GBp 798.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.31 Billion | 2.31 Billion | 2.09 Billion | 1.54 Billion | 1.58 Billion | 1.51 Billion |
Cost of Revenue | 907 Million | 907.8 Million | 804.7 Million | 617.5 Million | 603.9 Million | 579.1 Million |
Gross Profit | 1.4 Billion | 1.41 Billion | 1.28 Billion | 930 Million | 979.7 Million | 932.2 Million |
Operating Expenses | 1.06 Billion | 995.9 Million | 889.3 Million | 756.2 Million | 715.8 Million | 694.4 Million |
Selling, General and Administrative Expenses | 1.06 Billion | 995.9 Million | 889.3 Million | 756.2 Million | 715.8 Million | 694.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.97 Billion | 1.9 Billion | 1.69 Billion | 1.37 Billion | 1.31 Billion | 1.27 Billion |
Operating Income | 348.4 Million | 415.3 Million | 399.7 Million | 173.8 Million | 263.89 Million | 237.8 Million |
Interest Expense | 18.1 Million | 13.2 Million | 11 Million | 10.4 Million | 400 Thousand | 2.3 Million |
Income Tax Expense | 73 Million | 31.6 Million | 75.8 Million | 37.7 Million | 51.7 Million | 48.1 Million |
Earnings before Tax | 327.6 Million | 405.8 Million | 390.3 Million | 185.3 Million | 260.7 Million | 238.5 Million |
Net Income | 254.6 Million | 374.2 Million | 314.5 Million | 147.6 Million | 209 Million | 190.4 Million |
Earnings Per Share Basic | 0.46 | 0.66 | 0.53 | 0.25 | 0.35 | 0.31 |
Earnings Per Share Diluted | 0.46 | 0.66 | 0.53 | 0.25 | 0.35 | 0.31 |
Weighted Average Shares Outstanding | 548.1 Million | 568.6 Million | 591.2 Million | 592.3 Million | 596.9 Million | 608.3 Million |
Weighted Average Shares Outstanding (Diluted) | 550.2 Million | 570.7 Million | 593.3 Million | 595 Million | 599.9 Million | 610.8 Million |
Gross Margin | 0.61 | 0.61 | 0.62 | 0.60 | 0.62 | 0.62 |
EBIT Margin | 0.21 | 0.23 | 0.25 | 0.19 | 0.19 | 0.17 |
Profit Margin | 0.11 | 0.16 | 0.15 | 0.10 | 0.13 | 0.13 |
EBITDA | 485.7 Million | 544.7 Million | 515.1 Million | 287.8 Million | 295.2 Million | 270.3 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.19 | 0.11 | 0.17 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 966.3 Million | 1.38 Billion | 2.31 Billion | 926.9 Million | 2.31 Billion | 1.4 Billion |
Cost of Revenue | 379 Million | 545.5 Million | 907 Million | 361.5 Million | 907.8 Million | 559.7 Million |
Gross Profit | 587.3 Million | 838.5 Million | 1.4 Billion | 565.4 Million | 1.41 Billion | 846.2 Million |
Operating Expenses | 470.19 Million | 615.3 Million | 1.05 Billion | 448.4 Million | 995.9 Million | 580.1 Million |
Selling, General and Administrative Expenses | 470.2 Million | 615.3 Million | - | 448.4 Million | - | 580.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 849.19 Million | 1.16 Billion | 1.96 Billion | 809.9 Million | 1.9 Billion | 1.13 Billion |
Operating Income | 117.1 Million | 223.2 Million | 348.4 Million | 117 Million | 415.3 Million | 266.1 Million |
Interest Expense | 9.1 Million | 9.9 Million | 18.1 Million | 6.9 Million | 13.2 Million | 7.6 Million |
Income Tax Expense | 27.9 Million | 45.7 Million | 73 Million | 27.3 Million | 31.6 Million | 900 Thousand |
Earnings before Tax | 112.3 Million | 215.7 Million | 327.6 Million | 111.9 Million | 405.8 Million | 260.8 Million |
Net Income | 84.4 Million | 170 Million | 254.6 Million | 84.6 Million | 374.2 Million | 259.89 Million |
Earnings Per Share Basic | 0.15 | 0.31 | - | 0.15 | - | 0.46 |
Earnings Per Share Diluted | 0.15 | 0.31 | - | 0.15 | - | 0.46 |
Weighted Average Shares Outstanding | 548.05 Million | 548.67 Million | 548.1 Million | 550.7 Million | 568.6 Million | 562.12 Million |
Weighted Average Shares Outstanding (Diluted) | 548.8 Million | 548.86 Million | 550.2 Million | 552.9 Million | 570.7 Million | 564.46 Million |
Gross Margin | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 | 0.60 |
EBIT Margin | 0.15 | 0.22 | - | 0.19 | - | 0.24 |
Profit Margin | 0.09 | 0.12 | 0.11 | 0.09 | 0.16 | 0.18 |
EBITDA | 141.9 Million | 302.9 Million | - | 178.6 Million | - | 335 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | 0.15 | 0.13 | 0.18 | 0.19 |
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