| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 |
---|
Revenue | 1,465.20 | 1,391.70 | 1,329.00 | 1,274.10 | 1,285.90 |
Operating Profit / Loss | 284.80 | 320.20 | 444.70 | 423.90 | 406.70 |
Net Interest | (97.60) | (98.10) | (119.10) | (88.40) | (67.00) |
Pre tax Profit | 167.90 | 233.80 | 299.20 | 338.00 | 342.30 |
Post tax Profit | 125.00 | 185.00 | 243.40 | 282.00 | 341.10 |
Profit for the Period | 125.00 | 185.00 | 243.40 | 282.00 | 341.10 |
Equity Holders of Parent Company | 124.20 | 184.40 | 242.80 | 281.40 | 340.50 |
Minority Interests | 0.80 | 0.60 | 0.60 | 0.60 | 0.60 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 27.00USX | 41.00USX | 54.00USX | 63.00USX | 76.00USX |
Earnings per Share (Diluted) | 27.00USX | 40.00USX | 53.00USX | 62.00USX | 69.00USX |
Earnings per Share (Adjusted) | 32.00USX | 42.00USX | 65.00USX | 63.00USX | 76.00USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 27.00USX | 41.00USX | 54.00USX | 63.00USX | 76.00USX |
Earnings per Share (Diluted) | 27.00USX | 40.00USX | 53.00USX | 62.00USX | 69.00USX |
Earnings per Share (Adjusted) | 32.00USX | 42.00USX | 65.00USX | 63.00USX | 76.00USX |
| | | | | |
Dividend per Share | $0.20 | $0.34 | $0.54 | $0.51 | $0.49 |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 800.40 | 808.10 | 796.40 | 772.00 | 799.60 |
Property, Plant and Equipment | 3,352.70 | 3,255.50 | 2,971.40 | 2,860.20 | 2,649.40 |
Investments | n/a | n/a | 13.20 | 12.10 | 10.80 |
Investment Properties | 18.80 | 16.20 | n/a | n/a | n/a |
Other Financial Assets | n/a | 0.30 | 0.10 | n/a | n/a |
Other Non-Current Assets | 150.10 | 52.90 | 51.00 | 68.00 | 51.10 |
| 50.70 | 33.90 | 34.30 | 25.00 | 28.40 |
| | | | | |
Current Assets | | | | | |
Inventories | 50.70 | 33.90 | 34.30 | 25.00 | 28.40 |
Trade and Other Receivables | 358.70 | 331.60 | 306.90 | 324.70 | 305.40 |
Cash at Bank and in Hand | 143.20 | 144.90 | 262.00 | 177.30 | 204.40 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 153.10 | 359.80 | 408.00 | 6.80 | 42.80 |
| 705.70 | 870.20 | 1,011.20 | 533.80 | 581.00 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 5,027.70 | 5,003.20 | 4,843.30 | 4,246.10 | 4,091.90 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 123.20 | 125.60 | 103.80 | 129.40 | 118.10 |
Other Current Liabilities | 741.00 | 788.70 | 645.10 | 590.20 | 564.60 |
| 864.20 | 914.30 | 748.90 | 719.60 | 682.70 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2,342.30 | 2,439.90 | 2,448.00 | 2,033.70 | 1,987.00 |
Provisions | 260.50 | 248.10 | 211.10 | 200.00 | 193.50 |
Other Non-Current Liabilities | 223.90 | 152.80 | 195.00 | 42.90 | 45.60 |
| 2,826.70 | 2,840.80 | 2,854.10 | 2,276.60 | 2,226.10 |
| | | | | |
Net Assets | 1,336.80 | 1,248.10 | 1,240.30 | 1,249.90 | 1,183.10 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
Share Premium Account | 767.80 | 745.40 | 700.40 | 687.60 | 687.60 |
Other Reserves | 106.90 | 92.00 | 61.80 | 128.70 | 123.60 |
Retained Earnings | 461.00 | 409.80 | 477.20 | 432.70 | 371.10 |
Shareholders Funds | 1,336.00 | 1,247.50 | 1,239.70 | 1,249.30 | 1,182.60 |
| | | | | |
Minority Interests / Other Equity | 1,336.00 | 1,247.50 | 1,239.70 | 1,249.30 | 1,182.60 |
Total Equity | 1,336.80 | 1,248.10 | 1,240.30 | 1,249.90 | 1,183.10 |
| | | | | |
| 31 Dec '18 | 31 Dec '17 | 31 Dec '16 | 31 Dec '15 | 31 Dec '14 |
---|
Operating Margin | 19.44% | 23.01% | 31.29% | 33.27% | 31.63% |
Return on Capital Employed | 8.14% | 10.20% | 13.04% | 15.01% | 15.26% |
Dividend Cover | 1.60 | 1.25 | 1.20 | 1.23 | 1.55 |
Dividend Yield | 4.10% | 5.30% | 5.60% | 3.50% | 4.70% |
PE Ratio | 15.30 | 15.10 | 14.90 | 23.30 | 13.60 |
PEG | n/a | n/a | 5.00 | n/a | 1.40 |
Dividend per Share Growth | (40.51%) | (37.69%) | 5.00% | 5.01% | 5.00% |
Net Asset Value per Share | $1.16 | $0.95 | $0.99 | $1.06 | $0.86 |