GBp 14470.0
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.63 Billion | 29.73 Billion | 28.56 Billion | 22.79 Billion | 21.81 Billion | 22.01 Billion |
Cost of Revenue | 20.58 Billion | 20.7 Billion | 19.81 Billion | 15.81 Billion | 15.39 Billion | 15.55 Billion |
Gross Profit | 9.05 Billion | 9.02 Billion | 8.75 Billion | 6.98 Billion | 6.42 Billion | 6.45 Billion |
Operating Expenses | 6.4 Billion | 6.24 Billion | 5.93 Billion | 4.93 Billion | 4.88 Billion | 5.05 Billion |
Selling, General and Administrative Expenses | 6.06 Billion | 5.92 Billion | 5.63 Billion | 4.73 Billion | 4.32 Billion | 4.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 335 Million | -11 Million | 301 Million | 4.93 Billion | 4.88 Billion | 5.05 Billion |
Cost and Expenses | 26.98 Billion | 26.95 Billion | 25.74 Billion | 20.74 Billion | 20.28 Billion | 20.6 Billion |
Operating Income | 2.65 Billion | 2.65 Billion | 2.82 Billion | 2.03 Billion | 1.42 Billion | 1.4 Billion |
Interest Expense | 179 Million | 184 Million | 111 Million | 145 Million | 151 Million | 74 Million |
Income Tax Expense | 729 Million | 575 Million | 609 Million | 241 Million | 307 Million | 263 Million |
Earnings before Tax | 2.46 Billion | 2.46 Billion | 2.7 Billion | 1.89 Billion | 1.26 Billion | 1.32 Billion |
Net Income | 1.73 Billion | 1.88 Billion | 2.12 Billion | 1.47 Billion | 961 Million | 1.1 Billion |
Earnings Per Share Basic | 8.55 | 9.15 | 9.75 | 6.59 | 4.27 | 2.27 |
Earnings Per Share Diluted | 8.53 | 9.12 | 9.69 | 6.55 | 4.24 | 2.27 |
Weighted Average Shares Outstanding | 202.9 Million | 206.4 Million | 217.7 Million | 223.5 Million | 224.8 Million | 487.84 Million |
Weighted Average Shares Outstanding (Diluted) | 203.5 Million | 207.2 Million | 218.9 Million | 224.8 Million | 226.8 Million | 487.84 Million |
Gross Margin | 0.31 | 0.30 | 0.31 | 0.31 | 0.29 | 0.29 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.10 | 0.08 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.04 | 0.05 |
EBITDA | 2.97 Billion | 2.96 Billion | 3.12 Billion | 2.25 Billion | 1.64 Billion | 1.7 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.09 | 0.07 | 0.06 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.94 Billion | 7.3 Billion | 6.67 Billion | 7.7 Billion | 29.73 Billion | 7.83 Billion |
Cost of Revenue | 5.48 Billion | 5.07 Billion | 4.64 Billion | 5.37 Billion | 20.7 Billion | 5.43 Billion |
Gross Profit | 2.46 Billion | 2.23 Billion | 2.02 Billion | 2.33 Billion | 9.02 Billion | 2.4 Billion |
Operating Expenses | 1.65 Billion | 1.6 Billion | 1.55 Billion | 1.59 Billion | 6.24 Billion | 1.62 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 1.52 Billion | 1.46 Billion | 1.51 Billion | - | 1.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5 Million | -1 Million | - | -3 Million | -11 Million | -4 Million |
Cost and Expenses | 7.13 Billion | 6.68 Billion | 6.19 Billion | 6.96 Billion | 26.95 Billion | 7.05 Billion |
Operating Income | 811 Million | 625 Million | 477 Million | 739 Million | 2.65 Billion | 782 Million |
Interest Expense | 47 Million | 43 Million | 44 Million | 45 Million | 184 Million | 48 Million |
Income Tax Expense | 308 Million | 138 Million | 111 Million | 172 Million | 575 Million | 146 Million |
Earnings before Tax | 759 Million | 581 Million | 433 Million | 691 Million | 2.46 Billion | 730 Million |
Net Income | 451 Million | 443 Million | 322 Million | 519 Million | 1.88 Billion | 584 Million |
Earnings Per Share Basic | 2.24 | 2.19 | 1.58 | 2.55 | - | 2.86 |
Earnings Per Share Diluted | 2.23 | 2.18 | 1.58 | 2.54 | - | 2.85 |
Weighted Average Shares Outstanding | 201.7 Million | 202.6 Million | 203.4 Million | 203.8 Million | 487.84 Million | 204.3 Million |
Weighted Average Shares Outstanding (Diluted) | 202.3 Million | 203.2 Million | 203.9 Million | 204.6 Million | 487.84 Million | 205.1 Million |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 | 0.31 |
EBIT Margin | 0.11 | 0.10 | 0.08 | 0.11 | - | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.07 |
EBITDA | 893 Million | 709 Million | 560 Million | 816 Million | - | 854 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | 0.10 | 0.09 | 0.10 |
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