GBp 76.4
(0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 877.1 Million | 1 Billion | 908.3 Million | 773 Million | 672.2 Million | 454.4 Million |
Cost of Revenue | 374.2 Million | 436.4 Million | 366.2 Million | 336.3 Million | 299.6 Million | 193.8 Million |
Gross Profit | 502.9 Million | 563.9 Million | 542.1 Million | 436.7 Million | 372.6 Million | 260.6 Million |
Operating Expenses | 376.5 Million | 373.1 Million | 309.4 Million | 240 Million | 218 Million | 192.6 Million |
Selling, General and Administrative Expenses | 376.5 Million | 373.1 Million | 309.4 Million | 240 Million | 218 Million | 192.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -192.6 Million |
Cost and Expenses | 750.7 Million | 809.5 Million | 675.6 Million | 576.3 Million | 517.6 Million | 386.4 Million |
Operating Income | 126.4 Million | 190.8 Million | 232.7 Million | 196.7 Million | 154.6 Million | 68 Million |
Interest Expense | 32.2 Million | 18.7 Million | 15 Million | 41.6 Million | 41.5 Million | 38.3 Million |
Income Tax Expense | 23.8 Million | 30.5 Million | 33.1 Million | 35 Million | 26.2 Million | 11.7 Million |
Earnings before Tax | 93 Million | 159.4 Million | 214.3 Million | 69.7 Million | 101 Million | 28.9 Million |
Net Income | 69.2 Million | 128.9 Million | 181.2 Million | 34.7 Million | 74.8 Million | 17.2 Million |
Earnings Per Share Basic | 0.07 | 0.13 | 0.18 | 0.03 | 0.21 | 0.02 |
Earnings Per Share Diluted | 0.07 | 0.13 | 0.18 | 0.03 | 0.21 | 0.02 |
Weighted Average Shares Outstanding | 983.5 Million | 1 Billion | 1 Billion | 1 Billion | 350 Million | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 985.6 Million | 1 Billion | 1 Billion | 1 Billion | 350 Million | 1 Billion |
Gross Margin | 0.57 | 0.56 | 0.60 | 0.56 | 0.55 | 0.57 |
EBIT Margin | 0.23 | 0.24 | 0.30 | 0.30 | 0.27 | 0.17 |
Profit Margin | 0.08 | 0.13 | 0.20 | 0.04 | 0.11 | 0.04 |
EBITDA | 197.5 Million | 204.4 Million | 266 Million | 145.1 Million | 183.5 Million | 77.8 Million |
Earnings Before Tax Margin | 0.14 | 0.19 | 0.26 | 0.25 | 0.23 | 0.15 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 481.3 Million | 877.1 Million | 395.8 Million | 1 Billion | 581.7 Million | 418.6 Million |
Cost of Revenue | 161 Million | 374.2 Million | 178.8 Million | 436.4 Million | 252.3 Million | 184.1 Million |
Gross Profit | 320.3 Million | 502.9 Million | 217 Million | 563.9 Million | 329.4 Million | 234.5 Million |
Operating Expenses | 163.1 Million | 376.5 Million | 177.3 Million | 373.1 Million | 204.7 Million | 169 Million |
Selling, General and Administrative Expenses | 163.1 Million | - | 177.3 Million | - | 204.7 Million | 169 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 324.1 Million | 750.7 Million | 356.1 Million | 809.5 Million | 457 Million | 353.1 Million |
Operating Income | 157.2 Million | 126.4 Million | 39.7 Million | 190.8 Million | 124.7 Million | 65.5 Million |
Interest Expense | 16 Million | 31 Million | 16.2 Million | 18.7 Million | 11.3 Million | 7.4 Million |
Income Tax Expense | 17 Million | 23.8 Million | 6.8 Million | 30.5 Million | 17.3 Million | 13.2 Million |
Earnings before Tax | 67.2 Million | 93 Million | 25.8 Million | 159.4 Million | 101.5 Million | 57.9 Million |
Net Income | 50.2 Million | 69.2 Million | 19 Million | 128.9 Million | 84.2 Million | 44.7 Million |
Earnings Per Share Basic | 0.05 | - | 0.02 | - | 0.08 | 0.04 |
Earnings Per Share Diluted | 0.05 | - | 0.02 | - | 0.08 | 0.04 |
Weighted Average Shares Outstanding | 973.98 Million | 983.5 Million | 998.8 Million | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 969.2 Million | 985.6 Million | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.67 | 0.57 | 0.55 | 0.56 | 0.57 | 0.56 |
EBIT Margin | 0.18 | - | 0.20 | - | 0.27 | 0.21 |
Profit Margin | 0.10 | 0.08 | 0.05 | 0.13 | 0.14 | 0.11 |
EBITDA | 88.9 Million | - | 77.6 Million | - | 155.6 Million | 88.8 Million |
Earnings Before Tax Margin | 0.33 | 0.14 | 0.10 | 0.19 | 0.21 | 0.16 |
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