GBp 302.8
(1.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.45 Billion | 23.06 Billion | 8.45 Billion | 7.8 Billion | 25.5 Billion | 24.25 Billion |
Cost of Revenue | 21.54 Billion | 17.7 Billion | 8.29 Billion | 8.9 Billion | 18.24 Billion | 17.71 Billion |
Gross Profit | 7.91 Billion | 5.36 Billion | 164 Million | -1.1 Billion | 7.26 Billion | 6.54 Billion |
Operating Expenses | 4.14 Billion | 4.02 Billion | 2.9 Billion | 6.11 Billion | 4.42 Billion | 2.86 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | 1.89 Billion | 1.19 Billion | 1.15 Billion | 1.84 Billion | 1.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.03 Billion | - | - | - | - | - |
Cost and Expenses | 25.68 Billion | 21.72 Billion | 11.19 Billion | 15.01 Billion | 22.67 Billion | 20.57 Billion |
Operating Income | 3.63 Billion | 1.39 Billion | -2.94 Billion | -4.33 Billion | 3.3 Billion | 3.33 Billion |
Interest Expense | 1.09 Billion | 979 Million | 768 Million | 637 Million | 607 Million | 231 Million |
Income Tax Expense | 401 Million | 16 Million | 574 Million | 892 Million | 560 Million | 590 Million |
Earnings before Tax | 3.05 Billion | 415 Million | -3.5 Billion | -7.82 Billion | 2.27 Billion | 3.48 Billion |
Net Income | 2.65 Billion | 431 Million | -2.93 Billion | -6.93 Billion | 1.71 Billion | 2.88 Billion |
Earnings Per Share Basic | 0.54 | 0.09 | -0.59 | -1.97 | 0.86 | 1.37 |
Earnings Per Share Diluted | 0.51 | 0.06 | -0.59 | -1.97 | 0.84 | 1.37 |
Weighted Average Shares Outstanding | 4.93 Billion | 4.95 Billion | 4.96 Billion | 3.52 Billion | 2.03 Billion | 2.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.27 Billion | 5.34 Billion | 4.96 Billion | 3.52 Billion | 2.06 Billion | 2.11 Billion |
Gross Margin | 0.27 | 0.23 | 0.02 | -0.14 | 0.28 | 0.27 |
EBIT Margin | 0.15 | 0.10 | -0.27 | -0.46 | 0.16 | 0.18 |
Profit Margin | 0.09 | 0.02 | -0.35 | -0.89 | 0.07 | 0.12 |
EBITDA | 4.43 Billion | 2.19 Billion | -2.25 Billion | -5.04 Billion | 4.99 Billion | 4.97 Billion |
Earnings Before Tax Margin | 0.12 | 0.06 | -0.35 | -0.56 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.29 Billion | 6.42 Billion | 7.22 Billion | 29.45 Billion | 8.64 Billion | 7.69 Billion |
Cost of Revenue | 5.89 Billion | 5.2 Billion | 5.54 Billion | 21.54 Billion | 5.78 Billion | 5.38 Billion |
Gross Profit | 2.4 Billion | 1.22 Billion | 1.68 Billion | 7.91 Billion | 2.86 Billion | 2.31 Billion |
Operating Expenses | 1.14 Billion | 1.15 Billion | 1.11 Billion | 4.14 Billion | 1.09 Billion | 971 Million |
Selling, General and Administrative Expenses | 551 Million | 574 Million | 574 Million | - | 546 Million | 564 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17 Million | 37 Million | - | - | - | -4 Million |
Cost and Expenses | 7.03 Billion | 6.36 Billion | 6.65 Billion | 25.68 Billion | 6.88 Billion | 6.35 Billion |
Operating Income | 1.27 Billion | 87 Million | 554 Million | 3.63 Billion | 1.79 Billion | 1.25 Billion |
Interest Expense | 243 Million | 228 Million | - | 1.09 Billion | - | 291 Million |
Income Tax Expense | 224 Million | 83 Million | 63 Million | 401 Million | 348 Million | 150 Million |
Earnings before Tax | 1.13 Billion | -87 Million | 441 Million | 3.05 Billion | 1.57 Billion | 1.15 Billion |
Net Income | 909 Million | -4 Million | 504 Million | 2.65 Billion | 1.23 Billion | 1 Billion |
Earnings Per Share Basic | 0.16 | -0.00 | 0.10 | - | 0.23 | 0.20 |
Earnings Per Share Diluted | 0.16 | -0.00 | 0.10 | - | 0.23 | 0.20 |
Weighted Average Shares Outstanding | 5.58 Billion | 4.92 Billion | 5.12 Billion | 5.24 Billion | 5.28 Billion | 4.92 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.63 Billion | 4.91 Billion | 5.27 Billion | 5.27 Billion | 5.28 Billion | 4.92 Billion |
Gross Margin | 0.29 | 0.19 | 0.23 | 0.27 | 0.33 | 0.30 |
EBIT Margin | 0.19 | 0.04 | 0.10 | - | 0.23 | 0.19 |
Profit Margin | 0.11 | -0.00 | 0.07 | 0.09 | 0.14 | 0.13 |
EBITDA | 1.56 Billion | 287.25 Million | 754.25 Million | - | 1.99 Billion | 1.48 Billion |
Earnings Before Tax Margin | 0.15 | 0.01 | 0.08 | 0.12 | 0.21 | 0.16 |
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