Revenue | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Operating Expenses | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - |
| Other Operating expenses | - | - | - | - | - |
| Operating profit | 32,671.00 | 46,753.00 | 28,944.00 | 46,751.00 | 69,380.00 |
| Net interest | 672.00 | 461.00 | 276.00 | 1,193.00 | 1,802.00 |
| Other non operating income/expense | - | - | - | - | - |
| Pre tax profits (from continued & discontinued) | 33,180.00 | 47,284.00 | 28,819.00 | 47,428.00 | 70,663.00 |
| Taxes | - | - | - | - | - |
| After tax profits (from continued & discontinued) | - | - | - | - | 62,360.00 |
| Below line adjustments | - | - | - | - | - |
| Net profit (from continued & discontinued) | - | - | - | - | - |
| Non-controlling Interests | - | - | - | - | - |
| Equity Holders of parent company | 29,146.00 | 39,370.00 | 23,200.00 | 39,098.00 | 62,360.00 |
| Continued EPS - Basic | 1,022.00¢ | 1,399.00¢ | 863.00¢ | 1,519.00¢ | 2,461.00¢ |
| Continued & Discontinued EPS - Basic | 1,022.00¢ | 1,399.00¢ | 863.00¢ | 1,519.00¢ | 2,461.00¢ |
| Dividend per share | - | - | - | - | 200.00¢ |
| Balance sheet | 31.12.20 ($m) | 31.12.21 ($m) | 31.12.22 ($m) | 31.12.23 ($m) | 31.12.24 ($m) |
|---|---|---|---|---|---|
| Total Assets | 159,316.00 | 165,987.00 | 185,727.00 | 229,623.00 | 276,054.00 |
| Non-current assets | 83,646.00 | 99,321.00 | 126,178.00 | 144,258.00 | 176,009.00 |
| Current assets | 75,670.00 | 66,666.00 | 59,549.00 | 85,365.00 | 100,045.00 |
| Total liabilities | 31,026.00 | 41,108.00 | 60,014.00 | 76,455.00 | 93,417.00 |
| Non-current liabilities | 16,045.00 | 19,973.00 | 32,988.00 | 44,495.00 | 59,821.00 |
| Current liabilities | 14,981.00 | 21,135.00 | 27,026.00 | 31,960.00 | 33,596.00 |
| Net assets | 128,290.00 | 124,879.00 | 125,713.00 | 153,168.00 | 182,637.00 |
| Total Equity | 128,290.00 | 124,879.00 | 125,713.00 | 153,168.00 | 182,637.00 |
| Shareholders Funds | 128,290.00 | 124,879.00 | 125,713.00 | 153,168.00 | 182,637.00 |
| Non-controlling Interests | - | - | - | - | - |
| Ratios - based on IFRS | 31.12.20 ($m) | 31.12.21 ($m) | 31.12.22 ($m) | 31.12.23 ($m) | 31.12.24 ($m) |
|---|---|---|---|---|---|
| PE Ratio | 26.91 | 24.53 | 13.79 | 23.67 | 24.18 |
| PEG | 0.47 | 0.66 | -0.36 | 0.31 | 0.39 |
| Earnings per Share Growth | 57.29% | 37.26% | -38.31% | 76.01% | 61.57% |
| Dividend Cover | - | - | - | - | 12.31 |
| Revenue Per Share | 3,007.02¢ | 4,189.31¢ | 4,339.75¢ | 5,240.95¢ | 6,474.02¢ |
| Pre-Tax Profit per Share | 1,160.62¢ | 1,679.72¢ | 1,072.53¢ | 1,842.58¢ | 2,780.98¢ |
| Operating Margin | 38.01% | 39.65% | 24.82% | 34.66% | 42.18% |
| Return on Capital Employed | 28.41% | 36.93% | 22.22% | 30.43% | 36.11% |
| Dividend Yield | - | - | - | - | 0.34% |
| Dividend per Share Growth | - | - | - | - | - |
| Net Asset Value per Share (exc. Intangibles) | 3,812.46¢ | 3,832.47¢ | 3,998.09¢ | 5,143.54¢ | 6,392.38¢ |
| Net Gearing | - | - | - | -15.27% | -8.21% |
Data provided by FTSE Russell Data Solutions
