GBp 3324.0
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.79 Billion | 12.03 Billion | 10.28 Billion | 10.11 Billion | 9.32 Billion | 9.07 Billion |
Cost of Revenue | 8.6 Billion | 10.41 Billion | 8.97 Billion | 8.73 Billion | 8.17 Billion | 6.85 Billion |
Gross Profit | 3.18 Billion | 1.62 Billion | 1.31 Billion | 1.37 Billion | 1.15 Billion | 2.22 Billion |
Operating Expenses | 2.39 Billion | 867.6 Million | 667 Million | 700.9 Million | 613.7 Million | 1.74 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | 867.6 Million | 667 Million | 700.9 Million | 613.7 Million | 1 Billion |
Research and Development Expenses | 1.4 Million | 400 Thousand | - | - | - | - |
Other Expenses | 1.24 Billion | 3.2 Million | 2.3 Million | 2.1 Million | 2.6 Million | 900 Thousand |
Cost and Expenses | 11 Billion | 11.28 Billion | 9.64 Billion | 9.43 Billion | 8.78 Billion | 8.6 Billion |
Operating Income | 789.1 Million | 753.9 Million | 643.1 Million | 676.7 Million | 538.7 Million | 500.2 Million |
Interest Expense | 137.9 Million | 81.4 Million | 62.6 Million | 68.4 Million | 81 Million | 60.5 Million |
Income Tax Expense | 172.4 Million | 160.2 Million | 125.9 Million | 125.7 Million | 104.1 Million | 98.3 Million |
Earnings before Tax | 698.6 Million | 634.6 Million | 568.7 Million | 555.7 Million | 453.3 Million | 424.8 Million |
Net Income | 526.2 Million | 474.4 Million | 442.8 Million | 430 Million | 349.2 Million | 326.5 Million |
Earnings Per Share Basic | 1.57 | 1.42 | 1.33 | 1.29 | 1.05 | 0.98 |
Earnings Per Share Diluted | 1.56 | 1.41 | 1.32 | 1.28 | 1.04 | 0.98 |
Weighted Average Shares Outstanding | 335 Million | 334.7 Million | 333.8 Million | 333.8 Million | 333.3 Million | 331.7 Million |
Weighted Average Shares Outstanding (Diluted) | 337.2 Million | 337.2 Million | 336 Million | 335.1 Million | 334.3 Million | 333.9 Million |
Gross Margin | 0.27 | 0.13 | 0.13 | 0.14 | 0.12 | 0.25 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 1.17 Billion | 1.03 Billion | 909 Million | 896.2 Million | 801.6 Million | 629 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.71 Billion | 11.79 Billion | 5.89 Billion | 5.9 Billion | 12.03 Billion | 6.38 Billion |
Cost of Revenue | 5.25 Billion | 8.6 Billion | 3.14 Billion | 5.46 Billion | 10.41 Billion | 3.77 Billion |
Gross Profit | 455.5 Million | 3.18 Billion | 2.74 Billion | 438.3 Million | 1.62 Billion | 2.61 Billion |
Operating Expenses | 105.9 Million | 10.66 Billion | 5.28 Billion | 5.38 Billion | 867.6 Million | 5.84 Billion |
Selling, General and Administrative Expenses | 1.3 Million | - | 1.15 Billion | 1.2 Million | - | 1.09 Billion |
Research and Development Expenses | - | - | 1.4 Million | - | - | 400 Thousand |
Other Expenses | 104.6 Million | -10.66 Billion | -5.28 Billion | -5.38 Billion | 3.2 Million | -5.84 Billion |
Cost and Expenses | 5.36 Billion | 11 Billion | 5.46 Billion | 5.54 Billion | 11.28 Billion | 6.01 Billion |
Operating Income | 349.6 Million | 789.1 Million | 429.3 Million | 359.8 Million | 753.9 Million | 374.1 Million |
Interest Expense | 74.7 Million | 137.9 Million | 76.8 Million | 61.1 Million | 81.4 Million | 49.3 Million |
Income Tax Expense | 80.7 Million | 172.4 Million | 92.5 Million | 79.9 Million | 160.2 Million | 85.2 Million |
Earnings before Tax | 279.4 Million | 698.6 Million | 381.5 Million | 317.1 Million | 634.6 Million | 338 Million |
Net Income | 198.7 Million | 526.2 Million | 289 Million | 237.2 Million | 474.4 Million | 252.8 Million |
Earnings Per Share Basic | 0.59 | - | 0.86 | 0.71 | - | 0.75 |
Earnings Per Share Diluted | 0.59 | - | 0.86 | 0.70 | - | 0.75 |
Weighted Average Shares Outstanding | 337.92 Million | 335 Million | 335.79 Million | 335.1 Million | 334.7 Million | 335.36 Million |
Weighted Average Shares Outstanding (Diluted) | 337.5 Million | 337.2 Million | 336.62 Million | 337.9 Million | 337.2 Million | 336.76 Million |
Gross Margin | 0.08 | 0.27 | 0.47 | 0.07 | 0.13 | 0.41 |
EBIT Margin | 0.08 | - | 0.10 | 0.09 | - | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 474.5 Million | - | 606 Million | 525.9 Million | - | 542 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
WMB
AAT
TGP
2413
000040
6277