GBp 2424.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.38 Billion | 3.4 Billion | 3.53 Billion | 3.12 Billion | 2.22 Billion | 3.21 Billion |
Cost of Revenue | 2.01 Billion | 2.71 Billion | 2.74 Billion | 2.47 Billion | 1.8 Billion | 2.42 Billion |
Gross Profit | 361.2 Million | 687.3 Million | 787 Million | 651.9 Million | 422.2 Million | 790.2 Million |
Operating Expenses | 154.2 Million | 142.2 Million | 134 Million | 120.1 Million | 97.4 Million | 113.2 Million |
Selling, General and Administrative Expenses | 147.2 Million | 142.2 Million | 134 Million | 120.1 Million | 97.4 Million | 109.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7 Million | 1.2 Million | - | - | - | - |
Cost and Expenses | 2.16 Billion | 2.86 Billion | 2.88 Billion | 2.59 Billion | 1.9 Billion | 2.53 Billion |
Operating Income | 212.8 Million | 545.1 Million | 653 Million | 531.79 Million | 324.8 Million | 674.9 Million |
Interest Expense | 36.3 Million | 19.8 Million | 13.7 Million | 11.7 Million | 13.6 Million | 15.01 Million |
Income Tax Expense | 53.2 Million | 118 Million | 61.6 Million | 88.3 Million | 43.8 Million | 124 Million |
Earnings before Tax | 183.7 Million | 484.4 Million | 294.9 Million | 468.6 Million | 235.7 Million | 662.6 Million |
Net Income | 130.5 Million | 365 Million | 242.6 Million | 390.7 Million | 192.9 Million | 538.55 Million |
Earnings Per Share Basic | 1.10 | 2.98 | 1.97 | 3.17 | 1.57 | 4.38 |
Earnings Per Share Diluted | 1.09 | 2.96 | 1.96 | 3.16 | 1.56 | 4.36 |
Weighted Average Shares Outstanding | 118.83 Million | 122.59 Million | 123.22 Million | 123.3 Million | 123.2 Million | 123.01 Million |
Weighted Average Shares Outstanding (Diluted) | 119.67 Million | 123.19 Million | 123.64 Million | 123.71 Million | 123.59 Million | 123.41 Million |
Gross Margin | 0.15 | 0.20 | 0.22 | 0.21 | 0.19 | 0.25 |
EBIT Margin | 0.09 | 0.16 | 0.19 | 0.17 | 0.15 | 0.21 |
Profit Margin | 0.05 | 0.11 | 0.07 | 0.13 | 0.09 | 0.17 |
EBITDA | 223.7 Million | 510.2 Million | 314.7 Million | 486.79 Million | 255.6 Million | 677.3 Million |
Earnings Before Tax Margin | 0.09 | 0.16 | 0.18 | 0.17 | 0.15 | 0.21 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.27 Billion | 1.59 Billion | 3.4 Billion | 1.8 Billion | 3.53 Billion |
Cost of Revenue | 943.2 Million | 1.07 Billion | 1.29 Billion | 2.71 Billion | 1.42 Billion | 2.74 Billion |
Gross Profit | 163.9 Million | 203.1 Million | 298 Million | 687.3 Million | 389.3 Million | 787 Million |
Operating Expenses | 83.6 Million | 70.6 Million | 70.9 Million | 142.2 Million | 71.3 Million | 134 Million |
Selling, General and Administrative Expenses | 77.6 Million | 69.6 Million | 70.9 Million | - | 71.3 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6 Million | 1 Million | - | - | - | - |
Cost and Expenses | 1.02 Billion | 1.14 Billion | 1.37 Billion | 2.86 Billion | 1.49 Billion | 2.88 Billion |
Operating Income | 80.3 Million | 132.5 Million | 227.1 Million | 545.1 Million | 318 Million | 653 Million |
Interest Expense | - | 9 Million | 10.1 Million | 19.8 Million | 9.7 Million | 13.7 Million |
Income Tax Expense | 19.8 Million | 33.4 Million | 42.1 Million | 118 Million | 75.9 Million | 61.6 Million |
Earnings before Tax | 66.3 Million | 117.4 Million | 178.9 Million | 484.4 Million | 305.5 Million | 294.9 Million |
Net Income | 46.5 Million | 84 Million | 135 Million | 365 Million | 230 Million | 242.6 Million |
Earnings Per Share Basic | 0.39 | 0.71 | 1.11 | - | 1.87 | - |
Earnings Per Share Diluted | 0.39 | 0.70 | 1.10 | - | 1.86 | - |
Weighted Average Shares Outstanding | 119.61 Million | 119.82 Million | 121.64 Million | 122.59 Million | 123.15 Million | 123.22 Million |
Weighted Average Shares Outstanding (Diluted) | 119.57 Million | 119.77 Million | 122.55 Million | 123.19 Million | 123.57 Million | 123.64 Million |
Gross Margin | 0.15 | 0.16 | 0.19 | 0.20 | 0.22 | 0.22 |
EBIT Margin | 0.08 | 0.11 | 0.14 | - | 0.18 | - |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.11 | 0.13 | 0.07 |
EBITDA | 88.5 Million | 135.2 Million | 230.2 Million | - | 320.9 Million | - |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.14 | 0.16 | 0.18 | 0.18 |
EAT
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