GBp 4955.0
(0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.59 Billion | 2.32 Billion | 2 Billion | 1.89 Billion | 1.66 Billion | 1.43 Billion |
Cost of Revenue | 2.22 Billion | 2.02 Billion | 1.73 Billion | 1.63 Billion | 1.44 Billion | 1.25 Billion |
Gross Profit | 376.9 Million | 295.7 Million | 276.8 Million | 265.7 Million | 217.6 Million | 186.5 Million |
Operating Expenses | 210 Million | 164.9 Million | 140.1 Million | 137.6 Million | 116.3 Million | 99.9 Million |
Selling, General and Administrative Expenses | 166.6 Million | 154.1 Million | 131 Million | 130.69 Million | 113.8 Million | 94.3 Million |
Research and Development Expenses | 29 Million | 10.8 Million | 9.1 Million | 6.9 Million | 2.5 Million | 700 Thousand |
Other Expenses | 14.4 Million | - | - | - | - | - |
Cost and Expenses | 2.43 Billion | 2.19 Billion | 1.87 Billion | 1.77 Billion | 1.56 Billion | 1.35 Billion |
Operating Income | 166.9 Million | 130.8 Million | 136.7 Million | 128.1 Million | 101.3 Million | 89.5 Million |
Interest Expense | 8.9 Million | 6.5 Million | 3.8 Million | 3 Million | 3.1 Million | 300 Thousand |
Income Tax Expense | 45.3 Million | 28.1 Million | 26.4 Million | 22.3 Million | 21.3 Million | 16.9 Million |
Earnings before Tax | 158.4 Million | 139.5 Million | 129.9 Million | 114.8 Million | 104.1 Million | 86.5 Million |
Net Income | 113.1 Million | 111.4 Million | 103.5 Million | 92.5 Million | 82.7 Million | 69.6 Million |
Earnings Per Share Basic | 2.10 | 2.08 | 1.96 | 1.76 | 1.59 | 1.35 |
Earnings Per Share Diluted | 2.10 | 2.08 | 1.95 | 1.75 | 1.59 | 1.35 |
Weighted Average Shares Outstanding | 53.77 Million | 53.46 Million | 52.92 Million | 52.46 Million | 51.96 Million | 51.38 Million |
Weighted Average Shares Outstanding (Diluted) | 53.96 Million | 53.59 Million | 53.16 Million | 52.71 Million | 52.12 Million | 51.6 Million |
Gross Margin | 0.15 | 0.13 | 0.14 | 0.14 | 0.13 | 0.13 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 253.6 Million | 220 Million | 199 Million | 185.5 Million | 155.2 Million | 121.1 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 2.59 Billion | 1.25 Billion | 2.32 Billion | 1.2 Billion | 1.11 Billion |
Cost of Revenue | 1.14 Billion | 2.22 Billion | 1.07 Billion | 2.02 Billion | 1.05 Billion | 973.2 Million |
Gross Profit | 198.1 Million | 369.7 Million | 174.2 Million | 295.7 Million | 152.6 Million | 143.1 Million |
Operating Expenses | 121.6 Million | 195.3 Million | 91.1 Million | 164.9 Million | 82.6 Million | 81.7 Million |
Selling, General and Administrative Expenses | 103.6 Million | - | 91.1 Million | - | 82.6 Million | 81.7 Million |
Research and Development Expenses | 29 Million | - | - | - | 10.8 Million | - |
Other Expenses | - | -200 Thousand | - | - | - | - |
Cost and Expenses | 1.26 Billion | 2.42 Billion | 1.17 Billion | 2.19 Billion | 1.13 Billion | 1.05 Billion |
Operating Income | 91.9 Million | 174.4 Million | 83.1 Million | 130.8 Million | 70 Million | 61.4 Million |
Interest Expense | 5 Million | 8.9 Million | 3.9 Million | 6.5 Million | 4 Million | 2.4 Million |
Income Tax Expense | 22.6 Million | 45.3 Million | 22.7 Million | 28.1 Million | 15.7 Million | 12.4 Million |
Earnings before Tax | 71.5 Million | 158 Million | 86.9 Million | 139.5 Million | 78 Million | 61.5 Million |
Net Income | 48.9 Million | 113.1 Million | 64.2 Million | 111.4 Million | 62.3 Million | 49.1 Million |
Earnings Per Share Basic | 0.91 | - | 1.20 | - | 1.16 | 0.92 |
Earnings Per Share Diluted | 0.91 | - | 1.19 | - | 1.16 | 0.92 |
Weighted Average Shares Outstanding | 53.95 Million | 53.77 Million | 53.71 Million | 53.46 Million | 53.55 Million | 53.34 Million |
Weighted Average Shares Outstanding (Diluted) | 54.02 Million | 53.96 Million | 53.9 Million | 53.59 Million | 53.7 Million | 53.45 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.10 | - | 0.10 | - | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.04 |
EBITDA | 129.9 Million | - | 123.3 Million | - | 107.5 Million | 97.9 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
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NNUP
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