GBp 1638.0
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.32 Billion | 5.86 Billion | 7.47 Billion | 5.12 Billion | 4.96 Billion | 4.73 Billion |
Cost of Revenue | 3.66 Billion | 3.43 Billion | 3.12 Billion | 2.85 Billion | 2.96 Billion | 2.8 Billion |
Gross Profit | 2.65 Billion | 2.42 Billion | 4.34 Billion | 2.27 Billion | 2 Billion | 1.92 Billion |
Operating Expenses | 849.6 Million | 168.09 Million | 814.29 Million | 801 Million | 587.6 Million | 589.3 Million |
Selling, General and Administrative Expenses | 618.5 Million | 671.9 Million | 653.6 Million | 539 Million | 556.9 Million | 520.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 256.8 Million | -100 Thousand | -100 Thousand | -100 Thousand | -100 Thousand | -100 Thousand |
Cost and Expenses | 4.51 Billion | 3.6 Billion | 3.93 Billion | 3.65 Billion | 3.55 Billion | 3.39 Billion |
Operating Income | 1.78 Billion | 1.61 Billion | 3.42 Billion | 1.57 Billion | 1.35 Billion | 1.33 Billion |
Interest Expense | 121.4 Million | 95.5 Million | 69.6 Million | 93.8 Million | 133.8 Million | 126.2 Million |
Income Tax Expense | 666.1 Million | 603.6 Million | 1.24 Billion | 526.5 Million | 506.1 Million | 423.7 Million |
Earnings before Tax | 1.96 Billion | 2.55 Billion | 3.47 Billion | 1.41 Billion | 1.34 Billion | 1.25 Billion |
Net Income | 835.1 Million | 1.53 Billion | 1.29 Billion | 506.4 Million | 501.4 Million | 543.7 Million |
Earnings Per Share Basic | 0.85 | 1.55 | 1.31 | 0.51 | 0.51 | 0.55 |
Earnings Per Share Diluted | 0.85 | 1.55 | 1.31 | 0.51 | 0.51 | 0.55 |
Weighted Average Shares Outstanding | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million |
Weighted Average Shares Outstanding (Diluted) | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million |
Gross Margin | 0.42 | 0.41 | 0.58 | 0.44 | 0.40 | 0.41 |
EBIT Margin | 0.48 | 0.47 | 0.60 | 0.50 | 0.44 | 0.44 |
Profit Margin | 0.13 | 0.26 | 0.17 | 0.10 | 0.10 | 0.11 |
EBITDA | 3.06 Billion | 2.75 Billion | 4.5 Billion | 2.54 Billion | 2.18 Billion | 2.09 Billion |
Earnings Before Tax Margin | 0.28 | 0.28 | 0.46 | 0.31 | 0.27 | 0.28 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 6.32 Billion | 3.43 Billion | 2.89 Billion | 5.86 Billion | 3.33 Billion |
Cost of Revenue | 1.85 Billion | 3.66 Billion | 1.98 Billion | 1.67 Billion | 3.43 Billion | 1.94 Billion |
Gross Profit | 1.1 Billion | 2.65 Billion | 1.44 Billion | 1.21 Billion | 2.42 Billion | 1.39 Billion |
Operating Expenses | 414.2 Million | 849.6 Million | 449.2 Million | 469.5 Million | 168.09 Million | 495.5 Million |
Selling, General and Administrative Expenses | 326.6 Million | - | 381.2 Million | 378.4 Million | - | 326.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87.6 Million | -100 Thousand | 68 Million | - | -100 Thousand | - |
Cost and Expenses | 2.26 Billion | 4.51 Billion | 2.43 Billion | 2.14 Billion | 3.6 Billion | 2.43 Billion |
Operating Income | 688.5 Million | 1.78 Billion | 996 Million | 765.8 Million | 1.61 Billion | 982.9 Million |
Interest Expense | - | 121.4 Million | - | - | 95.5 Million | - |
Income Tax Expense | 299.5 Million | 666.1 Million | 436.8 Million | 229.3 Million | 603.6 Million | 355.7 Million |
Earnings before Tax | 712.6 Million | 1.96 Billion | 1.2 Billion | 764.5 Million | 2.55 Billion | 1.87 Billion |
Net Income | 259.6 Million | 835.1 Million | 504.7 Million | 330.4 Million | 1.53 Billion | 1.27 Billion |
Earnings Per Share Basic | 0.26 | - | 0.51 | 0.34 | - | 1.29 |
Earnings Per Share Diluted | 0.26 | - | 0.51 | 0.34 | - | 1.29 |
Weighted Average Shares Outstanding | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million |
Weighted Average Shares Outstanding (Diluted) | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million | 985.85 Million |
Gross Margin | 0.37 | 0.42 | 0.42 | 0.42 | 0.41 | 0.42 |
EBIT Margin | 0.44 | - | 0.47 | 0.44 | - | 0.46 |
Profit Margin | 0.09 | 0.13 | 0.15 | 0.11 | 0.26 | 0.38 |
EBITDA | 1.3 Billion | - | 1.61 Billion | 1.27 Billion | - | 1.54 Billion |
Earnings Before Tax Margin | 0.23 | 0.28 | 0.29 | 0.26 | 0.28 | 0.29 |
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