GBp 1095.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 764.9 Million | 735.1 Million | 583 Million | 631 Million | 550.9 Million | 480.5 Million |
Cost of Revenue | 163 Million | 140.7 Million | 155.5 Million | 119.8 Million | 101.2 Million | 97.2 Million |
Gross Profit | 601.9 Million | 594.4 Million | 427.5 Million | 511.2 Million | 449.7 Million | 383.3 Million |
Operating Expenses | 195.2 Million | 210 Million | 156.5 Million | 145.1 Million | 113.7 Million | 82.2 Million |
Selling, General and Administrative Expenses | 142.9 Million | 61.6 Million | 58.9 Million | 28.6 Million | 23.9 Million | 12.7 Million |
Research and Development Expenses | 4.6 Million | 6.2 Million | 4.5 Million | 4.3 Million | 2.4 Million | 1.9 Million |
Other Expenses | 47.7 Million | 474.85 Million | 97.6 Million | 116.8 Million | 89.8 Million | 91.5 Million |
Cost and Expenses | 398.2 Million | 350.7 Million | 312 Million | 264.9 Million | 214.9 Million | 179.4 Million |
Operating Income | 366.7 Million | 384.4 Million | 270 Million | 365.6 Million | 337.7 Million | 303.3 Million |
Interest Expense | 300 Thousand | 400 Thousand | 500 Thousand | 700 Thousand | 700 Thousand | 2.5 Million |
Income Tax Expense | 103.1 Million | 79 Million | 53.4 Million | 69.7 Million | 65.1 Million | 58.2 Million |
Earnings before Tax | 396.3 Million | 402.7 Million | 269.2 Million | 366 Million | 378.3 Million | 305.8 Million |
Net Income | 293.2 Million | 323.8 Million | 216.3 Million | 296.7 Million | 313.1 Million | 247.4 Million |
Earnings Per Share Basic | 0.62 | 0.68 | 0.46 | 0.63 | 0.66 | 0.52 |
Earnings Per Share Diluted | 0.62 | 0.68 | 0.46 | 0.63 | 0.66 | 0.52 |
Weighted Average Shares Outstanding | 474.01 Million | 474.16 Million | 473.94 Million | 473.79 Million | 473.83 Million | 474.57 Million |
Weighted Average Shares Outstanding (Diluted) | 475.23 Million | 474.85 Million | 474.52 Million | 474.54 Million | 474.82 Million | 475.76 Million |
Gross Margin | 0.79 | 0.81 | 0.73 | 0.81 | 0.82 | 0.80 |
EBIT Margin | 0.52 | 0.57 | 0.49 | 0.61 | 0.64 | 0.64 |
Profit Margin | 0.38 | 0.44 | 0.37 | 0.47 | 0.57 | 0.51 |
EBITDA | 395.7 Million | 399.7 Million | 286.1 Million | 381.8 Million | 351.3 Million | 313.3 Million |
Earnings Before Tax Margin | 0.48 | 0.52 | 0.46 | 0.58 | 0.61 | 0.63 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 198.35 Million | 764.9 Million | 198.35 Million | 368.2 Million | 184.1 Million | 735.1 Million |
Cost of Revenue | 50.8 Million | - | 50.8 Million | 50.7 Million | 50.7 Million | 140.7 Million |
Gross Profit | 147.55 Million | 764.9 Million | 147.55 Million | 317.5 Million | 133.4 Million | 594.4 Million |
Operating Expenses | 48.3 Million | -383.8 Million | 48.3 Million | 49.2 Million | 49.2 Million | 210 Million |
Selling, General and Administrative Expenses | 36.45 Million | - | 36.45 Million | 7.2 Million | 35 Million | - |
Research and Development Expenses | 2.3 Million | - | 2.3 Million | 14.6 Million | - | - |
Other Expenses | 9.55 Million | -383.8 Million | 9.55 Million | 0.50 | - | 474.85 Million |
Cost and Expenses | 99.1 Million | 383.8 Million | 99.1 Million | 189.8 Million | 99.9 Million | 350.7 Million |
Operating Income | 99.25 Million | 381.1 Million | 99.25 Million | 135.2 Million | 91.3 Million | 384.4 Million |
Interest Expense | - | - | - | - | - | 400 Thousand |
Income Tax Expense | 27.9 Million | 103.1 Million | 27.9 Million | 0.29 | 23.65 Million | 79 Million |
Earnings before Tax | 106.9 Million | 396.3 Million | 106.9 Million | 0.29 | 91.25 Million | 402.7 Million |
Net Income | 79 Million | 293.2 Million | 79 Million | 473.89 Million | 67.6 Million | 323.8 Million |
Earnings Per Share Basic | 0.17 | - | 0.17 | 474.46 Million | 0.14 | - |
Earnings Per Share Diluted | 0.17 | - | 0.17 | -100 Thousand | 0.14 | - |
Weighted Average Shares Outstanding | 476.01 Million | 474.01 Million | 476.01 Million | 474.38 Million | 474.38 Million | 474.16 Million |
Weighted Average Shares Outstanding (Diluted) | 476 Million | 475.23 Million | 476 Million | 474.46 Million | 474.46 Million | 474.85 Million |
Gross Margin | 0.74 | 1.00 | 0.74 | 0.86 | 0.72 | 0.81 |
EBIT Margin | 0.52 | - | 0.52 | 0.13 | 0.52 | - |
Profit Margin | 0.40 | 0.38 | 0.40 | 1.29 | 0.37 | 0.44 |
EBITDA | 102.95 Million | - | 102.95 Million | 47.3 Million | 94.9 Million | - |
Earnings Before Tax Margin | 0.50 | 0.50 | 0.50 | 0.37 | 0.50 | 0.52 |
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