GBp 309.8
(0.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 679.8 Million | 600.3 Million | 560.8 Million | 505.1 Million | 508.3 Million | 534.3 Million |
Cost of Revenue | 374.3 Million | 326.8 Million | 292.2 Million | 268.6 Million | 273.5 Million | 311.1 Million |
Gross Profit | 305.5 Million | 273.5 Million | 268.6 Million | 236.5 Million | 234.8 Million | 223.2 Million |
Operating Expenses | 204.3 Million | 170.3 Million | 163 Million | 138.1 Million | 133.3 Million | 141 Million |
Selling, General and Administrative Expenses | 193.6 Million | 171.3 Million | 162 Million | 138.3 Million | 134.4 Million | 149.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1 Million | 1 Million | -200 Thousand | -1.1 Million | -8.2 Million |
Cost and Expenses | 567.9 Million | 497.1 Million | 455.2 Million | 406.7 Million | 406.8 Million | 452.1 Million |
Operating Income | 111.9 Million | 122.9 Million | 130.7 Million | 121.9 Million | 86.5 Million | 56 Million |
Interest Expense | 28.2 Million | 24 Million | 19.5 Million | 21.9 Million | 7.9 Million | 4.4 Million |
Income Tax Expense | 27.3 Million | 17.3 Million | 19 Million | 16.7 Million | 15.8 Million | 18 Million |
Earnings before Tax | 142.3 Million | 98.9 Million | 109.7 Million | 98.9 Million | 75.1 Million | 61.9 Million |
Net Income | 115 Million | 81.6 Million | 78.3 Million | 82.2 Million | 59.3 Million | 49 Million |
Earnings Per Share Basic | 0.28 | 0.19 | 0.17 | 0.18 | 0.13 | 0.10 |
Earnings Per Share Diluted | 0.28 | 0.19 | 0.17 | 0.18 | 0.13 | 0.10 |
Weighted Average Shares Outstanding | 410.4 Million | 434.21 Million | 459.23 Million | 461.99 Million | 460.35 Million | 474.38 Million |
Weighted Average Shares Outstanding (Diluted) | 412.32 Million | 436.03 Million | 461.66 Million | 465.38 Million | 463.43 Million | 479.31 Million |
Gross Margin | 0.45 | 0.46 | 0.48 | 0.47 | 0.46 | 0.42 |
EBIT Margin | 0.20 | 0.24 | 0.26 | 0.28 | 0.21 | 0.19 |
Profit Margin | 0.17 | 0.14 | 0.14 | 0.16 | 0.12 | 0.09 |
EBITDA | 133.8 Million | 141.6 Million | 148.1 Million | 141.9 Million | 105.3 Million | 104.6 Million |
Earnings Before Tax Margin | 0.16 | 0.20 | 0.23 | 0.24 | 0.17 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 326.8 Million | 346.9 Million | 679.8 Million | 332.9 Million | 600.3 Million | 322 Million |
Cost of Revenue | 169.9 Million | 189.5 Million | 374.3 Million | 184.8 Million | 326.8 Million | 179.9 Million |
Gross Profit | 156.9 Million | 157.4 Million | 305.5 Million | 148.1 Million | 273.5 Million | 142.1 Million |
Operating Expenses | 98.9 Million | 100 Million | 193.6 Million | 93.6 Million | 170.3 Million | 89.6 Million |
Selling, General and Administrative Expenses | 98.9 Million | 100 Million | - | 93.6 Million | - | 89.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.3 Million | - | -1 Million | - |
Cost and Expenses | 268.8 Million | 289.5 Million | 567.9 Million | 278.4 Million | 497.1 Million | 269.5 Million |
Operating Income | 58 Million | 57.4 Million | 111.9 Million | 54.5 Million | 122.9 Million | 52.5 Million |
Interest Expense | 15.7 Million | - | 28.2 Million | 14.1 Million | 24 Million | 13.7 Million |
Income Tax Expense | 17.1 Million | 16 Million | 27.3 Million | 11.3 Million | 17.3 Million | 8.5 Million |
Earnings before Tax | 59.4 Million | 50.5 Million | 140.3 Million | 89.8 Million | 98.9 Million | 45.5 Million |
Net Income | 42.3 Million | 34.8 Million | 115 Million | 80.2 Million | 81.6 Million | 39.5 Million |
Earnings Per Share Basic | 0.11 | 0.09 | - | 0.19 | - | 0.09 |
Earnings Per Share Diluted | 0.11 | 0.09 | - | 0.19 | - | 0.09 |
Weighted Average Shares Outstanding | 399.05 Million | 400.4 Million | 410.4 Million | 414.9 Million | 434.21 Million | 426.22 Million |
Weighted Average Shares Outstanding (Diluted) | 398.44 Million | 401.01 Million | 412.32 Million | 417.42 Million | 436.03 Million | 427.4 Million |
Gross Margin | 0.48 | 0.45 | 0.45 | 0.44 | 0.46 | 0.44 |
EBIT Margin | 0.20 | 0.20 | - | 0.19 | - | 0.19 |
Profit Margin | 0.13 | 0.10 | 0.17 | 0.24 | 0.14 | 0.12 |
EBITDA | 65.3 Million | 69.1 Million | - | 64.7 Million | - | 62.5 Million |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.16 | 0.16 | 0.20 | 0.16 |
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