| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Revenue | 1,188.00 | 1,093.00 | 901.00 | 791.00 | 647.00 |
| Operating Profit / Loss | (23.00) | (4.00) | (85.00) | 213.00 | (156.00) |
| Net Interest | (20.00) | 5.00 | (10.00) | (23.00) | (17.00) |
| Pre Tax Profit | (43.00) | 1.00 | (95.00) | 190.00 | (173.00) |
| Post Tax Profit | (48.00) | 2.00 | (53.00) | 205.00 | (148.00) |
| Profit for the Period | (48.00) | 2.00 | (53.00) | 205.00 | (148.00) |
| Equity Holders of Parent Company | (48.00) | 2.00 | (53.00) | 205.00 | (148.00) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (36.00USX) | 1.00USX | (38.00USX) | 28.20USX | (100.00USX) |
| Earnings per Share (Diluted) | (36.00USX) | 1.00USX | (38.00USX) | 27.00USX | (100.00USX) |
| Earnings per Share (Adjusted) | (36.00USX) | 1.00USX | (38.00USX) | 19.20USX | 40.00USX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (36.00USX) | 1.00USX | (38.00USX) | 28.20USX | (100.00USX) |
| Earnings per Share (Diluted) | (36.00USX) | 1.00USX | (38.00USX) | 27.00USX | (100.00USX) |
| Earnings per Share (Adjusted) | (36.00USX) | 1.00USX | (38.00USX) | 19.20USX | 40.00USX |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 177.00 | 234.00 | 70.00 | 82.00 | 62.00 |
| Property, Plant and Equipment | 136.00 | 115.00 | 85.00 | 95.00 | 103.00 |
| Investments | 27.00 | 41.00 | 98.00 | 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 | 297.00 | 295.00 | 257.00 | 211.00 | 179.00 |
| Total Non-Current Assets | 637.00 | 685.00 | 510.00 | 388.00 | 344.00 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 178.00 | 142.00 | 114.00 | 95.00 | 93.00 |
| Trade and Other Receivables | 254.00 | 254.00 | 225.00 | 215.00 | 179.00 |
| Cash at Bank and in Hand | 319.00 | 316.00 | 774.00 | 1,102.00 | 858.00 |
| Current Asset Investments | 1.00 | 94.00 | 119.00 | n/a | n/a |
| Other Current Assets | 77.00 | 457.00 | 27.00 | 32.00 | 57.00 |
| Total Current Assets | 829.00 | 1,263.00 | 1,259.00 | 1,444.00 | 1,187.00 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 1,466.00 | 1,948.00 | 1,769.00 | 1,832.00 | 1,531.00 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 28.00 | 12.00 | 11.00 | 11.00 | 12.00 |
| Other Current Liabilities | 918.00 | 1,294.00 | 1,008.00 | 793.00 | 587.00 |
| Total Current Liabilities | 946.00 | 1,306.00 | 1,019.00 | 804.00 | 599.00 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 346.00 | 270.00 | 266.00 | 275.00 | 273.00 |
| Provisions | 63.00 | 5.00 | 5.00 | 76.00 | 51.00 |
| Other Non-Current Liabilities | 316.00 | 367.00 | 428.00 | 474.00 | 526.00 |
| Total Non-Current Liabilities | 725.00 | 642.00 | 699.00 | 825.00 | 850.00 |
| | | | | | |
| Net Assets | (205.00) | n/a | 51.00 | 203.00 | 82.00 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 62.00 | 68.00 | 68.00 | 70.00 | 73.00 |
| Share Premium Account | 13.00 | 11.00 | 8.00 | 7.00 | 6.00 |
| Other Reserves | (1,323.00) | (1,323.00) | (1,328.00) | (1,312.00) | (1,308.00) |
| Retained Earnings | 1,043.00 | 1,244.00 | 1,303.00 | 1,438.00 | 1,311.00 |
| Shareholders Funds | (205.00) | n/a | 51.00 | 203.00 | 82.00 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | (205.00) | n/a | 51.00 | 203.00 | 82.00 |
| | | | | | |
| | 31 Dec '24 | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
|---|
| Operating Margin | (1.94%) | (0.37%) | (9.43%) | 26.93% | (24.11%) |
| Return on Capital Employed | (41.82%) | (7.55%) | (32.32%) | 44.10% | (43.82%) |
| 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 | 1,501.40 | n/a | 84.80 | 17.20 |
| PEG | n/a | n/a | n/a | n/a | 0.20 |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
| Net Asset Value per Share | ($3.08) | ($1.89) | ($0.15) | $0.97 | $0.16 |