GBp 640.0
(0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 802.5 Million | 743.6 Million | 615.8 Million | 598 Million | 719.7 Million | 728.6 Million |
Cost of Revenue | 500.6 Million | 473.9 Million | 390.1 Million | 411.1 Million | 458.7 Million | 448.2 Million |
Gross Profit | 301.9 Million | 269.7 Million | 225.7 Million | 186.9 Million | 261 Million | 280.4 Million |
Operating Expenses | -11.1 Million | 174.8 Million | 145.5 Million | 129.19 Million | 144.6 Million | 145.89 Million |
Selling, General and Administrative Expenses | 600 Thousand | 174.8 Million | 145.5 Million | 129.19 Million | 144.6 Million | 149.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.7 Million | - | - | - | - | - |
Cost and Expenses | 683.3 Million | 648.7 Million | 535.6 Million | 540.3 Million | 603.3 Million | 594.09 Million |
Operating Income | 119.2 Million | 94.9 Million | 80.2 Million | 57.7 Million | 116.4 Million | 135.1 Million |
Interest Expense | 7.9 Million | 7 Million | 6.5 Million | 6.6 Million | 4.6 Million | 4.3 Million |
Income Tax Expense | 24.9 Million | 21 Million | 17.5 Million | -2.3 Million | 29.9 Million | 28.6 Million |
Earnings before Tax | 111.7 Million | 95.3 Million | 77.5 Million | -1.5 Million | 123.9 Million | 132.19 Million |
Net Income | 85.6 Million | 73.7 Million | 59.5 Million | 400 Thousand | 93.8 Million | 103.2 Million |
Earnings Per Share Basic | 0.45 | 0.39 | 0.31 | 0.00 | 0.49 | 0.54 |
Earnings Per Share Diluted | 0.45 | 0.39 | 0.31 | 0.00 | 0.49 | 0.54 |
Weighted Average Shares Outstanding | 189.87 Million | 190.77 Million | 190.65 Million | 190.37 Million | 189.92 Million | 190.28 Million |
Weighted Average Shares Outstanding (Diluted) | 190.88 Million | 191.35 Million | 190.92 Million | 190.37 Million | 190.71 Million | 191.73 Million |
Gross Margin | 0.38 | 0.36 | 0.37 | 0.31 | 0.36 | 0.38 |
EBIT Margin | 0.25 | 0.24 | 0.27 | 0.25 | 0.28 | 0.27 |
Profit Margin | 0.11 | 0.10 | 0.10 | 0.00 | 0.13 | 0.14 |
EBITDA | 201.7 Million | 186.6 Million | 167.7 Million | 97 Million | 212.7 Million | 216.6 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.13 | 0.10 | 0.16 | 0.19 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 399 Million | 382.4 Million | 802.5 Million | 420.1 Million | 743.6 Million | 385.1 Million |
Cost of Revenue | 341.4 Million | 326.9 Million | 500.6 Million | 367.5 Million | 473.9 Million | 324.7 Million |
Gross Profit | 57.6 Million | 55.5 Million | 301.9 Million | 52.6 Million | 269.7 Million | 60.4 Million |
Operating Expenses | 26.8 Million | -3.7 Million | 199.7 Million | -5.3 Million | 174.8 Million | 1.8 Million |
Selling, General and Administrative Expenses | 100 Thousand | 400 Thousand | - | 200 Thousand | - | 400 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.7 Million | 3.7 Million | - | 5.3 Million | - | - |
Cost and Expenses | 368.2 Million | 323.2 Million | 700.3 Million | 362.2 Million | 648.7 Million | 324.7 Million |
Operating Income | 30.8 Million | 59.2 Million | 102.2 Million | 57.9 Million | 94.9 Million | 60.4 Million |
Interest Expense | 5 Million | 4.3 Million | 5.4 Million | 4 Million | 7 Million | 3.6 Million |
Income Tax Expense | 6.5 Million | 12.6 Million | 24.9 Million | 12.3 Million | 21 Million | 11.9 Million |
Earnings before Tax | 26.2 Million | 56.5 Million | 111.7 Million | 55.2 Million | 95.3 Million | 53.7 Million |
Net Income | 19.3 Million | 43.3 Million | 85.6 Million | 42.3 Million | 73.7 Million | 41.5 Million |
Earnings Per Share Basic | 0.10 | 0.23 | - | 0.22 | - | 0.22 |
Earnings Per Share Diluted | 0.10 | 0.23 | - | 0.22 | - | 0.22 |
Weighted Average Shares Outstanding | 189.21 Million | 189.17 Million | 189.87 Million | 190.6 Million | 190.77 Million | 190.8 Million |
Weighted Average Shares Outstanding (Diluted) | 188.91 Million | 190.67 Million | 190.88 Million | 191.09 Million | 191.35 Million | 191.68 Million |
Gross Margin | 0.14 | 0.15 | 0.38 | 0.13 | 0.36 | 0.16 |
EBIT Margin | 0.24 | 0.26 | - | 0.24 | - | 0.27 |
Profit Margin | 0.05 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 |
EBITDA | 95.4 Million | 100 Million | - | 99.2 Million | - | 103.2 Million |
Earnings Before Tax Margin | 0.08 | 0.15 | 0.13 | 0.14 | 0.13 | 0.16 |
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