GBp 178.4
(1.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.13 Billion | 1.87 Billion | 1.79 Billion | 1.88 Billion | 1.85 Billion |
Cost of Revenue | 1.68 Billion | 1.64 Billion | 1.39 Billion | 1.34 Billion | 1.43 Billion | 1.36 Billion |
Gross Profit | 517.7 Million | 493.69 Million | 475 Million | 447.5 Million | 450.7 Million | 486.6 Million |
Operating Expenses | 492.3 Million | 407.3 Million | 373.3 Million | 375.9 Million | 361.2 Million | 375.3 Million |
Selling, General and Administrative Expenses | 493.6 Million | 398.3 Million | 364.7 Million | 363.6 Million | 347.9 Million | 375.3 Million |
Research and Development Expenses | 9.1 Million | 9 Million | 8.6 Million | 12.3 Million | 13.3 Million | 7.7 Million |
Other Expenses | -10.4 Million | 1.1 Million | -3.5 Million | 3.2 Million | - | 4.2 Million |
Cost and Expenses | 2.1 Billion | 2.05 Billion | 1.76 Billion | 1.72 Billion | 1.79 Billion | 1.74 Billion |
Operating Income | 97.1 Million | 86.4 Million | 101.7 Million | 71.6 Million | 89.5 Million | 85.6 Million |
Interest Expense | 27.4 Million | 20 Million | 16.9 Million | 20.9 Million | 19.6 Million | 13.3 Million |
Income Tax Expense | 16.39 Million | 5.6 Million | 24.6 Million | 10.1 Million | 6.9 Million | 10.7 Million |
Earnings before Tax | 70.3 Million | 17.9 Million | 81.1 Million | 44.1 Million | 43.3 Million | 77.9 Million |
Net Income | 53.9 Million | 12.5 Million | 56.8 Million | 34.1 Million | 36.9 Million | 67.2 Million |
Earnings Per Share Basic | 0.09 | 0.02 | 0.10 | 0.06 | 0.06 | 0.12 |
Earnings Per Share Diluted | 0.09 | 0.02 | 0.10 | 0.06 | 0.06 | 0.12 |
Weighted Average Shares Outstanding | 576.12 Million | 577.57 Million | 579.42 Million | 579.42 Million | 579.42 Million | 579.42 Million |
Weighted Average Shares Outstanding (Diluted) | 588.7 Million | 587.34 Million | 589.2 Million | 583.61 Million | 583.34 Million | 582.41 Million |
Gross Margin | 0.23 | 0.23 | 0.25 | 0.25 | 0.24 | 0.26 |
EBIT Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.02 | 0.02 | 0.04 |
EBITDA | 168.5 Million | 106.9 Million | 163.7 Million | 131.6 Million | 122 Million | 151.9 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.11 Billion | 2.2 Billion | 1.09 Billion | 1.12 Billion | 2.13 Billion |
Cost of Revenue | 808.3 Million | 849.2 Million | 1.68 Billion | 836.9 Million | 873.4 Million | 1.64 Billion |
Gross Profit | 312.9 Million | 264.2 Million | 517.7 Million | 253.5 Million | 255.6 Million | 493.69 Million |
Operating Expenses | 254.1 Million | 213.2 Million | 423.3 Million | 210.1 Million | 208.9 Million | 407.3 Million |
Selling, General and Administrative Expenses | 253.4 Million | 213.2 Million | - | 210.1 Million | 208.9 Million | - |
Research and Development Expenses | - | 9.1 Million | - | - | 9 Million | - |
Other Expenses | 700 Thousand | - | - | - | - | 1.1 Million |
Cost and Expenses | 1.06 Billion | 1.06 Billion | 2.1 Billion | 1.04 Billion | 1.08 Billion | 2.05 Billion |
Operating Income | 58.8 Million | 51 Million | 94.4 Million | 43.4 Million | 46.7 Million | 86.4 Million |
Interest Expense | 13 Million | 13.7 Million | 26.5 Million | 12.8 Million | 11.4 Million | 20 Million |
Income Tax Expense | 10 Million | 8.9 Million | 16.39 Million | 7.5 Million | -1.4 Million | 5.6 Million |
Earnings before Tax | 45.2 Million | 37.7 Million | 70.3 Million | 32.6 Million | -14.5 Million | 17.9 Million |
Net Income | 35.2 Million | 28.8 Million | 53.9 Million | 25.1 Million | -13 Million | 12.5 Million |
Earnings Per Share Basic | 0.06 | 0.05 | - | 0.04 | -0.02 | - |
Earnings Per Share Diluted | 0.06 | 0.05 | - | 0.04 | -0.02 | - |
Weighted Average Shares Outstanding | 586.66 Million | 575.8 Million | 576.12 Million | 576.5 Million | 576.48 Million | 577.57 Million |
Weighted Average Shares Outstanding (Diluted) | 586.21 Million | 591.21 Million | 588.7 Million | 585.85 Million | 576.48 Million | 587.34 Million |
Gross Margin | 0.28 | 0.24 | 0.23 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.08 | 0.08 | - | 0.07 | 0.07 | - |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | -0.01 | 0.01 |
EBITDA | 94.5 Million | 88.3 Million | - | 77.8 Million | 82.3 Million | - |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
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