GBp 956.2
(-0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 3.09 Billion | 2.82 Billion | 2.34 Billion | 2.63 Billion | 2.72 Billion |
Cost of Revenue | 1.33 Billion | 1.25 Billion | 1.14 Billion | 977.9 Million | 1.18 Billion | 859.4 Million |
Gross Profit | 1.63 Billion | 1.84 Billion | 1.68 Billion | 1.36 Billion | 1.44 Billion | 1.86 Billion |
Operating Expenses | 1.59 Billion | 1.2 Billion | 1.17 Billion | 949.6 Million | 976.8 Million | 1.42 Billion |
Selling, General and Administrative Expenses | 1.6 Billion | 1.2 Billion | 1.17 Billion | 949.6 Million | 976.8 Million | 1.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13 Million | - | - | - | - | - |
Cost and Expenses | 2.55 Billion | 2.45 Billion | 2.31 Billion | 1.92 Billion | 2.16 Billion | 2.28 Billion |
Operating Income | 418 Million | 640 Million | 514 Million | 416.4 Million | 467.8 Million | 445 Million |
Interest Expense | 54 Million | 42 Million | 34 Million | 33.29 Million | 26.6 Million | 3.6 Million |
Income Tax Expense | 112 Million | 142 Million | 114 Million | 114.3 Million | 46.9 Million | 101.5 Million |
Earnings before Tax | 383 Million | 634 Million | 511 Million | 490.2 Million | 168.5 Million | 440.6 Million |
Net Income | 270 Million | 490 Million | 396 Million | 376 Million | 121.7 Million | 339.3 Million |
Earnings Per Share Basic | 0.74 | 1.27 | 0.98 | 0.93 | 0.30 | 0.82 |
Earnings Per Share Diluted | 0.74 | 1.26 | 0.98 | 0.93 | 0.30 | 0.82 |
Weighted Average Shares Outstanding | 365 Million | 386.1 Million | 402.5 Million | 404.1 Million | 408 Million | 412.3 Million |
Weighted Average Shares Outstanding (Diluted) | 366.2 Million | 388 Million | 404.8 Million | 405.1 Million | 409 Million | 415.1 Million |
Gross Margin | 0.55 | 0.60 | 0.60 | 0.58 | 0.55 | 0.68 |
EBIT Margin | 0.28 | 0.32 | 0.29 | 0.30 | 0.30 | 0.20 |
Profit Margin | 0.09 | 0.16 | 0.14 | 0.16 | 0.05 | 0.12 |
EBITDA | 828 Million | 1.01 Billion | 858 Million | 693.1 Million | 525.9 Million | 560 Million |
Earnings Before Tax Margin | 0.14 | 0.21 | 0.18 | 0.18 | 0.18 | 0.16 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 1.57 Billion | 1.39 Billion | 1.74 Billion | 3.09 Billion | 1.34 Billion |
Cost of Revenue | 1.33 Billion | 538 Million | 551 Million | 687 Million | 1.25 Billion | 520 Million |
Gross Profit | 1.63 Billion | 1.03 Billion | 845 Million | 1.06 Billion | 1.84 Billion | 825 Million |
Operating Expenses | 1.2 Billion | 839 Million | 622 Million | 666 Million | 1.2 Billion | 586 Million |
Selling, General and Administrative Expenses | - | 846 Million | 628 Million | 673 Million | - | 591 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7 Million | 6 Million | 7 Million | - | 5 Million |
Cost and Expenses | 2.54 Billion | 1.37 Billion | 1.17 Billion | 1.35 Billion | 2.45 Billion | 1.1 Billion |
Operating Income | 425 Million | 195 Million | 223 Million | 396 Million | 640 Million | 239 Million |
Interest Expense | 54 Million | 42 Million | 24 Million | 24 Million | 42 Million | 18 Million |
Income Tax Expense | 112 Million | 52 Million | 60 Million | 85 Million | 142 Million | 57 Million |
Earnings before Tax | 383 Million | 164 Million | 219 Million | 383 Million | 634 Million | 251 Million |
Net Income | 270 Million | 112 Million | 158 Million | 297 Million | 490 Million | 193 Million |
Earnings Per Share Basic | - | 0.31 | 0.42 | 0.78 | - | 0.49 |
Earnings Per Share Diluted | - | 0.31 | 0.42 | 0.77 | - | 0.49 |
Weighted Average Shares Outstanding | 365 Million | 356.9 Million | 373.1 Million | 381.8 Million | 386.1 Million | 392.9 Million |
Weighted Average Shares Outstanding (Diluted) | 366.2 Million | 356.9 Million | 376.1 Million | 383.95 Million | 388 Million | 394.4 Million |
Gross Margin | 0.55 | 0.66 | 0.61 | 0.61 | 0.60 | 0.61 |
EBIT Margin | - | 0.15 | 0.29 | 0.33 | - | 0.30 |
Profit Margin | 0.09 | 0.07 | 0.11 | 0.17 | 0.16 | 0.14 |
EBITDA | - | 231 Million | 402 Million | 574 Million | - | 402 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.16 | 0.23 | 0.21 | 0.18 |
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INGA
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600714
600603
KBCA