GBp 169.3
(2.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1.73 Billion | 1.48 Billion | 939 Million | 1.11 Billion | 960 Million |
Cost of Revenue | 406 Million | 495 Million | 435 Million | 330 Million | 350 Million | 328 Million |
Gross Profit | 762 Million | 1.23 Billion | 1.04 Billion | 609 Million | 763 Million | 632 Million |
Operating Expenses | 519 Million | 502 Million | 485 Million | 423 Million | 480 Million | 463 Million |
Selling, General and Administrative Expenses | 148 Million | 147 Million | 152 Million | 141 Million | 153 Million | 159 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 371 Million | 355 Million | 333 Million | 282 Million | 327 Million | 330 Million |
Cost and Expenses | 925 Million | 997 Million | 920 Million | 753 Million | 830 Million | 791 Million |
Operating Income | 243 Million | 748 Million | 561 Million | 141 Million | 287 Million | 190 Million |
Interest Expense | 22 Million | 10 Million | 12 Million | 16 Million | 42 Million | 40 Million |
Income Tax Expense | 45 Million | 137 Million | 103 Million | 41 Million | 22 Million | 5 Million |
Earnings before Tax | 279 Million | 745 Million | 590 Million | 179 Million | 307 Million | 278 Million |
Net Income | 234 Million | 608 Million | 487 Million | 138 Million | 285 Million | 273 Million |
Earnings Per Share Basic | 0.19 | 0.47 | 0.35 | 0.10 | 0.19 | 0.17 |
Earnings Per Share Diluted | 0.19 | 0.46 | 0.34 | 0.09 | 0.18 | 0.17 |
Weighted Average Shares Outstanding | 1.2 Billion | 1.28 Billion | 1.4 Billion | 1.45 Billion | 1.5 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.32 Billion | 1.44 Billion | 1.47 Billion | 1.54 Billion | 1.6 Billion |
Gross Margin | 0.65 | 0.71 | 0.71 | 0.65 | 0.69 | 0.66 |
EBIT Margin | 0.32 | 0.49 | 0.45 | 0.27 | 0.37 | 0.31 |
Profit Margin | 0.20 | 0.35 | 0.33 | 0.15 | 0.26 | 0.28 |
EBITDA | 377 Million | 856 Million | 668 Million | 252 Million | 412 Million | 297 Million |
Earnings Before Tax Margin | 0.21 | 0.43 | 0.38 | 0.15 | 0.26 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 366.5 Million | 366.5 Million | 331 Million | 1.16 Billion | 331 Million | 253 Million |
Cost of Revenue | 218 Million | 218 Million | 204 Million | 406 Million | 204 Million | 150 Million |
Gross Profit | 148.5 Million | 148.5 Million | 127 Million | 762 Million | 127 Million | 103 Million |
Operating Expenses | 34.5 Million | 34.5 Million | 39.5 Million | 519 Million | 39.5 Million | 45 Million |
Selling, General and Administrative Expenses | 5 Million | 5 Million | 4 Million | - | 4 Million | 5.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 6 Million | - | - |
Cost and Expenses | 252.5 Million | 252.5 Million | 243.5 Million | 925 Million | 243.5 Million | 195 Million |
Operating Income | 85.5 Million | 85.5 Million | 67 Million | 234 Million | 67 Million | 47 Million |
Interest Expense | - | - | - | 22 Million | - | 500 Thousand |
Income Tax Expense | 27.5 Million | 27.5 Million | 7 Million | 45 Million | 7 Million | 15.5 Million |
Earnings before Tax | 110.5 Million | 110.5 Million | 83 Million | 279 Million | 83 Million | 57 Million |
Net Income | 82 Million | 82 Million | 75.5 Million | 234 Million | 75.5 Million | 41.5 Million |
Earnings Per Share Basic | 0.07 | 0.07 | 0.06 | - | 0.06 | 0.03 |
Earnings Per Share Diluted | 0.07 | 0.07 | 0.06 | - | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.19 Billion | 1.17 Billion | 1.19 Billion | 1.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.17 Billion | 1.19 Billion | 1.21 Billion |
Gross Margin | 0.41 | 0.41 | 0.38 | 0.65 | 0.38 | 0.41 |
EBIT Margin | 0.26 | 0.26 | 0.22 | - | 0.22 | 0.22 |
Profit Margin | 0.22 | 0.22 | 0.23 | 0.20 | 0.23 | 0.16 |
EBITDA | 96 Million | 96 Million | 71.5 Million | - | 71.5 Million | 55.5 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.20 | 0.20 | 0.20 | 0.19 |
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