GBp 1313.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.61 Billion | 1.4 Billion | 1.41 Billion | 1.54 Billion | 1.5 Billion |
Cost of Revenue | 1.04 Billion | 1 Billion | 876.4 Million | 916.7 Million | 898.1 Million | 702 Million |
Gross Profit | 699.5 Million | 610.4 Million | 528.7 Million | 495.7 Million | 646.9 Million | 801.6 Million |
Operating Expenses | 518 Million | 409.2 Million | 349.3 Million | 327.6 Million | 516.9 Million | 635.5 Million |
Selling, General and Administrative Expenses | 518 Million | 400.7 Million | 342.1 Million | 319.7 Million | 485.7 Million | 647 Million |
Research and Development Expenses | 5.9 Million | 8.5 Million | 7.2 Million | 7.9 Million | 7.6 Million | 8.3 Million |
Other Expenses | -5.89 Million | - | - | - | - | - |
Cost and Expenses | 1.56 Billion | 1.41 Billion | 1.22 Billion | 1.24 Billion | 1.41 Billion | 1.33 Billion |
Operating Income | 181.5 Million | 201.2 Million | 179.4 Million | 168.1 Million | 161.2 Million | 154.6 Million |
Interest Expense | 24.3 Million | 18.2 Million | 17.6 Million | 21.2 Million | 11.2 Million | 19.4 Million |
Income Tax Expense | 32.79 Million | 34.9 Million | 38.1 Million | 16.6 Million | 29.4 Million | 28.7 Million |
Earnings before Tax | 156.8 Million | 175.1 Million | 134.6 Million | 111.2 Million | 110.3 Million | 145.8 Million |
Net Income | 124 Million | 140 Million | 96.5 Million | 94.6 Million | 80.9 Million | 117.1 Million |
Earnings Per Share Basic | 0.48 | 0.53 | 0.36 | 0.36 | 0.31 | 0.44 |
Earnings Per Share Diluted | 0.48 | 0.53 | 0.36 | 0.35 | 0.30 | 0.44 |
Weighted Average Shares Outstanding | 258.87 Million | 266.5 Million | 266.8 Million | 265.89 Million | 264.5 Million | 263.7 Million |
Weighted Average Shares Outstanding (Diluted) | 258.8 Million | 267 Million | 267.39 Million | 267.2 Million | 266.89 Million | 265.39 Million |
Gross Margin | 0.40 | 0.38 | 0.38 | 0.35 | 0.42 | 0.53 |
EBIT Margin | 0.13 | 0.17 | 0.18 | 0.17 | 0.14 | 0.14 |
Profit Margin | 0.07 | 0.09 | 0.07 | 0.07 | 0.05 | 0.08 |
EBITDA | 234.6 Million | 268.6 Million | 247.4 Million | 202.3 Million | 191.7 Million | 232.1 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.13 | 0.12 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 880.3 Million | 954.6 Million | 1.74 Billion | 794 Million | 899 Million | 1.61 Billion |
Cost of Revenue | 515.9 Million | 593.3 Million | 1.11 Billion | 518 Million | 559.1 Million | 1 Billion |
Gross Profit | 364.4 Million | 361.3 Million | 631.2 Million | 276 Million | 339.9 Million | 610.4 Million |
Operating Expenses | 271.3 Million | 248.2 Million | 441.2 Million | 193.3 Million | 215.4 Million | 409.2 Million |
Selling, General and Administrative Expenses | 271.3 Million | 248.2 Million | - | 193.3 Million | 215.4 Million | - |
Research and Development Expenses | - | 5.9 Million | - | - | 8.5 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 787.2 Million | 841.5 Million | 1.55 Billion | 711.3 Million | 774.5 Million | 1.41 Billion |
Operating Income | 93.1 Million | 113.1 Million | 190 Million | 82.7 Million | 124.5 Million | 201.2 Million |
Interest Expense | 16.9 Million | 14 Million | 24.3 Million | 11.8 Million | 10 Million | 18.2 Million |
Income Tax Expense | 18.3 Million | 17.9 Million | 32.79 Million | 14.9 Million | 21.5 Million | 34.9 Million |
Earnings before Tax | 78.2 Million | 87.5 Million | 156.8 Million | 69.3 Million | 115.8 Million | 175.1 Million |
Net Income | 59.9 Million | 69.6 Million | 124 Million | 54.4 Million | 94.3 Million | 140 Million |
Earnings Per Share Basic | 0.24 | 0.27 | - | 0.21 | 0.35 | - |
Earnings Per Share Diluted | 0.24 | 0.27 | - | 0.21 | 0.35 | - |
Weighted Average Shares Outstanding | 250.62 Million | 255.58 Million | 256.89 Million | 258.6 Million | 266.06 Million | 266.5 Million |
Weighted Average Shares Outstanding (Diluted) | 250.1 Million | 257.71 Million | 258.8 Million | 260.2 Million | 266.51 Million | 267 Million |
Gross Margin | 0.41 | 0.38 | 0.36 | 0.35 | 0.38 | 0.38 |
EBIT Margin | 0.14 | 0.16 | - | 0.15 | 0.18 | - |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.10 | 0.09 |
EBITDA | 126.4 Million | 148.8 Million | - | 117.5 Million | 159 Million | - |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.10 | 0.14 | 0.12 |
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CNVVF
MER
5527
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RJH