GBp 3370.0
(-0.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 2.08 Billion | 1.88 Billion | 1.39 Billion | 1.37 Billion | 1.38 Billion |
Cost of Revenue | 1.09 Billion | 1.22 Billion | 1.06 Billion | 840 Million | 931.9 Million | 864.6 Million |
Gross Profit | 603.8 Million | 864.9 Million | 825.6 Million | 550.3 Million | 445.8 Million | 522.3 Million |
Operating Expenses | 482.5 Million | 387.1 Million | 388.6 Million | 242 Million | 109.9 Million | 194.09 Million |
Selling, General and Administrative Expenses | 482.5 Million | 320.8 Million | 329.9 Million | 203.8 Million | 72.3 Million | 191.4 Million |
Research and Development Expenses | - | 66.3 Million | 58.7 Million | 38.2 Million | 37.6 Million | 41.9 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.44 Billion | 1.61 Billion | 1.45 Billion | 1.08 Billion | 1.04 Billion | 1.05 Billion |
Operating Income | 247.5 Million | 477.8 Million | 437 Million | 308.3 Million | 335.9 Million | 330.9 Million |
Interest Expense | 25.9 Million | 24.1 Million | 24.6 Million | 18.3 Million | 18.2 Million | 14.8 Million |
Income Tax Expense | 64.2 Million | 126.7 Million | 88.7 Million | 67.9 Million | 78.5 Million | 79.5 Million |
Earnings before Tax | 236.3 Million | 780 Million | 411.5 Million | 269.5 Million | 302.3 Million | 317.8 Million |
Net Income | 171 Million | 649.3 Million | 320.8 Million | 201.6 Million | 223.9 Million | 238.5 Million |
Earnings Per Share Basic | 1.22 | 4.66 | 2.30 | 1.55 | 1.73 | 1.86 |
Earnings Per Share Diluted | 1.22 | 4.65 | 2.29 | 1.55 | 1.72 | 1.85 |
Weighted Average Shares Outstanding | 139.6 Million | 139.4 Million | 139.5 Million | 130 Million | 129.6 Million | 128.36 Million |
Weighted Average Shares Outstanding (Diluted) | 139.8 Million | 139.7 Million | 139.8 Million | 130.19 Million | 129.9 Million | 129.05 Million |
Gross Margin | 0.36 | 0.41 | 0.44 | 0.40 | 0.32 | 0.38 |
EBIT Margin | 0.23 | 0.29 | 0.29 | 0.28 | 0.29 | 0.28 |
Profit Margin | 0.10 | 0.31 | 0.17 | 0.15 | 0.16 | 0.17 |
EBITDA | 388.5 Million | 924.8 Million | 549.4 Million | 369.6 Million | 402.3 Million | 385.5 Million |
Earnings Before Tax Margin | 0.15 | 0.23 | 0.23 | 0.22 | 0.24 | 0.24 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 815.9 Million | 1.69 Billion | 813.6 Million | 880.9 Million | 962 Million | 2.08 Billion |
Cost of Revenue | 448.7 Million | 1.09 Billion | 531.79 Million | 558.9 Million | 572.3 Million | 1.22 Billion |
Gross Profit | 367.2 Million | 603.8 Million | 281.8 Million | 322 Million | 389.7 Million | 864.9 Million |
Operating Expenses | 252.8 Million | 306.3 Million | 150 Million | 163.3 Million | 190.8 Million | 387.1 Million |
Selling, General and Administrative Expenses | 229.5 Million | - | 150 Million | 163.3 Million | 190.8 Million | - |
Research and Development Expenses | - | - | 80.3 Million | - | 81.8 Million | - |
Other Expenses | 23.3 Million | - | - | - | - | - |
Cost and Expenses | 701.5 Million | 1.39 Billion | 681.8 Million | 722.2 Million | 763.1 Million | 1.61 Billion |
Operating Income | 114.4 Million | 297.5 Million | 131.8 Million | 158.7 Million | 198.9 Million | 477.8 Million |
Interest Expense | 12.8 Million | 26 Million | 19.5 Million | 6.5 Million | 11.7 Million | 24.1 Million |
Income Tax Expense | 26 Million | 64.2 Million | 23.9 Million | 40.3 Million | 36.6 Million | 126.7 Million |
Earnings before Tax | 106.1 Million | 236.3 Million | 107.6 Million | 128.69 Million | 143.5 Million | 780 Million |
Net Income | 79.8 Million | 171 Million | 82.9 Million | 88.1 Million | 105.8 Million | 649.3 Million |
Earnings Per Share Basic | 0.57 | - | 0.59 | 0.63 | 0.76 | - |
Earnings Per Share Diluted | 0.57 | - | 0.59 | 0.63 | 0.76 | - |
Weighted Average Shares Outstanding | 139.51 Million | 139.6 Million | 139.63 Million | 139.61 Million | 138.87 Million | 139.4 Million |
Weighted Average Shares Outstanding (Diluted) | 139.51 Million | 139.8 Million | 139.75 Million | 139.84 Million | 139.24 Million | 139.7 Million |
Gross Margin | 0.45 | 0.36 | 0.35 | 0.37 | 0.41 | 0.41 |
EBIT Margin | 0.23 | - | 0.24 | 0.25 | 0.27 | - |
Profit Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 | 0.31 |
EBITDA | 186.6 Million | - | 197.5 Million | 219.2 Million | 258.8 Million | - |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.16 | 0.18 | 0.21 | 0.23 |
FPIP
CDROW
MGR
9768
EMAMILTD
3157