GBp 1560.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 521.7 Million | 484.6 Million | 447.7 Million | 393.8 Million | 328.9 Million | 284.9 Million |
Cost of Revenue | 285.8 Million | 264.1 Million | 246.3 Million | 215.9 Million | 179.5 Million | 152.7 Million |
Gross Profit | 235.9 Million | 220.5 Million | 201.4 Million | 177.9 Million | 149.4 Million | 132.2 Million |
Operating Expenses | 168.9 Million | 155.1 Million | 132.4 Million | 82.7 Million | 102.8 Million | 97.79 Million |
Selling, General and Administrative Expenses | 151.6 Million | 139.1 Million | 117.6 Million | 72.5 Million | 92.9 Million | 83.9 Million |
Research and Development Expenses | 17.3 Million | 16 Million | 14.8 Million | 10.2 Million | 9.9 Million | 8.7 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 454.7 Million | 419.2 Million | 378.7 Million | 298.6 Million | 282.3 Million | 250.49 Million |
Operating Income | 67 Million | 65.4 Million | 69 Million | 95.2 Million | 46.6 Million | 34.4 Million |
Interest Expense | 900 Thousand | 500 Thousand | 700 Thousand | 800 Thousand | 400 Thousand | 200 Thousand |
Income Tax Expense | 17.8 Million | 15.4 Million | 13.2 Million | 10.6 Million | 10.7 Million | 6.1 Million |
Earnings before Tax | 71.5 Million | 64.9 Million | 67.2 Million | 75 Million | 45.2 Million | 34.5 Million |
Net Income | 53.6 Million | 49.3 Million | 53.6 Million | 64.2 Million | 34.5 Million | 28.4 Million |
Earnings Per Share Basic | 0.55 | 0.51 | 0.56 | 0.68 | 0.37 | 0.30 |
Earnings Per Share Diluted | 0.55 | 0.51 | 0.55 | 0.67 | 0.36 | 0.30 |
Weighted Average Shares Outstanding | 97.08 Million | 96.54 Million | 95.89 Million | 95.05 Million | 94.37 Million | 93.64 Million |
Weighted Average Shares Outstanding (Diluted) | 97.69 Million | 97.49 Million | 97.06 Million | 96.33 Million | 95.61 Million | 94.75 Million |
Gross Margin | 0.45 | 0.46 | 0.45 | 0.45 | 0.45 | 0.46 |
EBIT Margin | 0.20 | 0.19 | 0.21 | 0.30 | 0.19 | 0.16 |
Profit Margin | 0.10 | 0.10 | 0.12 | 0.16 | 0.10 | 0.10 |
EBITDA | 103.3 Million | 92.6 Million | 96.1 Million | 98.7 Million | 62.7 Million | 48.6 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.15 | 0.24 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 282.5 Million | 521.7 Million | 265.5 Million | 256.2 Million | 249.9 Million | 484.6 Million |
Cost of Revenue | 136.7 Million | 285.8 Million | 129.5 Million | 139.3 Million | 136.6 Million | 264.1 Million |
Gross Profit | 145.8 Million | 235.9 Million | 136 Million | 116.9 Million | 113.3 Million | 220.5 Million |
Operating Expenses | 100.1 Million | 168.9 Million | 111.2 Million | 74.7 Million | 86.6 Million | 155.1 Million |
Selling, General and Administrative Expenses | 84.2 Million | - | 78.2 Million | 74.7 Million | 86.6 Million | - |
Research and Development Expenses | 10.7 Million | - | 3 Million | 2.2 Million | 17.8 Million | - |
Other Expenses | 5.2 Million | - | - | - | - | - |
Cost and Expenses | 236.8 Million | 454.7 Million | 240.7 Million | 214 Million | 223.2 Million | 419.2 Million |
Operating Income | 45.7 Million | 67 Million | 40.8 Million | 42.2 Million | 26.7 Million | 65.4 Million |
Interest Expense | 800 Thousand | 900 Thousand | 500 Thousand | 400 Thousand | - | 500 Thousand |
Income Tax Expense | 12.7 Million | 17.8 Million | 7.4 Million | 10.4 Million | 8.1 Million | 15.4 Million |
Earnings before Tax | 48.5 Million | 71.5 Million | 28 Million | 43.5 Million | 26.5 Million | 64.9 Million |
Net Income | 35.8 Million | 53.6 Million | 20.6 Million | 33 Million | 18.3 Million | 49.3 Million |
Earnings Per Share Basic | 0.37 | - | 0.21 | 0.34 | 0.19 | - |
Earnings Per Share Diluted | 0.37 | - | 0.21 | 0.34 | 0.19 | - |
Weighted Average Shares Outstanding | 97.54 Million | 97.08 Million | 97.52 Million | 96.87 Million | 96.84 Million | 96.54 Million |
Weighted Average Shares Outstanding (Diluted) | 97.42 Million | 97.69 Million | 97.87 Million | 97.51 Million | 98.03 Million | 97.49 Million |
Gross Margin | 0.52 | 0.45 | 0.51 | 0.46 | 0.45 | 0.46 |
EBIT Margin | 0.20 | - | 0.19 | 0.22 | 0.16 | - |
Profit Margin | 0.13 | 0.10 | 0.08 | 0.13 | 0.07 | 0.10 |
EBITDA | 55.5 Million | - | 50.3 Million | 56.5 Million | 40.7 Million | - |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.15 | 0.16 | 0.11 | 0.13 |
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