GBp 2950.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.28 Billion | 27.65 Billion | 25.68 Billion | 25.77 Billion | 25.87 Billion | 24.49 Billion |
Cost of Revenue | 4.64 Billion | 4.55 Billion | 4.59 Billion | 4.44 Billion | 4.46 Billion | 4.59 Billion |
Gross Profit | 22.64 Billion | 23.1 Billion | 21.08 Billion | 21.32 Billion | 21.41 Billion | 19.89 Billion |
Operating Expenses | 38.39 Billion | 7.82 Billion | 10.48 Billion | 10.91 Billion | 11.8 Billion | 9.97 Billion |
Selling, General and Administrative Expenses | 1.18 Billion | 1.18 Billion | 3.8 Billion | 3.76 Billion | 2.87 Billion | 3 Billion |
Research and Development Expenses | 181 Million | 138 Million | 304 Million | 307 Million | 376 Million | 105 Million |
Other Expenses | 37.03 Billion | 6.49 Billion | 196 Million | 188 Million | 156 Million | 79 Million |
Cost and Expenses | 43.03 Billion | 12.37 Billion | 15.08 Billion | 15.36 Billion | 16.26 Billion | 14.57 Billion |
Operating Income | -15.75 Billion | 10.52 Billion | 10.9 Billion | 10.94 Billion | 10.41 Billion | 10.03 Billion |
Interest Expense | 1.88 Billion | 1.66 Billion | 1.49 Billion | 1.78 Billion | 1.81 Billion | 1.48 Billion |
Income Tax Expense | -2.87 Billion | 2.47 Billion | 2.18 Billion | 2.1 Billion | 2.06 Billion | 2.14 Billion |
Earnings before Tax | -17.06 Billion | 9.32 Billion | 9.16 Billion | 8.67 Billion | 7.91 Billion | 8.35 Billion |
Net Income | -14.36 Billion | 6.66 Billion | 6.8 Billion | 6.4 Billion | 5.7 Billion | 6.03 Billion |
Earnings Per Share Basic | -6.39 | 2.93 | 2.97 | 2.80 | 2.50 | 2.68 |
Earnings Per Share Diluted | -6.47 | 2.92 | 2.96 | 2.79 | 2.49 | 2.66 |
Weighted Average Shares Outstanding | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion | 2.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion | 2.26 Billion |
Gross Margin | 0.83 | 0.84 | 0.82 | 0.83 | 0.83 | 0.81 |
EBIT Margin | -0.54 | 0.46 | 0.46 | 0.46 | 0.44 | 0.44 |
Profit Margin | -0.53 | 0.24 | 0.26 | 0.25 | 0.22 | 0.25 |
EBITDA | -14.84 Billion | 11.59 Billion | 11.19 Billion | 10.7 Billion | 10.06 Billion | 10.52 Billion |
Earnings Before Tax Margin | -0.58 | 0.38 | 0.42 | 0.42 | 0.40 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.17 Billion | 6.17 Billion | 13.84 Billion | 27.28 Billion | 6.92 Billion | 13.44 Billion |
Cost of Revenue | 1.08 Billion | 1.08 Billion | 4.07 Billion | 4.64 Billion | 1.32 Billion | 4.11 Billion |
Gross Profit | 5.08 Billion | 5.08 Billion | 9.76 Billion | 22.64 Billion | 5.59 Billion | 9.32 Billion |
Operating Expenses | 1.89 Billion | 1.89 Billion | 3.33 Billion | 33.26 Billion | 16.35 Billion | 3.25 Billion |
Selling, General and Administrative Expenses | 687.5 Million | 687.5 Million | 3.52 Billion | - | 1.23 Billion | 3.49 Billion |
Research and Development Expenses | 84 Million | 84 Million | 107 Million | - | 107 Million | 97 Million |
Other Expenses | 223 Million | - | 193 Million | 133 Million | - | 239 Million |
Cost and Expenses | 2.97 Billion | 2.97 Billion | 7.4 Billion | 37.9 Billion | 17.67 Billion | 7.36 Billion |
Operating Income | 2.13 Billion | 2.13 Billion | 6.43 Billion | -15.75 Billion | 3.35 Billion | 6.07 Billion |
Interest Expense | 901 Million | - | 1.03 Billion | 1.88 Billion | - | 903 Million |
Income Tax Expense | 520.5 Million | 520.5 Million | -4.14 Billion | -2.87 Billion | 2.07 Billion | 1.26 Billion |
Earnings before Tax | 2.8 Billion | 2.8 Billion | -22.66 Billion | -17.06 Billion | -11.18 Billion | 5.01 Billion |
Net Income | 2.23 Billion | 2.23 Billion | -18.34 Billion | -14.36 Billion | -9.17 Billion | 3.93 Billion |
Earnings Per Share Basic | 1.00 | 1.00 | -8.23 | - | -4.12 | 1.77 |
Earnings Per Share Diluted | 1.00 | 1.00 | -8.23 | - | -4.12 | 1.76 |
Weighted Average Shares Outstanding | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.25 Billion | 2.22 Billion | 2.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.26 Billion | 2.22 Billion | 2.23 Billion |
Gross Margin | 0.82 | 0.82 | 0.71 | 0.83 | 0.81 | 0.69 |
EBIT Margin | 0.48 | 0.48 | 0.49 | - | 0.50 | 0.49 |
Profit Margin | 0.36 | 0.36 | -1.33 | -0.53 | -1.33 | 0.29 |
EBITDA | 2.94 Billion | 2.94 Billion | 6.81 Billion | - | 3.42 Billion | 6.55 Billion |
Earnings Before Tax Margin | 0.35 | 0.35 | 0.46 | -0.58 | 0.48 | 0.45 |
2314
SMN
CYB1
DBAN
AMBZ
CEY