GBp 1052.39
(3.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 2.43 Billion | 2.7 Billion | 2.43 Billion | 2.11 Billion | 2.1 Billion |
Cost of Revenue | 2.2 Billion | 1.89 Billion | 1.76 Billion | 1.55 Billion | 1.65 Billion | 1.32 Billion |
Gross Profit | 503.23 Million | 536.02 Million | 936.92 Million | 879.36 Million | 461.7 Million | 780.72 Million |
Operating Expenses | 334.65 Million | 239.39 Million | 274.09 Million | 229.68 Million | 284.41 Million | 282.02 Million |
Selling, General and Administrative Expenses | 170.8 Million | 123.98 Million | 129.99 Million | 117.51 Million | 119.28 Million | 104.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 163.85 Million | 115.41 Million | 144.1 Million | 112.17 Million | 165.12 Million | -257 Thousand |
Cost and Expenses | 2.53 Billion | 2.13 Billion | 2.04 Billion | 1.78 Billion | 1.94 Billion | 1.6 Billion |
Operating Income | 168.58 Million | 283.59 Million | 666.73 Million | 649.68 Million | 171.73 Million | 506.69 Million |
Interest Expense | 84.53 Million | 78.87 Million | 60.91 Million | 79.83 Million | 53.71 Million | 46.3 Million |
Income Tax Expense | -174.28 Million | -59.72 Million | 173.03 Million | 175.67 Million | -27.05 Million | 133.96 Million |
Earnings before Tax | 114.01 Million | 248.57 Million | 611.53 Million | 551.25 Million | 178.75 Million | 483.93 Million |
Net Income | 233.9 Million | 271.89 Million | 421.2 Million | 374.12 Million | 203.99 Million | 349.84 Million |
Earnings Per Share Basic | 0.32 | 0.37 | 0.57 | 0.51 | 0.28 | 0.47 |
Earnings Per Share Diluted | 0.32 | 0.37 | 0.57 | 0.51 | 0.28 | 0.47 |
Weighted Average Shares Outstanding | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million |
Weighted Average Shares Outstanding (Diluted) | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.98 Million |
Gross Margin | 0.19 | 0.22 | 0.35 | 0.36 | 0.22 | 0.37 |
EBIT Margin | 0.26 | 0.34 | 0.44 | 0.44 | 0.32 | 0.44 |
Profit Margin | 0.09 | 0.11 | 0.16 | 0.15 | 0.10 | 0.17 |
EBITDA | 697.02 Million | 829.21 Million | 1.2 Billion | 1.25 Billion | 714.09 Million | 919.06 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.25 | 0.27 | 0.08 | 0.24 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.36 Billion | 2.7 Billion | 1.34 Billion | 2.43 Billion | 1.17 Billion |
Cost of Revenue | 1.09 Billion | 1.14 Billion | 2.2 Billion | 1.06 Billion | 1.89 Billion | 1 Billion |
Gross Profit | 392.38 Million | 217.07 Million | 503.23 Million | 282.68 Million | 536.02 Million | 167.22 Million |
Operating Expenses | 157.23 Million | 143.83 Million | 334.65 Million | 230.01 Million | 239.39 Million | 53.72 Million |
Selling, General and Administrative Expenses | 152.46 Million | 176.85 Million | - | 168.04 Million | - | 145 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.77 Million | - | 35 Thousand | - | 115.41 Million | - |
Cost and Expenses | 1.25 Billion | 1.28 Billion | 2.53 Billion | 1.29 Billion | 2.13 Billion | 1.06 Billion |
Operating Income | 235.15 Million | 105.84 Million | 137.91 Million | 53.04 Million | 283.59 Million | 61.17 Million |
Interest Expense | - | - | 84.53 Million | - | 78.87 Million | - |
Income Tax Expense | 160.09 Million | 132.41 Million | -174.28 Million | 41.86 Million | -59.72 Million | 73.98 Million |
Earnings before Tax | 277.77 Million | 66.16 Million | 114.01 Million | 47.85 Million | 248.57 Million | 93.34 Million |
Net Income | 78.64 Million | 169.18 Million | 233.9 Million | 64.72 Million | 271.89 Million | 154.52 Million |
Earnings Per Share Basic | 0.11 | 0.23 | - | 0.09 | - | 0.21 |
Earnings Per Share Diluted | 0.11 | 0.23 | - | 0.09 | - | 0.21 |
Weighted Average Shares Outstanding | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million |
Weighted Average Shares Outstanding (Diluted) | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million | 736.89 Million |
Gross Margin | 0.26 | 0.16 | 0.19 | 0.21 | 0.22 | 0.14 |
EBIT Margin | 0.40 | 0.27 | - | 0.22 | - | 0.28 |
Profit Margin | 0.05 | 0.12 | 0.09 | 0.05 | 0.11 | 0.13 |
EBITDA | 593.18 Million | 361.2 Million | - | 289.97 Million | - | 322.95 Million |
Earnings Before Tax Margin | 0.16 | 0.08 | 0.05 | 0.04 | 0.12 | 0.05 |
BUDZ
002486
TMP
PEN
0KSR
0K10