GBp 4370.0
(0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.01 Billion | 787.4 Million | 538.4 Million | 544.7 Million | 485.1 Million |
Cost of Revenue | 939.3 Million | 677.5 Million | 499 Million | 344 Million | 347.7 Million | 312.2 Million |
Gross Profit | 261 Million | 335.3 Million | 288.4 Million | 194.4 Million | 197 Million | 172.9 Million |
Operating Expenses | 73.4 Million | 186.5 Million | 174.4 Million | 122.7 Million | 113 Million | 100.2 Million |
Selling, General and Administrative Expenses | 73.4 Million | 186.5 Million | 174.4 Million | 122.7 Million | 113.1 Million | 99.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.01 Billion | 864 Million | 673.4 Million | 466.7 Million | 460.7 Million | 412.4 Million |
Operating Income | 187.6 Million | 148.8 Million | 114 Million | 71.7 Million | 83.9 Million | 73.1 Million |
Interest Expense | 21.2 Million | 11.7 Million | 6.7 Million | 2.5 Million | 600 Thousand | 100 Thousand |
Income Tax Expense | 37.3 Million | 34.1 Million | 26.9 Million | 16.9 Million | 21.1 Million | 18.3 Million |
Earnings before Tax | 155.6 Million | 129.5 Million | 96.6 Million | 66.7 Million | 83.5 Million | 72.7 Million |
Net Income | 117.7 Million | 94.7 Million | 69.8 Million | 49.3 Million | 61.9 Million | 53.8 Million |
Earnings Per Share Basic | 0.91 | 0.76 | 0.56 | 0.43 | 0.55 | 0.48 |
Earnings Per Share Diluted | 0.90 | 0.76 | 0.56 | 0.43 | 0.55 | 0.48 |
Weighted Average Shares Outstanding | 129.67 Million | 124.53 Million | 124.46 Million | 113.39 Million | 113.17 Million | 113.14 Million |
Weighted Average Shares Outstanding (Diluted) | 130.26 Million | 124.85 Million | 124.79 Million | 113.39 Million | 113.17 Million | 113.14 Million |
Gross Margin | 0.22 | 0.33 | 0.37 | 0.36 | 0.36 | 0.36 |
EBIT Margin | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.18 |
Profit Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.11 | 0.11 |
EBITDA | 254 Million | 203.5 Million | 138.4 Million | 99.8 Million | 101.1 Million | 86.9 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.14 | 0.13 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 638.3 Million | 617.5 Million | 1.2 Billion | 582.8 Million | 1.01 Billion | 564.3 Million |
Cost of Revenue | 345.7 Million | 481.6 Million | 939.3 Million | 462 Million | 677.5 Million | 353.7 Million |
Gross Profit | 292.6 Million | 135.9 Million | 261 Million | 120.8 Million | 335.3 Million | 210.6 Million |
Operating Expenses | 204.6 Million | 27 Million | 73.4 Million | 46.4 Million | 186.5 Million | 125.5 Million |
Selling, General and Administrative Expenses | 113.2 Million | 27 Million | - | 46.4 Million | - | 125.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 91.4 Million | - | - | - | - | - |
Cost and Expenses | 550.3 Million | 508.6 Million | 1.01 Billion | 508.4 Million | 864 Million | 479.2 Million |
Operating Income | 88 Million | 108.9 Million | 187.6 Million | 74.4 Million | 148.8 Million | 85.1 Million |
Interest Expense | 10.5 Million | 9.8 Million | 21.2 Million | 11.4 Million | 11.7 Million | 8 Million |
Income Tax Expense | 19.7 Million | 18.3 Million | 37.3 Million | 19 Million | 34.1 Million | 17.7 Million |
Earnings before Tax | 77.8 Million | 76.9 Million | 155.6 Million | 78.7 Million | 129.5 Million | 77.2 Million |
Net Income | 57.7 Million | 58.4 Million | 117.7 Million | 59.3 Million | 94.7 Million | 59.1 Million |
Earnings Per Share Basic | 0.43 | 0.44 | - | 0.47 | - | 0.47 |
Earnings Per Share Diluted | 0.43 | 0.43 | - | 0.47 | - | 0.47 |
Weighted Average Shares Outstanding | 134.18 Million | 133.96 Million | 129.67 Million | 125.36 Million | 124.53 Million | 124.54 Million |
Weighted Average Shares Outstanding (Diluted) | 134.32 Million | 134.97 Million | 130.26 Million | 125.92 Million | 124.85 Million | 124.8 Million |
Gross Margin | 0.46 | 0.22 | 0.22 | 0.21 | 0.33 | 0.37 |
EBIT Margin | 0.21 | 0.25 | - | 0.19 | - | 0.22 |
Profit Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 |
EBITDA | 133.5 Million | 151.7 Million | - | 113.1 Million | - | 121.7 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.16 | 0.13 | 0.15 | 0.15 |
TAMA
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WINTW
9441