GBp 2702.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.18 Billion | 9.19 Billion | 7.16 Billion | 6.13 Billion | 7.02 Billion | 6.65 Billion |
Cost of Revenue | 6.62 Billion | 6.05 Billion | 4.57 Billion | 3.81 Billion | 4.38 Billion | 4.14 Billion |
Gross Profit | 3.55 Billion | 3.14 Billion | 2.59 Billion | 2.32 Billion | 2.64 Billion | 2.51 Billion |
Operating Expenses | 2.59 Billion | 2.45 Billion | 1.8 Billion | 1.65 Billion | 1.91 Billion | 1.86 Billion |
Selling, General and Administrative Expenses | 2.59 Billion | 2.26 Billion | 1.79 Billion | 1.67 Billion | 1.88 Billion | 1.84 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.22 Billion | 8.51 Billion | 6.37 Billion | 5.46 Billion | 6.29 Billion | 6 Billion |
Operating Income | 953.6 Million | 882.3 Million | 800.4 Million | 649.1 Million | 756.3 Million | 672.2 Million |
Interest Expense | 86.3 Million | 77.8 Million | 67.1 Million | 71.8 Million | 73.9 Million | 47.8 Million |
Income Tax Expense | 274.6 Million | 208 Million | 187.4 Million | 178.9 Million | 173.2 Million | 162.8 Million |
Earnings before Tax | 910.3 Million | 623.6 Million | 734.9 Million | 593.9 Million | 661.2 Million | 610.9 Million |
Net Income | 636.5 Million | 415.4 Million | 547.2 Million | 414.9 Million | 487.5 Million | 447.4 Million |
Earnings Per Share Basic | 1.73 | 1.13 | 1.50 | 1.14 | 1.34 | 1.22 |
Earnings Per Share Diluted | 1.73 | 1.13 | 1.49 | 1.14 | 1.33 | 1.21 |
Weighted Average Shares Outstanding | 367.8 Million | 366.4 Million | 365 Million | 364 Million | 363.71 Million | 367.93 Million |
Weighted Average Shares Outstanding (Diluted) | 368.3 Million | 366.9 Million | 366.3 Million | 365.3 Million | 365.9 Million | 370.1 Million |
Gross Margin | 0.35 | 0.34 | 0.36 | 0.38 | 0.38 | 0.38 |
EBIT Margin | 0.14 | 0.13 | 0.15 | 0.16 | 0.15 | 0.15 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.07 | 0.07 | 0.07 |
EBITDA | 1.38 Billion | 1.22 Billion | 1.13 Billion | 1.03 Billion | 1.1 Billion | 963 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.17 Billion | 5.16 Billion | 10.18 Billion | 5.02 Billion | 9.19 Billion | 4.98 Billion |
Cost of Revenue | 3.3 Billion | 3.36 Billion | 6.62 Billion | 3.25 Billion | 6.05 Billion | 3.29 Billion |
Gross Profit | 1.86 Billion | 1.79 Billion | 3.55 Billion | 1.76 Billion | 3.14 Billion | 1.69 Billion |
Operating Expenses | 1.33 Billion | 1.4 Billion | 2.59 Billion | 1.21 Billion | 2.45 Billion | 1.27 Billion |
Selling, General and Administrative Expenses | 1.3 Billion | 1.39 Billion | - | 1.2 Billion | - | 1.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -585.67 Million |
Cost and Expenses | 4.64 Billion | 4.77 Billion | 9.22 Billion | 4.47 Billion | 8.51 Billion | 4.57 Billion |
Operating Income | 562.1 Million | 400.9 Million | 953.6 Million | 558.7 Million | 882.3 Million | 432.9 Million |
Interest Expense | - | - | 86.3 Million | - | 77.8 Million | 19.97 Million |
Income Tax Expense | 140.7 Million | 132.1 Million | 274.6 Million | 142.5 Million | 208 Million | 126 Million |
Earnings before Tax | 521 Million | 382.7 Million | 910.3 Million | 527.6 Million | 623.6 Million | 389.2 Million |
Net Income | 381.6 Million | 250.8 Million | 636.5 Million | 385.7 Million | 415.4 Million | 262.5 Million |
Earnings Per Share Basic | 1.04 | 0.68 | - | 1.05 | - | 0.71 |
Earnings Per Share Diluted | 1.04 | 0.68 | - | 1.05 | - | 0.71 |
Weighted Average Shares Outstanding | 365.84 Million | 368.12 Million | 367.8 Million | 367.5 Million | 366.4 Million | 368.76 Million |
Weighted Average Shares Outstanding (Diluted) | 365.84 Million | 369.09 Million | 367.82 Million | 367.5 Million | 366.9 Million | 367.63 Million |
Gross Margin | 0.36 | 0.35 | 0.35 | 0.35 | 0.34 | 0.34 |
EBIT Margin | 0.14 | 0.10 | - | 0.15 | - | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.08 | 0.05 | 0.05 |
EBITDA | 750.3 Million | 529.79 Million | - | 757.2 Million | - | 443.9 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.09 | 0.11 | 0.10 | 0.09 |
YORKEXP
2391
005880
3545
NXGT
ADTN