GBp 4750.0
(2.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 2.39 Billion | 1.36 Billion | 1.09 Billion | 1.11 Billion | 1.03 Billion |
Cost of Revenue | 38.48 Million | - | - | - | - | -5.95 Million |
Gross Profit | 2.38 Billion | 2.39 Billion | 1.36 Billion | 1.09 Billion | 1.11 Billion | 1.03 Billion |
Operating Expenses | 679.8 Million | 641.18 Million | 507.95 Million | 432.63 Million | 419.94 Million | 376.85 Million |
Selling, General and Administrative Expenses | 679.8 Million | 164.45 Million | 129.52 Million | 105.53 Million | 106.15 Million | 112.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 476.73 Million | 378.42 Million | 327.1 Million | 313.78 Million | 327.66 Million |
Cost and Expenses | 679.8 Million | 641.18 Million | 507.95 Million | 432.63 Million | 419.94 Million | 396.26 Million |
Operating Income | 1.74 Billion | 2.7 Billion | 798.63 Million | 315.13 Million | 554.12 Million | 1.1 Billion |
Interest Expense | 1.11 Billion | 1.07 Billion | 897.1 Million | 817.78 Million | 647.74 Million | 580.54 Million |
Income Tax Expense | 258.97 Million | 190.65 Million | 74.82 Million | 21.55 Million | 56.45 Million | 56.66 Million |
Earnings before Tax | 1.65 Billion | 1.63 Billion | 801.94 Million | 316.49 Million | 556.4 Million | 437.54 Million |
Net Income | 1.39 Billion | 1.43 Billion | 723.8 Million | 293.58 Million | 497.66 Million | 468.99 Million |
Earnings Per Share Basic | 30.43 | 30.27 | 15.22 | 6.17 | 10.45 | 9.89 |
Earnings Per Share Diluted | 30.43 | 29.59 | 14.88 | 6.17 | 10.42 | 9.86 |
Weighted Average Shares Outstanding | 45.72 Million | 47.41 Million | 47.54 Million | 47.56 Million | 47.64 Million | 47.41 Million |
Weighted Average Shares Outstanding (Diluted) | 45.72 Million | 47.54 Million | 48.64 Million | 47.57 Million | 47.74 Million | 47.54 Million |
Gross Margin | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.01 |
EBIT Margin | - | 1.18 | 0.65 | 0.36 | 0.57 | 1.11 |
Profit Margin | 0.57 | 0.60 | 0.53 | 0.27 | 0.45 | 0.46 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.72 | 1.13 | 0.58 | 0.29 | 0.50 | 1.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 965.43 Million | 643.95 Million | 2.55 Billion | 655.85 Million | 642.45 Million | 676.97 Million |
Cost of Revenue | - | - | 163.74 Million | 26.43 Million | - | - |
Gross Profit | 965.43 Million | 643.95 Million | 2.38 Billion | 629.42 Million | 642.45 Million | 676.97 Million |
Operating Expenses | 354.26 Million | 188.03 Million | 774.3 Million | 245.45 Million | 185.31 Million | 189.13 Million |
Selling, General and Administrative Expenses | 70.24 Million | 48.38 Million | - | 43.38 Million | 46.08 Million | 45.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 284.01 Million | - | - | - | - | - |
Cost and Expenses | 354.26 Million | 188.03 Million | 730.01 Million | 223.42 Million | 185.31 Million | 189.13 Million |
Operating Income | 521.61 Million | 1.1 Billion | 1.63 Billion | 404.22 Million | 420.13 Million | 475.68 Million |
Interest Expense | 437.64 Million | 327.95 Million | 1.11 Billion | 296.89 Million | 286.89 Million | 260.74 Million |
Income Tax Expense | 93.66 Million | 63.94 Million | 258.97 Million | 75.89 Million | 64.33 Million | 68.87 Million |
Earnings before Tax | 524.33 Million | 1.1 Billion | 1.65 Billion | 406 Million | 421.69 Million | 477.4 Million |
Net Income | 427.94 Million | 1.03 Billion | 1.39 Billion | 328.62 Million | 355.8 Million | 406.8 Million |
Earnings Per Share Basic | 2.83 | 23.53 | - | 7.53 | 8.12 | 9.10 |
Earnings Per Share Diluted | 2.78 | 23.23 | - | 7.31 | 7.92 | 8.88 |
Weighted Average Shares Outstanding | 43.71 Million | 44.03 Million | 47.41 Million | 47.41 Million | 47.41 Million | 47.41 Million |
Weighted Average Shares Outstanding (Diluted) | 44.48 Million | 44.6 Million | 47.54 Million | 47.54 Million | 47.54 Million | 47.54 Million |
Gross Margin | 1.00 | 1.00 | 0.94 | 0.96 | 1.00 | 1.00 |
EBIT Margin | 0.59 | 1.76 | - | 0.00 | 0.70 | 0.75 |
Profit Margin | 0.44 | 1.61 | 0.55 | 0.50 | 0.55 | 0.60 |
EBITDA | 568.67 Million | 1.13 Billion | - | 291 Thousand | 451.38 Million | 505.94 Million |
Earnings Before Tax Margin | 0.54 | 1.71 | 0.64 | 0.62 | 0.65 | 0.70 |
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