Financial Highlights

Financial Highlights

Five-Year Summary

The Five-year summary is presented in pound sterling, rounded to the nearest million. Financial information of 2015 was reported in South African rand and has been translated to sterling using the procedures outlined below:

  • Assets and liabilities were translated at the closing pound rates;
  • Income and expenses were translated at average pound exchange rates; and
  • Differences resulting from re-translation have been recognised in the foreign currency translation reserve
  IFRS 16 Pre-IFRS 16
INCOME STATEMENTS

FY20

£'m

FY19 

£'m

FY18

£'m

FY17

£'m

FY16

£'m

Revenue 3 083 2 932 2 876 2 749 2 107
Adjusted EBITDA 541 493 515 501 428
Operating (loss)/profit (184) 81 (288) 362 288
Adjusted operating profit 327 330 370 360 335
Reported (loss)/earnings (320) (151) (492) 229 177
Adjusted earnings 177 198 221 220 219

 

PER SHARE STATISTICS

FY20

pence

FY19

pence

FY18

pence

FY17

pence

FY16

pence

Basic (loss)/earnings basis (43.4) (20.5) (66.7) 31.0 29.6
Diluted (loss)/earnings basis (43.4) (20.5) (66.7) 31.0 29.5
Basic adjusted earnings basis 24.0 26.9 30.0 29.8 36.7
Diluted adjusted earnings basis 24.0 26.9 30.0 29.8 36.7
Dividends declared per share 3.20 7.90 7.90 7.90 7.90

 

STATEMENTS OF FINANCIAL POSITION

FY20

£'m

FY19

£'m

FY18

£'m

FY17

£'m

FY16

£'m

ASSETS          
Non-current assets 5 741 5 337 5 382 6 353 5 604
Current assets 1 213 1 091 961 1 069 945
Total assets 6 954 6 428 6 343 7 422 6 549
           
EQUITY          
Owners of the parent 2 890 3 151 3 286 4 086 3 509
Non-controlling interest 113 115 87 78 61
Total equity 3 003 3 266 3 373 4 164 3 570
           
LIABILITIES          
Non-current liabilities 3 182 2 576 2 445 2 668 2 192
Current liabilities 769 586 525 590 787
Total liabilities 3 951 3 162 2 970 3 258 2 979
Total equity and liabilities 6 954 6 428 6 343 7 422 6 549

 

STATEMENTS OF CASH FLOWS FY20 FY19

FY18

FY17

FY16

Operating cash flow (£'m) 589 451 466 492 411
Adjusted EBITDA cash conversion (%) 109% 91% 90% 98% 96%