GBp 402.2
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.89 Billion | 3.53 Billion | 3.93 Billion | 3.91 Billion | 3.26 Billion | 2.73 Billion |
Cost of Revenue | 1.81 Billion | 2.14 Billion | 2.36 Billion | 2.26 Billion | 1.83 Billion | 1.39 Billion |
Gross Profit | 1.08 Billion | 1.39 Billion | 1.56 Billion | 1.64 Billion | 1.43 Billion | 1.33 Billion |
Operating Expenses | 1.16 Billion | 1.43 Billion | 1.58 Billion | 1.44 Billion | 1.26 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 1.16 Billion | 1.43 Billion | 1.58 Billion | 1.44 Billion | 1.26 Billion | 1.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.7 Million | - | - | - | - |
Cost and Expenses | 2.97 Billion | 3.57 Billion | 3.95 Billion | 3.71 Billion | 3.1 Billion | 2.69 Billion |
Operating Income | -83.5 Million | -41.7 Million | -16.2 Million | 193.6 Million | 160.7 Million | 35.1 Million |
Interest Expense | 53.4 Million | 49.5 Million | 23 Million | 13.2 Million | 9.5 Million | 2 Million |
Income Tax Expense | -40.6 Million | -73.6 Million | -1.1 Million | 48.7 Million | 28.8 Million | 8.5 Million |
Earnings before Tax | -379.3 Million | -296.7 Million | -31.9 Million | 177.1 Million | 142.1 Million | 33.1 Million |
Net Income | -338.7 Million | -223.1 Million | -30.8 Million | 128.4 Million | 113.3 Million | 24.6 Million |
Earnings Per Share Basic | -2.84 | -2.13 | -0.30 | 1.26 | 1.24 | 0.29 |
Earnings Per Share Diluted | -2.84 | -2.13 | -0.30 | 1.23 | 1.23 | 0.29 |
Weighted Average Shares Outstanding | 119.08 Million | 104.72 Million | 101.78 Million | 101.67 Million | 91.57 Million | 85.31 Million |
Weighted Average Shares Outstanding (Diluted) | 119.08 Million | 104.72 Million | 101.78 Million | 108.43 Million | 92.02 Million | 85.47 Million |
Gross Margin | 0.37 | 0.39 | 0.40 | 0.42 | 0.44 | 0.49 |
EBIT Margin | -0.05 | 0.04 | 0.03 | 0.08 | 0.09 | 0.02 |
Profit Margin | -0.12 | -0.06 | -0.01 | 0.03 | 0.03 | 0.01 |
EBITDA | -153.6 Million | -79.5 Million | 140.9 Million | 325.8 Million | 278.1 Million | 106.4 Million |
Earnings Before Tax Margin | -0.03 | -0.01 | -0.00 | 0.05 | 0.05 | 0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.69 Billion | 3.53 Billion | 1.83 Billion | 1.93 Billion | 3.93 Billion |
Cost of Revenue | 903.5 Million | 1 Billion | 2.14 Billion | 1.13 Billion | 1.15 Billion | 2.36 Billion |
Gross Profit | 602.3 Million | 689.8 Million | 1.39 Billion | 701.1 Million | 778.2 Million | 1.56 Billion |
Operating Expenses | 849.1 Million | 646.2 Million | 1.43 Billion | 786.4 Million | 802 Million | 1.58 Billion |
Selling, General and Administrative Expenses | 850.2 Million | 646.2 Million | - | 786.4 Million | 802 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.1 Million | - | - | - | - | - |
Cost and Expenses | 1.75 Billion | 1.65 Billion | 3.57 Billion | 1.92 Billion | 1.95 Billion | 3.95 Billion |
Operating Income | -246.8 Million | 43.6 Million | -41.7 Million | -85.3 Million | -23.8 Million | -16.2 Million |
Interest Expense | - | 27.9 Million | 49.5 Million | 21.6 Million | 11.5 Million | 23 Million |
Income Tax Expense | 26.8 Million | -900 Thousand | -73.6 Million | -72.7 Million | 1.2 Million | -1.1 Million |
Earnings before Tax | -270 Million | -5.8 Million | -296.7 Million | -290.9 Million | -16.1 Million | -31.9 Million |
Net Income | -243.2 Million | -4.9 Million | -223.1 Million | -218.2 Million | -17.3 Million | -30.8 Million |
Earnings Per Share Basic | -2.04 | -0.04 | - | -2.14 | -0.17 | - |
Earnings Per Share Diluted | -2.04 | -0.04 | - | -2.14 | -0.17 | - |
Weighted Average Shares Outstanding | 119.03 Million | 119 Million | 104.72 Million | 101.86 Million | 101.8 Million | 101.78 Million |
Weighted Average Shares Outstanding (Diluted) | 119.03 Million | 119 Million | 104.72 Million | 101.86 Million | 101.8 Million | 101.78 Million |
Gross Margin | 0.40 | 0.41 | 0.39 | 0.38 | 0.40 | 0.40 |
EBIT Margin | -0.11 | 0.08 | - | -0.00 | 0.03 | - |
Profit Margin | -0.16 | -0.00 | -0.06 | -0.12 | -0.01 | -0.01 |
EBITDA | -172.6 Million | 132.8 Million | - | -2 Million | 52.3 Million | - |
Earnings Before Tax Margin | -0.16 | 0.03 | -0.01 | -0.05 | -0.01 | -0.00 |
BIAFW
000679
SURRY
SNST
BZ
300584