GBp 13550.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 525.7 Million | 470.8 Million | 414.8 Million | 369.5 Million | 269.7 Million | 256.6 Million |
Cost of Revenue | 151.2 Million | 151 Million | 132.1 Million | 100.2 Million | 92.7 Million | 83.3 Million |
Gross Profit | 374.5 Million | 319.8 Million | 282.7 Million | 269.3 Million | 177 Million | 173.3 Million |
Operating Expenses | -1.2 Million | 144.5 Million | 123.4 Million | 115.9 Million | 102.7 Million | 92.1 Million |
Selling, General and Administrative Expenses | 172.7 Million | 144.5 Million | 115.5 Million | 108.2 Million | 92.8 Million | 102.5 Million |
Research and Development Expenses | - | 15 Million | 7.9 Million | 7.7 Million | 9.9 Million | 11.7 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 149.1 Million | 295.5 Million | 255.5 Million | 216.1 Million | 195.4 Million | 175.4 Million |
Operating Income | 376.6 Million | 175.3 Million | 159.3 Million | 153.4 Million | 74.3 Million | 82.1 Million |
Interest Expense | 1.3 Million | 900 Thousand | 800 Thousand | 1 Million | 700 Thousand | 5000.00 |
Income Tax Expense | 51.9 Million | 35.9 Million | 28.1 Million | 28.9 Million | 18.1 Million | 15.5 Million |
Earnings before Tax | 203 Million | 170.6 Million | 156.5 Million | 150.9 Million | 89.4 Million | 81.3 Million |
Net Income | 151.1 Million | 134.7 Million | 128.4 Million | 122 Million | 71.3 Million | 65.82 Million |
Earnings Per Share Basic | 4.59 | 4.10 | 3.91 | 3.73 | 2.19 | 2.03 |
Earnings Per Share Diluted | 4.58 | 4.09 | 3.91 | 3.71 | 2.18 | 2.01 |
Weighted Average Shares Outstanding | 32.93 Million | 32.88 Million | 32.81 Million | 32.73 Million | 32.6 Million | 32.43 Million |
Weighted Average Shares Outstanding (Diluted) | 32.97 Million | 32.89 Million | 32.87 Million | 32.92 Million | 32.73 Million | 32.78 Million |
Gross Margin | 0.71 | 0.68 | 0.68 | 0.73 | 0.66 | 0.68 |
EBIT Margin | 0.46 | 0.46 | 0.47 | 0.49 | 0.37 | 0.36 |
Profit Margin | 0.29 | 0.29 | 0.31 | 0.33 | 0.26 | 0.26 |
EBITDA | 243.1 Million | 211 Million | 169.9 Million | 178.1 Million | 115.1 Million | 91.1 Million |
Earnings Before Tax Margin | 0.72 | 0.37 | 0.38 | 0.42 | 0.28 | 0.32 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 525.7 Million | 278 Million | 247.7 Million | 470.8 Million | 244.2 Million | 226.6 Million |
Cost of Revenue | 151.2 Million | 78.2 Million | 72.1 Million | 151 Million | 70.3 Million | 76 Million |
Gross Profit | 374.5 Million | 199.8 Million | 175.6 Million | 319.8 Million | 173.9 Million | 150.6 Million |
Operating Expenses | 172.7 Million | -82.3 Million | 80.5 Million | 144.5 Million | 82.6 Million | 66.59 Million |
Selling, General and Administrative Expenses | - | 89.9 Million | 80.5 Million | - | 82.6 Million | 66.59 Million |
Research and Development Expenses | - | 7 Million | 4.7 Million | - | 9.6 Million | 5.4 Million |
Other Expenses | - | -179.2 Million | - | - | - | - |
Cost and Expenses | 323.9 Million | -4.1 Million | 152.6 Million | 295.5 Million | 152.9 Million | 142.6 Million |
Operating Income | 201.8 Million | 282.1 Million | 95.1 Million | 175.3 Million | 91.3 Million | 84 Million |
Interest Expense | 1.3 Million | - | 500 Thousand | 900 Thousand | 500 Thousand | 400 Thousand |
Income Tax Expense | 51.9 Million | 28.1 Million | 23.8 Million | 35.9 Million | 18.8 Million | 17.1 Million |
Earnings before Tax | 203 Million | 107.8 Million | 95.2 Million | 170.6 Million | 87 Million | 83.6 Million |
Net Income | 151.1 Million | 79.7 Million | 71.4 Million | 134.7 Million | 68.2 Million | 66.5 Million |
Earnings Per Share Basic | - | 2.42 | 2.17 | - | 2.07 | 2.02 |
Earnings Per Share Diluted | - | 2.42 | 2.16 | - | 2.07 | 2.02 |
Weighted Average Shares Outstanding | 32.93 Million | 32.95 Million | 32.91 Million | 32.88 Million | 32.91 Million | 32.84 Million |
Weighted Average Shares Outstanding (Diluted) | 32.97 Million | 32.95 Million | 33.01 Million | 32.89 Million | 32.93 Million | 32.86 Million |
Gross Margin | 0.71 | 0.72 | 0.71 | 0.68 | 0.71 | 0.66 |
EBIT Margin | - | 0.42 | 0.46 | - | 0.46 | 0.45 |
Profit Margin | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.29 |
EBITDA | - | 117.2 Million | 113.5 Million | - | 111.9 Million | 102.9 Million |
Earnings Before Tax Margin | 0.38 | 1.01 | 0.38 | 0.37 | 0.37 | 0.37 |
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