GBp 971.0
(0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 737.08 Million | 496.98 Million | 28.01 Million | 75.74 Million | 90.32 Million |
Cost of Revenue | 759.54 Million | 360.13 Million | 345.69 Million | 48.51 Million | 65.55 Million | 61.01 Million |
Gross Profit | 660.08 Million | 376.94 Million | 151.29 Million | -20.5 Million | 10.19 Million | 29.31 Million |
Operating Expenses | 61.83 Million | 208.19 Million | 191.88 Million | 86.4 Million | 109.65 Million | 65.76 Million |
Selling, General and Administrative Expenses | 52.77 Million | 51.78 Million | 48.52 Million | 16.77 Million | 14.46 Million | 14.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.05 Million | -2.23 Million | 1.25 Million | -558 Thousand | -566 Thousand | - |
Cost and Expenses | 821.38 Million | 568.33 Million | 537.58 Million | 134.92 Million | 175.2 Million | 126.77 Million |
Operating Income | 598.25 Million | 234.23 Million | 22.86 Million | -105.65 Million | -61.91 Million | 14.57 Million |
Interest Expense | 258.87 Million | 218.41 Million | 233.87 Million | 200 Thousand | 2.51 Million | 8.99 Million |
Income Tax Expense | 159.23 Million | 89.73 Million | 5.41 Million | 20.74 Million | 20.53 Million | 15.52 Million |
Earnings before Tax | 344.16 Million | 107 Million | -90.74 Million | -113.59 Million | -104.29 Million | 85.29 Million |
Net Income | 184.93 Million | 17.27 Million | -96.04 Million | -91.41 Million | -83.31 Million | 105.27 Million |
Earnings Per Share Basic | 1.04 | 0.10 | -0.54 | -0.52 | -0.50 | 0.79 |
Earnings Per Share Diluted | 1.04 | 0.10 | -0.54 | -0.52 | -0.50 | 0.79 |
Weighted Average Shares Outstanding | 178.44 Million | 177.93 Million | 177.27 Million | 175.79 Million | 165.06 Million | 133.26 Million |
Weighted Average Shares Outstanding (Diluted) | 178.44 Million | 177.93 Million | 177.27 Million | 175.79 Million | 165.06 Million | 133.29 Million |
Gross Margin | 0.46 | 0.51 | 0.30 | -0.73 | 0.13 | 0.32 |
EBIT Margin | 0.64 | 0.55 | 0.40 | -0.60 | 0.42 | 0.54 |
Profit Margin | 0.13 | 0.02 | -0.19 | -3.26 | -1.10 | 1.17 |
EBITDA | 909.18 Million | 411.45 Million | 198.88 Million | -89.27 Million | -62.72 Million | 49.22 Million |
Earnings Before Tax Margin | 0.42 | 0.32 | 0.05 | -3.77 | -0.82 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 376.12 Million | 266.28 Million | 831.99 Million | 1.41 Billion | 428.78 Million | 158.85 Million |
Cost of Revenue | 200.3 Million | 126.26 Million | 421.22 Million | 759.54 Million | 254.41 Million | 83.9 Million |
Gross Profit | 175.82 Million | 140.01 Million | 410.76 Million | 660.08 Million | 174.37 Million | 74.94 Million |
Operating Expenses | 14.99 Million | 3.4 Million | 101.68 Million | 64.54 Million | 19.17 Million | 3.97 Million |
Selling, General and Administrative Expenses | -587 Thousand | 3.4 Million | 27.26 Million | - | 1.79 Million | 3.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.47 Million | - | - | 575 Thousand | - | - |
Cost and Expenses | 215.3 Million | 129.67 Million | 522.9 Million | 824.08 Million | 273.58 Million | 87.87 Million |
Operating Income | 141.97 Million | 136.6 Million | 354.73 Million | 598.25 Million | 179.8 Million | 70.97 Million |
Interest Expense | 72.83 Million | 45.02 Million | - | 258.87 Million | 73.22 Million | 32.23 Million |
Income Tax Expense | 32.56 Million | 13.33 Million | 93.94 Million | 159.23 Million | 55.8 Million | 9.48 Million |
Earnings before Tax | 68.52 Million | 93.24 Million | 209.12 Million | 344.16 Million | 95.28 Million | 39.75 Million |
Net Income | 8.62 Million | 79.91 Million | 115.17 Million | 184.93 Million | 39.48 Million | 30.27 Million |
Earnings Per Share Basic | 0.05 | 0.44 | 0.63 | - | 0.39 | 0.17 |
Earnings Per Share Diluted | 0.05 | 0.44 | 0.65 | - | 0.39 | 0.17 |
Weighted Average Shares Outstanding | 183.48 Million | 183.48 Million | 181.84 Million | 178.44 Million | 178.74 Million | 178.93 Million |
Weighted Average Shares Outstanding (Diluted) | 183.48 Million | 183.48 Million | 178.43 Million | 180.48 Million | 184.27 Million | 178.93 Million |
Gross Margin | 0.47 | 0.53 | 0.49 | 0.46 | 0.41 | 0.47 |
EBIT Margin | 0.77 | 0.72 | 0.70 | - | 0.54 | 0.65 |
Profit Margin | 0.02 | 0.30 | 0.14 | 0.13 | 0.09 | 0.19 |
EBITDA | 289.35 Million | 193.05 Million | 579.72 Million | - | 229.66 Million | 102.86 Million |
Earnings Before Tax Margin | 0.38 | 0.51 | 0.43 | 0.42 | 0.42 | 0.45 |
XELTB
9332
300436
MEGA
ENJPY
000812