GBp 4835.0
(0.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.14 Billion | 787.32 Million | 560.04 Million | 860.84 Million | 738.41 Million |
Cost of Revenue | 839 Million | 834.64 Million | 576.92 Million | 427.02 Million | 602.84 Million | 519.66 Million |
Gross Profit | 487.5 Million | 305.63 Million | 210.39 Million | 133.01 Million | 257.99 Million | 218.74 Million |
Operating Expenses | 247.4 Million | 202.66 Million | 179.76 Million | 129.14 Million | 204.75 Million | 174.82 Million |
Selling, General and Administrative Expenses | 155.2 Million | 126.2 Million | 122.15 Million | 86.65 Million | 148.09 Million | 126.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 92.2 Million | - | - | - | - | - |
Cost and Expenses | 1.19 Billion | 1.03 Billion | 756.69 Million | 556.17 Million | 807.6 Million | 694.49 Million |
Operating Income | 136.2 Million | 103.29 Million | 30.69 Million | -211 Thousand | 53.17 Million | 44.98 Million |
Interest Expense | 200 Thousand | 425 Thousand | 450 Thousand | 297 Thousand | 67 Thousand | 23 Thousand |
Income Tax Expense | 34.5 Million | 23.56 Million | 7.64 Million | 753 Thousand | 11.27 Million | 8.95 Million |
Earnings before Tax | 140.7 Million | 103.7 Million | 30.22 Million | 3.84 Million | 53.99 Million | 44.14 Million |
Net Income | 106.2 Million | 80.1 Million | 22.58 Million | 3.09 Million | 42.71 Million | 35.19 Million |
Earnings Per Share Basic | 3.77 | 2.86 | 0.80 | 0.11 | 1.52 | 1.26 |
Earnings Per Share Diluted | 3.77 | 2.85 | 0.80 | 0.11 | 1.52 | 1.25 |
Weighted Average Shares Outstanding | 28.16 Million | 28.06 Million | 28.07 Million | 28 Million | 28.02 Million | 28.01 Million |
Weighted Average Shares Outstanding (Diluted) | 28.17 Million | 28.12 Million | 28.14 Million | 28.09 Million | 28.12 Million | 28.1 Million |
Gross Margin | 0.37 | 0.27 | 0.27 | 0.24 | 0.30 | 0.30 |
EBIT Margin | 0.11 | 0.09 | 0.04 | 0.00 | 0.06 | 0.06 |
Profit Margin | 0.08 | 0.07 | 0.03 | 0.01 | 0.05 | 0.05 |
EBITDA | 147.5 Million | 106.88 Million | 33.93 Million | 2.78 Million | 55.52 Million | 47.18 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.04 | -0.00 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 667.5 Million | 1.32 Billion | 690.96 Million | 635.53 Million | 1.14 Billion | 624.76 Million |
Cost of Revenue | 453.5 Million | 839 Million | 500.75 Million | 442.14 Million | 834.64 Million | 466.52 Million |
Gross Profit | 214 Million | 487.5 Million | 190.21 Million | 193.38 Million | 305.63 Million | 158.23 Million |
Operating Expenses | 144.1 Million | 348.6 Million | 117.81 Million | 129.53 Million | 202.66 Million | 99.24 Million |
Selling, General and Administrative Expenses | 144 Million | - | 26.2 Million | 129 Million | - | 23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100 Thousand | - | 91.61 Million | - | - | - |
Cost and Expenses | 597.6 Million | 1.18 Billion | 618.56 Million | 571.68 Million | 1.03 Billion | 565.77 Million |
Operating Income | 69.9 Million | 136.2 Million | 72.39 Million | 63.85 Million | 103.29 Million | 59.29 Million |
Interest Expense | - | 400 Thousand | - | - | 425 Thousand | - |
Income Tax Expense | 18.3 Million | 34.5 Million | 18.01 Million | 16.48 Million | 23.56 Million | 13.06 Million |
Earnings before Tax | 73 Million | 140.7 Million | 74.74 Million | 65.95 Million | 103.7 Million | 59.78 Million |
Net Income | 54.7 Million | 106.2 Million | 56.73 Million | 49.46 Million | 80.1 Million | 46.72 Million |
Earnings Per Share Basic | 1.94 | - | 2.01 | 1.76 | - | 1.66 |
Earnings Per Share Diluted | 1.94 | - | 2.01 | 1.76 | - | 1.66 |
Weighted Average Shares Outstanding | 28.21 Million | 28.16 Million | 28.18 Million | 28.15 Million | 28.06 Million | 28.09 Million |
Weighted Average Shares Outstanding (Diluted) | 28.21 Million | 28.17 Million | 28.19 Million | 28.15 Million | 28.12 Million | 28.12 Million |
Gross Margin | 0.32 | 0.37 | 0.28 | 0.30 | 0.27 | 0.25 |
EBIT Margin | 0.11 | - | 0.11 | 0.10 | - | 0.10 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
EBITDA | 72.1 Million | - | 74.96 Million | 65.93 Million | - | 61.13 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 |
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