GBp 2518.5
(-0.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.1 Billion | 17.11 Billion | 15.45 Billion | 12.73 Billion | 11.75 Billion | 12.86 Billion |
Cost of Revenue | 6.35 Billion | 6.89 Billion | 5.97 Billion | 5.03 Billion | 4.65 Billion | 4.86 Billion |
Gross Profit | 9.74 Billion | 10.21 Billion | 9.47 Billion | 7.69 Billion | 7.09 Billion | 8 Billion |
Operating Expenses | 5.01 Billion | 5.58 Billion | 5.07 Billion | 3.96 Billion | 4.96 Billion | 3.92 Billion |
Selling, General and Administrative Expenses | 4.96 Billion | 3.05 Billion | 2.72 Billion | 2.16 Billion | 1.84 Billion | 2.04 Billion |
Research and Development Expenses | 54.81 Million | 53 Million | 43 Million | 40 Million | 34 Million | 35 Million |
Other Expenses | - | - | 2.34 Billion | 1.8 Billion | 3.12 Billion | 1.87 Billion |
Cost and Expenses | 11.37 Billion | 12.48 Billion | 11.04 Billion | 9 Billion | 9.61 Billion | 8.78 Billion |
Operating Income | 6 Billion | 4.63 Billion | 4.4 Billion | 3.73 Billion | 2.13 Billion | 4.04 Billion |
Interest Expense | 1.13 Billion | 794 Million | 502 Million | 496 Million | 571 Million | 506 Million |
Income Tax Expense | 1.29 Billion | 970 Million | 1.04 Billion | 907 Million | 589 Million | 898 Million |
Earnings before Tax | 4 Billion | 4.73 Billion | 4.38 Billion | 3.7 Billion | 2.04 Billion | 4.23 Billion |
Net Income | 3.87 Billion | 4.44 Billion | 3.94 Billion | 2.66 Billion | 1.73 Billion | 3.16 Billion |
Earnings Per Share Basic | 1.37 | 1.65 | 1.70 | 1.14 | 0.74 | 1.31 |
Earnings Per Share Diluted | 1.37 | 1.64 | 1.69 | 1.13 | 0.74 | 1.30 |
Weighted Average Shares Outstanding | 2.23 Billion | 2.26 Billion | 2.31 Billion | 2.33 Billion | 2.34 Billion | 2.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.23 Billion | 2.27 Billion | 2.32 Billion | 2.34 Billion | 2.35 Billion | 2.42 Billion |
Gross Margin | 0.61 | 0.60 | 0.61 | 0.60 | 0.60 | 0.62 |
EBIT Margin | 0.34 | 0.37 | 0.37 | 0.36 | 0.38 | 0.39 |
Profit Margin | 0.24 | 0.26 | 0.26 | 0.21 | 0.15 | 0.25 |
EBITDA | 5.4 Billion | 5.63 Billion | 4.93 Billion | 4.19 Billion | 4.47 Billion | 4.49 Billion |
Earnings Before Tax Margin | 0.37 | 0.27 | 0.29 | 0.29 | 0.18 | 0.31 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 3.68 Billion | 16.1 Billion | 3.68 Billion | 8.74 Billion | 4.49 Billion | 17.11 Billion |
Cost of Revenue | 1.52 Billion | 6.35 Billion | 1.53 Billion | 3.38 Billion | 1.69 Billion | 6.89 Billion |
Gross Profit | 2.15 Billion | 9.74 Billion | 2.15 Billion | 5.36 Billion | 2.79 Billion | 10.21 Billion |
Operating Expenses | 1.09 Billion | 5.01 Billion | 1.03 Billion | 2.56 Billion | 1.34 Billion | 5.58 Billion |
Selling, General and Administrative Expenses | 716.7 Million | - | 717.97 Million | 2.56 Billion | 786.87 Million | - |
Research and Development Expenses | 27.29 Million | - | 27.34 Million | - | - | - |
Other Expenses | 346.09 Million | - | - | - | - | - |
Cost and Expenses | 2.61 Billion | 11.37 Billion | 2.56 Billion | 5.94 Billion | 3.03 Billion | 12.48 Billion |
Operating Income | 1.06 Billion | 4.72 Billion | 1 Billion | 2.8 Billion | 1.41 Billion | 4.63 Billion |
Interest Expense | 416.67 Million | 1.13 Billion | - | 444.52 Million | - | 794 Million |
Income Tax Expense | 220.31 Million | 1.02 Billion | 220.7 Million | 588.18 Million | 302.04 Million | 970 Million |
Earnings before Tax | 941.76 Million | 4 Billion | 943.43 Million | 2.25 Billion | 1.26 Billion | 4.73 Billion |
Net Income | 656.58 Million | 3.07 Billion | 657.75 Million | 1.76 Billion | 905.72 Million | 4.44 Billion |
Earnings Per Share Basic | 0.29 | - | 0.29 | 0.79 | 0.40 | - |
Earnings Per Share Diluted | 0.29 | - | 0.29 | 0.78 | 0.40 | - |
Weighted Average Shares Outstanding | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.24 Billion | 2.24 Billion | 2.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.23 Billion | 2.23 Billion | 2.23 Billion | 2.24 Billion | 2.24 Billion | 2.27 Billion |
Gross Margin | 0.58 | 0.61 | 0.58 | 0.61 | 0.62 | 0.60 |
EBIT Margin | 0.28 | - | 0.28 | 0.36 | 0.35 | - |
Profit Margin | 0.18 | 0.19 | 0.18 | 0.20 | 0.20 | 0.26 |
EBITDA | 1.03 Billion | - | 1.04 Billion | 3.12 Billion | 1.58 Billion | - |
Earnings Before Tax Margin | 0.29 | 0.29 | 0.27 | 0.32 | 0.32 | 0.27 |
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