GBp 138.55
(0.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.39 Billion | 2.68 Billion | 3.7 Billion | 3.58 Billion | 2.29 Billion |
Cost of Revenue | 76 Million | 82 Million | 142 Million | 104 Million | 421 Million | 77 Million |
Gross Profit | 1.37 Billion | 1.31 Billion | 2.54 Billion | 3.59 Billion | 3.16 Billion | 2.21 Billion |
Operating Expenses | 1.45 Billion | 1.79 Billion | 1.31 Billion | 2.56 Billion | 2.97 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 593 Million | 662 Million | 594 Million | 626 Million | 749 Million | 747 Million |
Research and Development Expenses | - | 3 Million | 15 Million | 43 Million | 35 Million | 29 Million |
Other Expenses | 859 Million | 1.13 Billion | 718 Million | 1.94 Billion | 2.22 Billion | 2.1 Billion |
Cost and Expenses | 1.45 Billion | 1.79 Billion | 1.31 Billion | 883 Million | 2 Billion | 2.67 Billion |
Operating Income | -282 Million | -598 Million | 1.11 Billion | 738 Million | 298 Million | 923 Million |
Interest Expense | 25 Million | 29 Million | 30 Million | 32 Million | 41 Million | 50 Million |
Income Tax Expense | -18 Million | -66 Million | 120 Million | -15 Million | 28 Million | 43 Million |
Earnings before Tax | -6 Million | -615 Million | 1.11 Billion | 838 Million | 243 Million | -787 Million |
Net Income | 1 Million | -549 Million | 994 Million | 833 Million | 266 Million | 830 Million |
Earnings Per Share Basic | 0.00 | -0.26 | 0.47 | 0.39 | 0.09 | 0.29 |
Earnings Per Share Diluted | 0.00 | -0.26 | 0.46 | 0.38 | 0.09 | 0.29 |
Weighted Average Shares Outstanding | 1.9 Billion | 2.09 Billion | 2.12 Billion | 2.2 Billion | 2.37 Billion | 2.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.93 Billion | 2.09 Billion | 2.15 Billion | 2.23 Billion | 2.4 Billion | 2.87 Billion |
Gross Margin | 0.95 | 0.94 | 0.95 | 0.97 | 0.88 | 0.97 |
EBIT Margin | - | -0.31 | 0.47 | 0.25 | 0.15 | 0.51 |
Profit Margin | 0.00 | -0.39 | 0.37 | 0.23 | 0.07 | 0.36 |
EBITDA | - | -420 Million | 1.31 Billion | 872 Million | 1.96 Billion | 727 Million |
Earnings Before Tax Margin | -0.19 | -0.43 | 0.41 | 0.20 | 0.08 | 0.40 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 697 Million | 799 Million | 1.59 Billion | 798 Million | 824 Million | 1.39 Billion |
Cost of Revenue | 30 Million | 34 Million | 76 Million | 42 Million | 47 Million | 82 Million |
Gross Profit | 667 Million | 765 Million | 1.52 Billion | 756 Million | 777 Million | 1.31 Billion |
Operating Expenses | 558 Million | 634 Million | 1.43 Billion | 804 Million | 605 Million | 1.79 Billion |
Selling, General and Administrative Expenses | 558 Million | 573 Million | - | 549 Million | 645 Million | - |
Research and Development Expenses | - | 4 Million | - | - | 3 Million | - |
Other Expenses | -640 Million | -634 Million | -1.43 Billion | -804 Million | -605 Million | 1.13 Billion |
Cost and Expenses | 588 Million | -634 Million | -1.43 Billion | -804 Million | -605 Million | 1.79 Billion |
Operating Income | 109 Million | 43 Million | -10 Million | 107 Million | 42 Million | -598 Million |
Interest Expense | 12 Million | 13 Million | 25 Million | 12 Million | 14 Million | 29 Million |
Income Tax Expense | 16 Million | 6 Million | -18 Million | -24 Million | -35 Million | -66 Million |
Earnings before Tax | 187 Million | 166 Million | -7 Million | -173 Million | -291 Million | -615 Million |
Net Income | 165 Million | 152 Million | 1 Million | -151 Million | -265 Million | -549 Million |
Earnings Per Share Basic | 0.09 | 0.09 | - | -0.08 | -0.14 | - |
Earnings Per Share Diluted | 0.09 | 0.08 | - | -0.08 | -0.14 | - |
Weighted Average Shares Outstanding | 1.81 Billion | 1.78 Billion | 1.9 Billion | 1.94 Billion | 1.94 Billion | 2.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.94 Billion | 1.93 Billion | 1.94 Billion | 1.94 Billion | 2.09 Billion |
Gross Margin | 0.96 | 0.96 | 0.95 | 0.95 | 0.94 | 0.94 |
EBIT Margin | 0.16 | 0.09 | - | 0.26 | 0.15 | - |
Profit Margin | 0.24 | 0.19 | 0.00 | -0.19 | -0.32 | -0.39 |
EBITDA | 109 Million | 71 Million | - | 209 Million | 123 Million | - |
Earnings Before Tax Margin | 0.16 | 0.05 | -0.01 | 0.13 | 0.05 | -0.43 |
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