GBp 1979.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 267.8 Million | 249 Million | 240.3 Million | 266.89 Million | 227.6 Million | 228.5 Million |
Cost of Revenue | 72.5 Million | 56.5 Million | 52.3 Million | 70.3 Million | 48.4 Million | 43.3 Million |
Gross Profit | 195.3 Million | 192.5 Million | 188 Million | 196.59 Million | 179.2 Million | 185.2 Million |
Operating Expenses | 625.7 Million | 28.8 Million | 35 Million | 50.9 Million | 36.4 Million | 55.59 Million |
Selling, General and Administrative Expenses | 39.1 Million | 35.4 Million | 39.3 Million | 47.9 Million | 37 Million | 32.29 Million |
Research and Development Expenses | - | -1.09 | 1.11 | -0.31 | 1.22 | - |
Other Expenses | 583.3 Million | -28.8 Million | -35 Million | -50.9 Million | -36.4 Million | -28.2 Million |
Cost and Expenses | 696.9 Million | 85.3 Million | 87.3 Million | 121.2 Million | 84.8 Million | 98.89 Million |
Operating Income | -428.9 Million | 163.7 Million | 153 Million | 145.7 Million | 142.8 Million | 154.5 Million |
Interest Expense | 36.8 Million | 46.7 Million | 40.1 Million | 40.2 Million | 47.4 Million | 34.2 Million |
Income Tax Expense | 500 Thousand | 1 Million | -1.3 Million | -1.6 Million | 2.5 Million | 2.7 Million |
Earnings before Tax | -475.9 Million | -272.2 Million | 266.39 Million | -83 Million | 278.7 Million | 221.6 Million |
Net Income | -476.4 Million | -280.5 Million | 252.3 Million | -77.6 Million | 283.4 Million | 222.3 Million |
Earnings Per Share Basic | -4.24 | -2.50 | 2.25 | -0.69 | 2.54 | 1.99 |
Earnings Per Share Diluted | -4.24 | -2.50 | 2.24 | -0.69 | 2.53 | 1.99 |
Weighted Average Shares Outstanding | 112.29 Million | 112.27 Million | 112.13 Million | 111.91 Million | 111.65 Million | 111.52 Million |
Weighted Average Shares Outstanding (Diluted) | 112.29 Million | 112.27 Million | 112.41 Million | 111.91 Million | 111.96 Million | 111.76 Million |
Gross Margin | 0.73 | 0.77 | 0.78 | 0.74 | 0.79 | 0.81 |
EBIT Margin | -1.64 | 0.66 | 0.64 | 0.55 | 0.63 | 0.68 |
Profit Margin | -1.78 | -1.13 | 1.05 | -0.29 | 1.25 | 0.97 |
EBITDA | -438 Million | -242.4 Million | 277.1 Million | -55.5 Million | 311.7 Million | 242.1 Million |
Earnings Before Tax Margin | -1.60 | 0.66 | 0.64 | 0.55 | 0.63 | 0.68 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 145 Million | 267.8 Million | 133.4 Million | 134.4 Million | 127.2 Million | 249 Million |
Cost of Revenue | 41.8 Million | 73.6 Million | 35 Million | 38.6 Million | 29.5 Million | 56.5 Million |
Gross Profit | 103.2 Million | 194.2 Million | 98.4 Million | 95.8 Million | 97.7 Million | 192.5 Million |
Operating Expenses | 111 Million | 43.1 Million | 412.7 Million | 220.39 Million | 492.4 Million | 28.8 Million |
Selling, General and Administrative Expenses | 20.1 Million | - | 21.6 Million | 21.1 Million | 19.9 Million | - |
Research and Development Expenses | - | - | 200 Thousand | 700 Thousand | 100 Thousand | - |
Other Expenses | 90.9 Million | -43.1 Million | -2.47 | -1.04 | -3.22 | -28.8 Million |
Cost and Expenses | 152.8 Million | 116.7 Million | 58.1 Million | 58.6 Million | 45.1 Million | 85.3 Million |
Operating Income | -7.8 Million | 151.1 Million | 75.3 Million | 75.8 Million | 82.1 Million | 163.7 Million |
Interest Expense | - | 36.8 Million | 23.9 Million | 23 Million | 23.3 Million | 46.7 Million |
Income Tax Expense | 300 Thousand | 500 Thousand | 400 Thousand | 100 Thousand | -800 Thousand | 1 Million |
Earnings before Tax | -27.2 Million | -468.7 Million | -329.4 Million | -139.3 Million | -409.2 Million | -272.2 Million |
Net Income | -27.5 Million | -476.4 Million | -333.2 Million | -143.2 Million | -415.8 Million | -280.5 Million |
Earnings Per Share Basic | -0.25 | - | -2.97 | -1.28 | -3.70 | - |
Earnings Per Share Diluted | -0.24 | - | -2.97 | -1.28 | -3.70 | - |
Weighted Average Shares Outstanding | 112.24 Million | 112.29 Million | 112.29 Million | 112.29 Million | 112.27 Million | 112.27 Million |
Weighted Average Shares Outstanding (Diluted) | 112.25 Million | 112.29 Million | 112.29 Million | 112.29 Million | 112.27 Million | 112.27 Million |
Gross Margin | 0.71 | 0.73 | 0.74 | 0.71 | 0.77 | 0.77 |
EBIT Margin | 0.58 | - | 0.57 | 0.57 | 0.65 | - |
Profit Margin | -0.19 | -1.78 | -2.50 | -1.07 | -3.27 | -1.13 |
EBITDA | 83.6 Million | - | 75.9 Million | 76.3 Million | 82.6 Million | - |
Earnings Before Tax Margin | -0.05 | 0.56 | 0.56 | 0.56 | 0.65 | 0.66 |
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