GBp 2144.0
(-0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.92 Billion | 6.47 Billion | 5.03 Billion | 5.44 Billion | 5.05 Billion | 4.35 Billion |
Cost of Revenue | 5.88 Billion | 5.53 Billion | 4.17 Billion | 4.72 Billion | 4.39 Billion | 3.8 Billion |
Gross Profit | 1.03 Billion | 936.2 Million | 860.2 Million | 713.1 Million | 658.74 Million | 548.55 Million |
Operating Expenses | 775.2 Million | 678.2 Million | 599.2 Million | 497.39 Million | 495.12 Million | 439.6 Million |
Selling, General and Administrative Expenses | 783.3 Million | 678.2 Million | 599.2 Million | 497.39 Million | 495.12 Million | 429.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.1 Million | - | - | - | - | - |
Cost and Expenses | 6.65 Billion | 6.21 Billion | 4.77 Billion | 5.22 Billion | 4.88 Billion | 4.24 Billion |
Operating Income | 268.8 Million | 258 Million | 261 Million | 215.71 Million | 163.61 Million | 114.6 Million |
Interest Expense | 10.2 Million | 7.8 Million | 7.5 Million | 6.42 Million | 6.22 Million | 2.49 Million |
Income Tax Expense | 72.7 Million | 64.8 Million | 61.5 Million | 52.41 Million | 39.39 Million | 27.19 Million |
Earnings before Tax | 272.1 Million | 249 Million | 248 Million | 206.57 Million | 140.95 Million | 108.12 Million |
Net Income | 197.6 Million | 182.8 Million | 185.3 Million | 153.8 Million | 101.65 Million | 80.93 Million |
Earnings Per Share Basic | 1.75 | 1.62 | 1.64 | 1.36 | 0.90 | 0.71 |
Earnings Per Share Diluted | 1.73 | 1.59 | 1.61 | 1.34 | 0.89 | 0.70 |
Weighted Average Shares Outstanding | 112.9 Million | 112.8 Million | 113 Million | 112.89 Million | 112.51 Million | 113.4 Million |
Weighted Average Shares Outstanding (Diluted) | 114.1 Million | 114.9 Million | 115.2 Million | 114.89 Million | 114.16 Million | 115.39 Million |
Gross Margin | 0.15 | 0.14 | 0.17 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 360.1 Million | 347.7 Million | 346.2 Million | 296.81 Million | 220.44 Million | 145.42 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.1 Billion | 3.33 Billion | 6.92 Billion | 3.58 Billion | 3.64 Billion | 6.47 Billion |
Cost of Revenue | 2.63 Billion | 2.79 Billion | 5.88 Billion | 3.08 Billion | 3.12 Billion | 5.53 Billion |
Gross Profit | 472.2 Million | 538.3 Million | 1.03 Billion | 500.2 Million | 515.4 Million | 936.2 Million |
Operating Expenses | 393.8 Million | 390.99 Million | 767.2 Million | 387.2 Million | 369.1 Million | 678.2 Million |
Selling, General and Administrative Expenses | 396.3 Million | 390.6 Million | - | 387.2 Million | 369.1 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.5 Million | - | - | - | - | - |
Cost and Expenses | 3.02 Billion | 3.19 Billion | 6.65 Billion | 3.47 Billion | 3.49 Billion | 6.21 Billion |
Operating Income | 78.4 Million | 147.7 Million | 266 Million | 113 Million | 146.3 Million | 258 Million |
Interest Expense | - | 5.2 Million | 10.2 Million | 5.3 Million | 6.5 Million | 7.8 Million |
Income Tax Expense | 25.5 Million | 39.3 Million | 72.7 Million | 33.4 Million | 34.8 Million | 64.8 Million |
Earnings before Tax | 84 Million | 149.3 Million | 272.1 Million | 122.8 Million | 141.2 Million | 249 Million |
Net Income | 60.3 Million | 109.9 Million | 197.6 Million | 87.7 Million | 105.6 Million | 182.8 Million |
Earnings Per Share Basic | 0.53 | 0.98 | - | 0.77 | 0.94 | - |
Earnings Per Share Diluted | 0.53 | 0.97 | - | 0.76 | 0.92 | - |
Weighted Average Shares Outstanding | 113.98 Million | 113.52 Million | 112.9 Million | 113.4 Million | 115.08 Million | 112.8 Million |
Weighted Average Shares Outstanding (Diluted) | 114.2 Million | 113.5 Million | 114.1 Million | 114.7 Million | 115.1 Million | 114.9 Million |
Gross Margin | 0.15 | 0.16 | 0.15 | 0.14 | 0.14 | 0.14 |
EBIT Margin | 0.03 | 0.05 | - | 0.04 | 0.05 | - |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
EBITDA | 95.6 Million | 163.4 Million | - | 153.3 Million | 192.7 Million | - |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
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