| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
|---|
| Revenue | 182.61 | 58.12 | 17.09 | 12.78 | 1.35 |
| Operating Profit / Loss | (46.46) | (50.48) | (18.04) | (14.21) | (7.68) |
| Net Interest | (19.57) | (4.76) | (1.84) | (0.82) | (0.12) |
| Pre Tax Profit | (105.86) | (63.49) | (30.44) | (26.14) | (7.80) |
| Post Tax Profit | (104.53) | (63.00) | (30.49) | (26.14) | (7.80) |
| Profit for the Period | (104.53) | (63.00) | (30.49) | (26.14) | (7.80) |
| Equity Holders of Parent Company | (104.53) | (63.00) | (30.49) | (26.14) | (7.80) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (66.00USX) | (83.00USX) | (402.00USX) | (70.32EUX) | (28.68EUX) |
| Earnings per Share (Diluted) | (66.00USX) | (83.00USX) | (402.00USX) | (70.32EUX) | (28.68EUX) |
| Earnings per Share (Adjusted) | (66.00USX) | (83.00USX) | (402.00USX) | (70.32EUX) | (28.68EUX) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (66.00USX) | (83.00USX) | (402.00USX) | (70.32EUX) | (28.68EUX) |
| Earnings per Share (Diluted) | (66.00USX) | (83.00USX) | (402.00USX) | (70.32EUX) | (28.68EUX) |
| Earnings per Share (Adjusted) | (66.00USX) | (83.00USX) | (402.00USX) | (70.32EUX) | (28.68EUX) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 324.50 | 361.46 | 60.30 | 52.61 | 52.52 |
| Property, Plant and Equipment | 7.57 | 3.04 | 1.10 | 1.16 | 1.18 |
| 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 | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 1.54 | 1.87 | 0.15 | n/a | n/a |
| Total Non-Current Assets | 333.62 | 366.37 | 61.54 | 53.77 | 53.70 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 40.99 | 58.00 | 2.14 | 1.08 | 0.77 |
| Trade and Other Receivables | 43.19 | 35.50 | 5.93 | 4.73 | 2.54 |
| Cash at Bank and in Hand | 118.80 | 67.23 | 11.23 | 20.51 | 8.27 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 202.97 | 160.73 | 19.29 | 26.32 | 11.58 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 536.59 | 527.10 | 80.83 | 80.00 | 65.00 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 101.17 | 102.23 | 12.04 | 9.80 | 3.55 |
| Total Current Liabilities | 101.18 | 102.23 | 12.04 | 9.80 | 3.55 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 188.39 | 178.47 | 19.01 | 10.60 | n/a |
| Provisions | 32.56 | 12.11 | 6.16 | 5.38 | 5.38 |
| Other Non-Current Liabilities | 148.32 | 102.46 | 47.32 | 32.42 | 23.31 |
| Total Non-Current Liabilities | 369.27 | 293.04 | 72.49 | 48.40 | 28.69 |
| | | | | | |
| Net Assets | 66.14 | 131.83 | (3.70) | 21.89 | 33.04 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 13.85 | 11.92 | 25.20 | 21.17 | 20.42 |
| Share Premium Account | 51.41 | 2.42 | 68.23 | 57.33 | 43.70 |
| Other Reserves | 236.49 | 248.63 | (24.86) | (21.51) | (22.08) |
| Retained Earnings | (235.60) | (131.14) | (72.26) | (35.11) | (9.00) |
| Shareholders Funds | 66.14 | 131.83 | (3.70) | 21.89 | 33.04 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 66.14 | 131.83 | (3.70) | 21.89 | 33.04 |
| | | | | | |
| | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 |
|---|
| Operating Margin | (25.44%) | (86.85%) | (105.51%) | (111.19%) | (568.89%) |
| Return on Capital Employed | 230.68% | 150.41% | 73.68% | 171.78% | 54.47% |
| 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 | n/a | n/a | n/a | n/a | 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 | ($1.44) | ($1.28) | ($0.36) | (€0.17) | (€0.11) |