GBp 228.8
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.14 Billion | 2.07 Billion | 2.03 Billion | 1.89 Billion | 1.82 Billion | 1.83 Billion |
Cost of Revenue | 941.8 Million | 955.1 Million | 914.5 Million | 874.2 Million | 871.6 Million | 855 Million |
Gross Profit | 1.2 Billion | 1.11 Billion | 1.12 Billion | 1.02 Billion | 955.6 Million | 977.1 Million |
Operating Expenses | 941.5 Million | 991.9 Million | 937.09 Million | 803.2 Million | 880.8 Million | 716.9 Million |
Selling, General and Administrative Expenses | 811.3 Million | 769.6 Million | 797.9 Million | 714 Million | 687.4 Million | 647 Million |
Research and Development Expenses | 110.4 Million | 93.1 Million | 95.9 Million | 83.7 Million | 54.8 Million | 49.9 Million |
Other Expenses | 19.8 Million | 200 Thousand | - | - | -4.4 Million | -1.3 Million |
Cost and Expenses | 1.87 Billion | 1.94 Billion | 1.85 Billion | 1.67 Billion | 1.75 Billion | 1.57 Billion |
Operating Income | 262.7 Million | 255.8 Million | 231.3 Million | 224.9 Million | 214.4 Million | 280.8 Million |
Interest Expense | 73.3 Million | 64.7 Million | 36.2 Million | 44.1 Million | 73.6 Million | 65.2 Million |
Income Tax Expense | 37.1 Million | 19 Million | 33.7 Million | 62.2 Million | 9.1 Million | 20.4 Million |
Earnings before Tax | 167.4 Million | 81.9 Million | 151.3 Million | 174.7 Million | 18.9 Million | 201.2 Million |
Net Income | 130.3 Million | 62.9 Million | 117.6 Million | 112.5 Million | 9.8 Million | 221.6 Million |
Earnings Per Share Basic | 0.06 | 0.03 | 0.06 | 0.06 | 0.01 | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.03 | 0.06 | 0.06 | 0.01 | 0.11 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.02 Billion | 2 Billion | 1.99 Billion | 1.97 Billion | 1.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.04 Billion | 2.02 Billion | 2 Billion | 1.97 Billion | 1.95 Billion |
Gross Margin | 0.56 | 0.54 | 0.55 | 0.54 | 0.52 | 0.53 |
EBIT Margin | 0.21 | 0.21 | 0.20 | 0.21 | 0.21 | 0.25 |
Profit Margin | 0.06 | 0.03 | 0.06 | 0.06 | 0.01 | 0.12 |
EBITDA | 455.5 Million | 429.8 Million | 405.4 Million | 390.7 Million | 391.4 Million | 461.5 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.12 | 0.15 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 2.14 Billion | 1.08 Billion | 1.05 Billion | 2.07 Billion | 1.02 Billion |
Cost of Revenue | 489.2 Million | 941.8 Million | 478.8 Million | 456.9 Million | 955.1 Million | 474.2 Million |
Gross Profit | 624.2 Million | 1.2 Billion | 608.1 Million | 598.6 Million | 1.11 Billion | 553.8 Million |
Operating Expenses | 475 Million | 935.4 Million | 482.5 Million | 488.9 Million | 991.9 Million | 497.4 Million |
Selling, General and Administrative Expenses | 417.6 Million | - | 403.4 Million | 407.9 Million | - | 382.1 Million |
Research and Development Expenses | 54 Million | - | 56.8 Million | 53.6 Million | - | 45.9 Million |
Other Expenses | 3.4 Million | 700 Thousand | - | - | 200 Thousand | - |
Cost and Expenses | 964.2 Million | 1.87 Billion | 961.3 Million | 945.8 Million | 1.94 Billion | 971.6 Million |
Operating Income | 149.2 Million | 262.7 Million | 145.4 Million | 137.2 Million | 255.8 Million | 126.9 Million |
Interest Expense | - | 73.3 Million | - | - | 64.7 Million | - |
Income Tax Expense | 25.4 Million | 37.1 Million | 16.8 Million | 20.3 Million | 19 Million | 21.2 Million |
Earnings before Tax | 104 Million | 167.4 Million | 91.4 Million | 76 Million | 81.9 Million | 35.8 Million |
Net Income | 78.6 Million | 130.3 Million | 74.6 Million | 55.7 Million | 62.9 Million | 14.6 Million |
Earnings Per Share Basic | 0.04 | - | 0.04 | 0.03 | - | 0.01 |
Earnings Per Share Diluted | 0.04 | - | 0.04 | 0.03 | - | 0.01 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.03 Billion | 2.07 Billion | 2.06 Billion | 2.02 Billion | 2.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion |
Gross Margin | 0.56 | 0.56 | 0.56 | 0.57 | 0.54 | 0.54 |
EBIT Margin | 0.23 | - | 0.22 | 0.22 | - | 0.21 |
Profit Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.03 | 0.01 |
EBITDA | 250.9 Million | - | 235.5 Million | 231.9 Million | - | 213.5 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.13 | 0.13 | 0.12 | 0.12 |
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