GBp 2134.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 904.7 Million | 447.4 Million | 764.5 Million | 672.4 Million | 256.3 Million | 212.7 Million |
Cost of Revenue | - | 18.2 Million | 18.1 Million | 15.6 Million | 10.3 Million | - |
Gross Profit | 904.7 Million | 429.2 Million | 746.4 Million | 656.8 Million | 246 Million | 212.7 Million |
Operating Expenses | 372.7 Million | 196.4 Million | 199.1 Million | 162.9 Million | 141.8 Million | 231.4 Million |
Selling, General and Administrative Expenses | 372.6 Million | 86.6 Million | 101 Million | 83.8 Million | 60.5 Million | 227.9 Million |
Research and Development Expenses | 100 Thousand | 500 Thousand | 600 Thousand | 100 Thousand | 100 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 372.7 Million | 196.4 Million | 199.1 Million | 162.9 Million | 141.8 Million | 30.4 Million |
Operating Income | 598.7 Million | 310 Million | 557.9 Million | 505.6 Million | 112.8 Million | 182.3 Million |
Interest Expense | 44.9 Million | 59.9 Million | 47.4 Million | 53.5 Million | 53.6 Million | 49.8 Million |
Income Tax Expense | 62.4 Million | 29.4 Million | 31.1 Million | 48.5 Million | 3.9 Million | -1.6 Million |
Earnings before Tax | 530.8 Million | 251 Million | 565.4 Million | 509.5 Million | 114.5 Million | 182.3 Million |
Net Income | 473.4 Million | 280.6 Million | 526.8 Million | 457.1 Million | 108.9 Million | 180.1 Million |
Earnings Per Share Basic | 1.65 | 0.98 | 1.84 | 1.60 | 0.38 | 0.63 |
Earnings Per Share Diluted | 1.62 | 0.97 | 1.81 | 1.58 | 0.38 | 0.63 |
Weighted Average Shares Outstanding | 286.12 Million | 285.61 Million | 286.75 Million | 285.15 Million | 284.81 Million | 283.91 Million |
Weighted Average Shares Outstanding (Diluted) | 292.01 Million | 289.31 Million | 290.95 Million | 290.19 Million | 284.86 Million | 283.94 Million |
Gross Margin | 1.00 | 0.96 | 0.98 | 0.98 | 0.96 | 1.00 |
EBIT Margin | 0.66 | 0.73 | 0.76 | 0.78 | 0.48 | 0.88 |
Profit Margin | 0.52 | 0.63 | 0.69 | 0.68 | 0.42 | 0.85 |
EBITDA | 598.7 Million | 329.4 Million | 638.5 Million | 585.3 Million | 124.5 Million | 188.2 Million |
Earnings Before Tax Margin | 0.66 | 0.69 | 0.73 | 0.75 | 0.44 | 0.86 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 925.9 Million | 232.8 Million | 232.8 Million | 479.5 Million | 219.55 Million | 447.4 Million |
Cost of Revenue | 21.2 Million | 8.7 Million | - | 9.3 Million | - | 18.2 Million |
Gross Profit | 904.7 Million | 224.1 Million | 232.8 Million | 470.2 Million | 219.55 Million | 429.2 Million |
Operating Expenses | 395.1 Million | 92.35 Million | 97.35 Million | 89.6 Million | 89.6 Million | 196.4 Million |
Selling, General and Administrative Expenses | - | 92.3 Million | 92.3 Million | 9.3 Million | 94 Million | - |
Research and Development Expenses | - | 50 Thousand | 50 Thousand | - | - | - |
Other Expenses | - | 0.54 | - | 0.54 | - | - |
Cost and Expenses | 373.9 Million | 92.35 Million | 97.35 Million | 294.5 Million | 89.6 Million | 196.4 Million |
Operating Income | 509.6 Million | 140.45 Million | 129.25 Million | 225 Million | 125.55 Million | 310 Million |
Interest Expense | 44.9 Million | - | - | - | - | 59.9 Million |
Income Tax Expense | 62.4 Million | 10.05 Million | 10.05 Million | 0.78 | 21.15 Million | 29.4 Million |
Earnings before Tax | 530.8 Million | 135.45 Million | 135.45 Million | 0.79 | 129.94 Million | 251 Million |
Net Income | 473.4 Million | 124.2 Million | 123.4 Million | 285.75 Million | 110.3 Million | 280.6 Million |
Earnings Per Share Basic | - | 0.42 | 0.42 | 289.18 Million | 0.38 | - |
Earnings Per Share Diluted | - | 0.42 | 0.42 | -24.9 Million | 0.38 | - |
Weighted Average Shares Outstanding | 286.12 Million | 296.6 Million | 294.69 Million | 289.2 Million | 289.2 Million | 285.61 Million |
Weighted Average Shares Outstanding (Diluted) | 292.01 Million | 294.83 Million | 294.83 Million | 289.18 Million | 289.18 Million | 289.31 Million |
Gross Margin | 0.98 | 0.96 | 1.00 | 0.98 | 1.00 | 0.96 |
EBIT Margin | - | 0.02 | 0.02 | 0.09 | 0.03 | - |
Profit Margin | 0.51 | 0.53 | 0.53 | 0.60 | 0.50 | 0.63 |
EBITDA | - | 4.2 Million | 4.2 Million | 42.3 Million | 5.9 Million | - |
Earnings Before Tax Margin | 0.55 | 0.60 | 0.56 | 0.47 | 0.57 | 0.69 |
EFORC
LNZL
HOT
SEI
MARA
1898