GBp 62.0
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.23 Billion | 712.64 Million | 662.6 Million | 439.19 Million | 405.42 Million |
Cost of Revenue | 798.3 Million | 564.7 Million | 275.35 Million | 223.72 Million | 137.88 Million | 118.56 Million |
Gross Profit | 912.6 Million | 674.1 Million | 437.28 Million | 438.88 Million | 301.31 Million | 286.85 Million |
Operating Expenses | 828.4 Million | 586 Million | 356.5 Million | 352.24 Million | 258.59 Million | 203.61 Million |
Selling, General and Administrative Expenses | 828.4 Million | 586 Million | 356.57 Million | 321.12 Million | 157.39 Million | 143.39 Million |
Research and Development Expenses | - | - | - | 31.19 Million | 26.33 Million | 24.59 Million |
Other Expenses | - | - | 72.71 Thousand | 77.98 Thousand | -74.85 Million | -35.62 Million |
Cost and Expenses | 1.62 Billion | 1.15 Billion | 631.86 Million | 575.97 Million | 396.47 Million | 322.18 Million |
Operating Income | 84.2 Million | 88.1 Million | 80.78 Million | 86.63 Million | 42.72 Million | 83.24 Million |
Interest Expense | 183.2 Million | 77.9 Million | 3.8 Million | 1.98 Million | 2.21 Million | - |
Income Tax Expense | -64.9 Million | 4.9 Million | 9.01 Million | 12 Million | 2.9 Million | 10.42 Million |
Earnings before Tax | -121.3 Million | -116 Million | 59.11 Million | 20.89 Million | 35.66 Million | 81.67 Million |
Net Income | -56.4 Million | -120.5 Million | 49.9 Million | 8.29 Million | 32.6 Million | 71.09 Million |
Earnings Per Share Basic | -0.13 | -0.28 | 0.13 | 0.02 | 0.09 | 0.20 |
Earnings Per Share Diluted | -0.13 | -0.28 | 0.13 | 0.02 | 0.09 | 0.19 |
Weighted Average Shares Outstanding | 448.16 Million | 426.53 Million | 371.38 Million | 368.58 Million | 367.17 Million | 361.12 Million |
Weighted Average Shares Outstanding (Diluted) | 448.16 Million | 426.53 Million | 377.69 Million | 376.04 Million | 369.3 Million | 366.9 Million |
Gross Margin | 0.53 | 0.54 | 0.61 | 0.66 | 0.69 | 0.71 |
EBIT Margin | 0.17 | 0.17 | 0.15 | 0.17 | 0.15 | 0.24 |
Profit Margin | -0.03 | -0.10 | 0.07 | 0.01 | 0.07 | 0.18 |
EBITDA | 288.8 Million | 83 Million | 107.17 Million | 49.2 Million | 63.17 Million | 96.89 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.11 | 0.13 | 0.10 | 0.21 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 862 Million | 1.71 Billion | 829.3 Million | 414.65 Million | 881.6 Million | 440.8 Million |
Cost of Revenue | 412.8 Million | 798.3 Million | 397.9 Million | 47.45 Million | 400.4 Million | 51.55 Million |
Gross Profit | 449.2 Million | 912.6 Million | 431.4 Million | 367.2 Million | 481.2 Million | 389.25 Million |
Operating Expenses | 445.6 Million | 828.4 Million | 396.4 Million | 359.79 Million | 432 Million | 368.25 Million |
Selling, General and Administrative Expenses | 445.6 Million | - | 396.4 Million | 259.14 Million | 432 Million | 269.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 858.4 Million | 1.62 Billion | 794.3 Million | 407.24 Million | 832.4 Million | 419.8 Million |
Operating Income | 3.6 Million | 84.2 Million | 35 Million | 17.5 Million | 49.2 Million | 24.6 Million |
Interest Expense | 93.9 Million | 182.7 Million | 93.1 Million | - | 90.1 Million | - |
Income Tax Expense | -3.8 Million | -64.9 Million | -52.2 Million | 26.1 Million | -12.7 Million | 6.35 Million |
Earnings before Tax | -147 Million | -122.7 Million | -76.9 Million | -38.05 Million | -45.8 Million | -22.6 Million |
Net Income | -143.2 Million | -56.4 Million | -23.9 Million | -11.95 Million | -32.5 Million | -16.25 Million |
Earnings Per Share Basic | -0.32 | - | -0.05 | -0.03 | -0.07 | -0.04 |
Earnings Per Share Diluted | -0.32 | - | -0.05 | -0.03 | -0.07 | -0.04 |
Weighted Average Shares Outstanding | 449.32 Million | 448.16 Million | 447.48 Million | 448.97 Million | 447.36 Million | 445.21 Million |
Weighted Average Shares Outstanding (Diluted) | 449.32 Million | 448.16 Million | 447.48 Million | 448.96 Million | 447.36 Million | 447.36 Million |
Gross Margin | 0.52 | 0.53 | 0.52 | 0.89 | 0.55 | 0.88 |
EBIT Margin | 0.13 | - | 0.19 | 0.05 | 0.18 | 0.18 |
Profit Margin | -0.17 | -0.03 | -0.03 | -0.03 | -0.04 | -0.04 |
EBITDA | 114.6 Million | - | 156.9 Million | 19.45 Million | 155.6 Million | 77.8 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 |
NGRD3
HVID
FNCNF
ABEV3
BRCR11
000623