Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 31 Dec '20 | 31 Dec '19 |
---|
Revenue | 1,561.00 | 1,612.20 |
Operating Profit / Loss | 586.80 | 490.40 |
Net Interest | (77.00) | (144.20) |
Pre Tax Profit | 490.10 | 310.30 |
Post Tax Profit | 203.60 | 225.60 |
Profit for the Period | 203.60 | 225.60 |
Equity Holders of Parent Company | 203.60 | 225.60 |
Minority Interests | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 21.00USX | 24.00USX |
Earnings per Share (Diluted) | 21.00USX | 24.00USX |
Earnings per Share (Adjusted) | 21.00USX | 24.00USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 21.00USX | 24.00USX |
Earnings per Share (Diluted) | 21.00USX | 24.00USX |
Earnings per Share (Adjusted) | 21.00USX | 24.00USX |
| | | | | |
Dividend per Share | $0.03 | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 31 Dec '20 | 31 Dec '19 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 396.40 | 392.20 |
Property, Plant and Equipment | 6,684.80 | 5,952.90 |
Investments | 34.30 | 120.30 |
Investment Properties | n/a | n/a |
Other Financial Assets | 88.70 | 15.20 |
Other Non-Current Assets | 300.70 | 235.00 |
Total Non-Current Assets | 7,504.90 | 6,715.60 |
| | | | | |
Current Assets | | | | | |
Inventories | 152.10 | 133.40 |
Trade and Other Receivables | 4.20 | 3.40 |
Cash at Bank and in Hand | 651.20 | 158.80 |
Current Asset Investments | n/a | n/a |
Other Current Assets | 110.40 | 106.00 |
Total Current Assets | 917.90 | 401.60 |
| | | | | |
Other Assets | n/a | n/a |
Total Assets | 8,422.80 | 7,117.20 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 240.40 | 219.50 |
Other Current Liabilities | 201.40 | 188.90 |
Total Current Liabilities | 441.80 | 408.40 |
| | | | | |
Net Current Assets | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 993.80 | 991.70 |
Provisions | 1,341.70 | 1,184.50 |
Other Non-Current Liabilities | 473.20 | 312.70 |
Total Non-Current Liabilities | 2,808.70 | 2,488.90 |
| | | | | |
Net Assets | 5,172.30 | 4,219.90 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 7,648.90 | 7,639.90 |
Share Premium Account | n/a | n/a |
Other Reserves | 16.20 | (0.90) |
Retained Earnings | (3,318.80) | (3,453.80) |
Shareholders Funds | 4,346.30 | 4,185.20 |
| | | | | |
Minority Interests / Other Equity | 826.00 | 34.70 |
Total Equity | 5,172.30 | 4,219.90 |
| | | | | |
| 31 Dec '20 | 31 Dec '19 |
---|
Operating Margin | 37.59% | 30.42% |
Return on Capital Employed | 7.71% | 7.30% |
Dividend Cover | 3.00 | 8.00 |
Dividend Yield | 1.20 | n/a |
PE Ratio | 28.90 | n/a |
PEG | n/a | n/a |
Dividend per Share Growth | 133.33% | n/a |
Net Asset Value per Share | $4.95 | $3.96 |