Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
---|
Revenue | 0.51 | 0.83 | 0.60 |
Operating Profit / Loss | (42.89) | 16.57 | (3.96) |
Net Interest | (0.20) | (0.09) | (0.01) |
Pre Tax Profit | (43.08) | 16.48 | (3.97) |
Post Tax Profit | (43.05) | 16.48 | (3.95) |
Profit for the Period | (43.05) | 16.48 | (3.95) |
Equity Holders of Parent Company | (43.05) | 16.48 | (3.95) |
Minority Interests | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (32.00p) | 12.00p | n/a |
Earnings per Share (Diluted) | (32.00p) | 12.00p | n/a |
Earnings per Share (Adjusted) | (32.00p) | 12.00p | n/a |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (32.00p) | 12.00p | n/a |
Earnings per Share (Diluted) | (32.00p) | 12.00p | n/a |
Earnings per Share (Adjusted) | (32.00p) | 12.00p | n/a |
| | | | | |
Dividend per Share | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions |
Balance Sheet | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
---|
Non-Current Assets | | | | | |
Intangible Assets | n/a | 0.07 | n/a |
Property, Plant and Equipment | 0.02 | 0.07 | 0.26 |
Investments | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | 80.00 | 117.60 | 86.63 |
Other Non-Current Assets | 0.02 | n/a | n/a |
Total Non-Current Assets | 80.05 | 117.74 | 86.88 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a |
Trade and Other Receivables | 0.21 | 1.41 | 0.58 |
Cash at Bank and in Hand | 17.19 | 31.07 | 0.50 |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 0.10 | 2.30 | n/a |
Total Current Assets | 17.49 | 34.78 | 1.09 |
| | | | | |
Other Assets | n/a | n/a | n/a |
Total Assets | 97.54 | 152.52 | 87.97 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | 0.03 | 0.18 |
Other Current Liabilities | 0.88 | 0.68 | 0.41 |
Total Current Liabilities | 0.88 | 0.71 | 0.59 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | 0.93 | 0.03 |
Provisions | n/a | 11.30 | 5.39 |
Other Non-Current Liabilities | n/a | n/a | n/a |
Total Non-Current Liabilities | n/a | 12.23 | 5.42 |
| | | | | |
Net Assets | 96.66 | 139.58 | 81.70 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 1.35 | 1.35 | n/a |
Share Premium Account | 130.99 | 130.99 | n/a |
Other Reserves | (33.05) | (33.18) | 49.41 |
Retained Earnings | (2.63) | 40.42 | 11.96 |
Shareholders Funds | 96.66 | 139.58 | 61.37 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | 20.33 |
Total Equity | 96.66 | 139.58 | 81.70 |
| | | | | |
| 31 Dec '22 | 31 Dec '21 | 31 Dec '20 |
---|
Operating Margin | (8,425.54%) | 2,005.81% | (654.38%) |
Return on Capital Employed | (44.37%) | 10.92% | (4.54%) |
Dividend Cover | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a |
PE Ratio | n/a | 9.20 | n/a |
PEG | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a |
Net Asset Value per Share | 71.81p | 103.64p | 60.70p |