v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Non-current assets    
Property, plant and equipment $ 806.5 $ 816.1
Right of use assets 361.7 369.9
Goodwill 269.5 262.7
Other intangible assets 281.3 288.9
Deferred income tax assets 76.9 65.1
Derivative financial instrument assets 42.0 48.1
Trade and other receivables 138.2 135.8
Non-current assets 1,976.1 1,986.6
Current assets    
Inventories 41.1 42.1
Income tax receivable 0.8 0.8
Trade and other receivables 202.3 181.4
Cash and cash equivalents [1] 940.5 825.7
Assets held for sale 1,504.9 1,453.0
Current assets 2,689.6 2,503.0
TOTAL ASSETS 4,665.7 4,489.6
Non-current liabilities    
Trade and other payables 133.0 122.3
Borrowings 2,813.2 2,842.0
Lease liabilities 303.7 311.7
Provisions for other liabilities and charges 55.7 59.7
Deferred income tax liabilities 42.7 40.4
Non-current liabilities 3,348.3 3,376.1
Current liabilities    
Trade and other payables 315.6 278.0
Provisions for other liabilities and charges 6.0 6.0
Derivative financial instrument liabilities 13.0  
Income tax payable 107.9 69.9
Borrowings 322.9 295.7
Lease liabilities 62.3 60.7
Liabilities held for sale 513.4 493.0
Current liabilities 1,341.1 1,203.3
TOTAL LIABILITIES 4,689.4 4,579.4
EQUITY    
Stated capital 5,424.8 5,419.7
Accumulated losses (6,724.6) (6,800.4)
Other reserves 1,106.5 1,129.4
Equity attributable to owners of the Company (193.3) (251.3)
Non-controlling interests 169.6 161.5
TOTAL EQUITY (23.7) (89.8)
TOTAL LIABILITIES AND EQUITY $ 4,665.7 $ 4,489.6
[1] Excludes $26.0 million cash classified within assets held for sale as of March 31, 2026 (December 31, 2025: $27.6 million) (see note 20.2).