GBp 356.8
(0.28%)
Breakdown | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|---|
Revenue | 5.48 Billion | 4.98 Billion | 4.98 Billion | 4.67 Billion | 4.8 Billion | 3.81 Billion |
Cost of Revenue | 3.44 Billion | 3.18 Billion | 3.18 Billion | 2.92 Billion | 3.03 Billion | 2.53 Billion |
Gross Profit | 2.03 Billion | 1.8 Billion | 1.8 Billion | 1.75 Billion | 1.76 Billion | 1.28 Billion |
Operating Expenses | 1.42 Billion | 1.26 Billion | 1.26 Billion | 1.14 Billion | 1.15 Billion | 966.92 Million |
Selling, General and Administrative Expenses | 1.42 Billion | 1.26 Billion | 1.26 Billion | 1.14 Billion | 1.15 Billion | 966.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.87 Billion | 4.44 Billion | 4.44 Billion | 4.06 Billion | 4.18 Billion | 3.49 Billion |
Operating Income | 608 Million | 536 Million | 536 Million | 610 Million | 613.41 Million | 332.81 Million |
Interest Expense | 116 Million | 99 Million | 99 Million | 86 Million | 83.88 Million | 79.93 Million |
Income Tax Expense | 131 Million | 88 Million | 88 Million | 103 Million | 97.33 Million | 57.24 Million |
Earnings before Tax | 498 Million | 436 Million | 436 Million | 525 Million | 525.43 Million | 252.02 Million |
Net Income | 367 Million | 348 Million | 348 Million | 422 Million | 428 Million | 90.02 Million |
Earnings Per Share Basic | 0.37 | 0.35 | 0.35 | 0.42 | 0.43 | 0.11 |
Earnings Per Share Diluted | 0.37 | 0.35 | 0.35 | 0.42 | 0.43 | 0.11 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.37 | 0.36 | 0.36 | 0.37 | 0.37 | 0.34 |
EBIT Margin | 0.16 | 0.16 | 0.16 | 0.18 | 0.17 | 0.14 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 | 0.02 |
EBITDA | 872 Million | 780 Million | 777 Million | 837 Million | 828.95 Million | 536.57 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 5.48 Billion | 1.46 Billion | 2.54 Billion | 1.27 Billion | 4.98 Billion |
Cost of Revenue | 920.5 Million | 3.62 Billion | 920.5 Million | 1.69 Billion | 804 Million | 3.18 Billion |
Gross Profit | 547 Million | 1.85 Billion | 547 Million | 856 Million | 470.5 Million | 1.8 Billion |
Operating Expenses | 380.5 Million | 1.23 Billion | 370.5 Million | 581 Million | 344 Million | 1.26 Billion |
Selling, General and Administrative Expenses | 379.5 Million | - | 379.5 Million | 581 Million | 333 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1 Million | - | - | - | - | - |
Cost and Expenses | 1.3 Billion | 4.86 Billion | 1.29 Billion | 2.27 Billion | 1.14 Billion | 4.44 Billion |
Operating Income | 166.5 Million | 621 Million | 166.5 Million | 275 Million | 137.5 Million | 536 Million |
Interest Expense | 65 Million | 116 Million | - | 54 Million | - | 99 Million |
Income Tax Expense | 36.5 Million | 131 Million | 36.5 Million | 58 Million | 29 Million | 88 Million |
Earnings before Tax | 138 Million | 499 Million | 138 Million | 222 Million | 111 Million | 436 Million |
Net Income | 101.5 Million | 367 Million | 101.5 Million | 164 Million | 82 Million | 348 Million |
Earnings Per Share Basic | 0.10 | - | 0.10 | 0.16 | 0.08 | - |
Earnings Per Share Diluted | 0.10 | - | 0.10 | 0.16 | 0.08 | - |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.37 | 0.34 | 0.37 | 0.34 | 0.37 | 0.36 |
EBIT Margin | 0.13 | - | 0.13 | 0.16 | 0.12 | - |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
EBITDA | 186 Million | - | 186 Million | 399 Million | 157.5 Million | - |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
2929
FOF
600517
ABF
BBSS
CARA