GBp 610.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.53 Billion | 5.55 Billion | 4.69 Billion | 3.5 Billion | 3.95 Billion | 3.7 Billion |
Cost of Revenue | 3.14 Billion | 3.18 Billion | 2.65 Billion | 2.03 Billion | 2.58 Billion | 2.11 Billion |
Gross Profit | 2.39 Billion | 2.37 Billion | 2.03 Billion | 1.47 Billion | 1.37 Billion | 1.58 Billion |
Operating Expenses | 1.89 Billion | 2.03 Billion | 1.58 Billion | 1.27 Billion | 1.2 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 1.89 Billion | 2.03 Billion | 1.58 Billion | 1.27 Billion | 1.24 Billion | 1.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.5 Million | 1 Million | - | 16.1 Million | 35.5 Million | 13.6 Million |
Cost and Expenses | 5.01 Billion | 5.21 Billion | 4.24 Billion | 3.3 Billion | 3.79 Billion | 3.51 Billion |
Operating Income | 520.6 Million | 339.7 Million | 450.8 Million | 200.9 Million | 165.7 Million | 170.9 Million |
Interest Expense | 91.5 Million | 69 Million | 48.9 Million | 32.9 Million | 29.2 Million | 19.3 Million |
Income Tax Expense | 107.9 Million | 159.3 Million | 75.5 Million | 85.4 Million | 42.5 Million | 63.2 Million |
Earnings before Tax | 507 Million | 634.3 Million | 306.7 Million | -1.2 Million | 159.4 Million | 179.2 Million |
Net Income | 380.8 Million | 491.7 Million | 249.8 Million | -83 Million | 93.8 Million | 112 Million |
Earnings Per Share Basic | 0.91 | 1.00 | 0.53 | -0.18 | 0.19 | 0.24 |
Earnings Per Share Diluted | 0.88 | 1.00 | 0.53 | -0.18 | 0.19 | 0.24 |
Weighted Average Shares Outstanding | 424.56 Million | 459.91 Million | 471.97 Million | 471.97 Million | 471.97 Million | 471.97 Million |
Weighted Average Shares Outstanding (Diluted) | 438.5 Million | 459.91 Million | 471.97 Million | 471.97 Million | 471.97 Million | 471.97 Million |
Gross Margin | 0.43 | 0.43 | 0.43 | 0.42 | 0.35 | 0.43 |
EBIT Margin | 0.16 | 0.11 | 0.15 | 0.14 | 0.11 | 0.08 |
Profit Margin | 0.07 | 0.09 | 0.05 | -0.02 | 0.02 | 0.03 |
EBITDA | 883.1 Million | 976.2 Million | 609.7 Million | 337.3 Million | 478 Million | 331 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.10 | 0.06 | 0.04 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.53 Billion | 2.76 Billion | 2.76 Billion | 2.92 Billion | 5.55 Billion | 2.62 Billion |
Cost of Revenue | 3.14 Billion | 1.56 Billion | 1.58 Billion | 1.66 Billion | 3.18 Billion | 1.52 Billion |
Gross Profit | 2.39 Billion | 1.2 Billion | 1.18 Billion | 1.25 Billion | 2.37 Billion | 1.1 Billion |
Operating Expenses | 1.89 Billion | 978.4 Million | 920.2 Million | 1.07 Billion | 2.03 Billion | 918.3 Million |
Selling, General and Administrative Expenses | - | 978.4 Million | 920.2 Million | 1.07 Billion | - | 918.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 1 Million | - |
Cost and Expenses | 5.04 Billion | 2.54 Billion | 2.5 Billion | 2.74 Billion | 5.21 Billion | 2.44 Billion |
Operating Income | 494.8 Million | 226.7 Million | 268.1 Million | 184.5 Million | 339.7 Million | 182 Million |
Interest Expense | 91.5 Million | 42.6 Million | 48.9 Million | 41.5 Million | 69 Million | 36.1 Million |
Income Tax Expense | 107.9 Million | 32.29 Million | 75.6 Million | 94.4 Million | 159.3 Million | 64.9 Million |
Earnings before Tax | 507 Million | 196.8 Million | 310.2 Million | 376.1 Million | 634.3 Million | 258.2 Million |
Net Income | 380.8 Million | 150.7 Million | 234.2 Million | 275.6 Million | 491.7 Million | 186.1 Million |
Earnings Per Share Basic | - | 0.34 | 0.53 | 0.60 | - | 0.40 |
Earnings Per Share Diluted | - | 0.34 | 0.53 | 0.60 | - | 0.40 |
Weighted Average Shares Outstanding | 438.5 Million | 438.5 Million | 441.78 Million | 459.79 Million | 459.91 Million | 460.09 Million |
Weighted Average Shares Outstanding (Diluted) | 438.5 Million | 438.5 Million | 441.78 Million | 459.79 Million | 459.91 Million | 460.09 Million |
Gross Margin | 0.43 | 0.44 | 0.43 | 0.43 | 0.43 | 0.42 |
EBIT Margin | - | 0.14 | 0.14 | 0.12 | - | 0.11 |
Profit Margin | 0.07 | 0.05 | 0.08 | 0.09 | 0.09 | 0.07 |
EBITDA | - | 378.4 Million | 401 Million | 337.5 Million | - | 298.2 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.06 | 0.06 | 0.07 |
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