GBp 482.1
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.16 Billion | 5.32 Billion | 5.26 Billion | 4.81 Billion | 3.41 Billion | 4.76 Billion |
Cost of Revenue | 3.48 Billion | 4.18 Billion | 3.97 Billion | 3.69 Billion | 2.77 Billion | 3.67 Billion |
Gross Profit | 678.6 Million | 1.13 Billion | 1.29 Billion | 1.11 Billion | 646.9 Million | 1.08 Billion |
Operating Expenses | 323.9 Million | 282.2 Million | 256.3 Million | 205.5 Million | 138.5 Million | 146.8 Million |
Selling, General and Administrative Expenses | 324.4 Million | 282.2 Million | 256.3 Million | 205.5 Million | 138.5 Million | 184.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 500 Thousand | - | - | - | - | - |
Cost and Expenses | 3.81 Billion | 4.47 Billion | 4.22 Billion | 3.9 Billion | 2.91 Billion | 3.82 Billion |
Operating Income | 354.7 Million | 850.9 Million | 1.03 Billion | 911.2 Million | 508.4 Million | 903.1 Million |
Interest Expense | 52.1 Million | 34.9 Million | 30.1 Million | 28 Million | 35 Million | 35.9 Million |
Income Tax Expense | 56.4 Million | 174.8 Million | 127.1 Million | 152.1 Million | 89.1 Million | 170.4 Million |
Earnings before Tax | 168.2 Million | 696.3 Million | 619 Million | 784.5 Million | 463.5 Million | 909.8 Million |
Net Income | 114.1 Million | 530.3 Million | 515.1 Million | 659.8 Million | 399.7 Million | 740 Million |
Earnings Per Share Basic | 0.12 | 0.53 | 0.51 | 0.65 | 0.39 | 0.73 |
Earnings Per Share Diluted | 0.12 | 0.53 | 0.50 | 0.64 | 0.39 | 0.72 |
Weighted Average Shares Outstanding | 968.8 Million | 996.3 Million | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 987.1 Million | 1 Billion | 1.03 Billion | 1.03 Billion | 1.02 Billion | 1.02 Billion |
Gross Margin | 0.16 | 0.21 | 0.25 | 0.23 | 0.19 | 0.23 |
EBIT Margin | 0.09 | 0.17 | 0.20 | 0.19 | 0.15 | 0.19 |
Profit Margin | 0.03 | 0.10 | 0.10 | 0.14 | 0.12 | 0.16 |
EBITDA | 255 Million | 760.1 Million | 672.6 Million | 833.2 Million | 518.8 Million | 910.8 Million |
Earnings Before Tax Margin | 0.09 | 0.16 | 0.20 | 0.19 | 0.15 | 0.19 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.16 Billion | 2.31 Billion | 1.85 Billion | 5.32 Billion | 2.53 Billion | 2.78 Billion |
Cost of Revenue | 3.48 Billion | 2.04 Billion | 1.55 Billion | 4.18 Billion | 2.03 Billion | 2.15 Billion |
Gross Profit | 678.6 Million | 271 Million | 295.9 Million | 1.13 Billion | 502.8 Million | 630.3 Million |
Operating Expenses | 323.9 Million | 184.8 Million | 150 Million | 282.2 Million | 140.5 Million | 143.7 Million |
Selling, General and Administrative Expenses | - | 184.8 Million | 150 Million | - | 140.5 Million | 143.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 500 Thousand | - | - | - | - | - |
Cost and Expenses | 3.81 Billion | 2.23 Billion | 1.7 Billion | 4.47 Billion | 2.17 Billion | 2.29 Billion |
Operating Income | 354.7 Million | 86.2 Million | 145.9 Million | 850.9 Million | 362.3 Million | 486.6 Million |
Interest Expense | 52.1 Million | 27.1 Million | 26.6 Million | 34.9 Million | 17.4 Million | 17.5 Million |
Income Tax Expense | 56.4 Million | 30 Million | 26.4 Million | 174.8 Million | 53.8 Million | 121 Million |
Earnings before Tax | 168.2 Million | 73 Million | 95.2 Million | 696.3 Million | 210.8 Million | 485.5 Million |
Net Income | 114.1 Million | 45.3 Million | 68.8 Million | 530.3 Million | 149.8 Million | 380.5 Million |
Earnings Per Share Basic | - | 0.05 | 0.07 | - | 0.15 | 0.38 |
Earnings Per Share Diluted | - | 0.05 | 0.07 | - | 0.15 | 0.37 |
Weighted Average Shares Outstanding | 968.8 Million | 965.88 Million | 970 Million | 996.3 Million | 969.58 Million | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 987.1 Million | 965.88 Million | 988.1 Million | 1 Billion | 970.02 Million | 1.02 Billion |
Gross Margin | 0.16 | 0.12 | 0.16 | 0.21 | 0.20 | 0.23 |
EBIT Margin | - | 0.04 | 0.09 | - | 0.15 | 0.18 |
Profit Margin | 0.03 | 0.02 | 0.04 | 0.10 | 0.06 | 0.14 |
EBITDA | - | 102.9 Million | 162.3 Million | - | 376.5 Million | 501.3 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.08 | 0.16 | 0.14 | 0.17 |
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