GBp 132.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 800.05 Million | 890.3 Million | 965.09 Million | 873.21 Million | 611.36 Million | 584.79 Million |
Cost of Revenue | 658.53 Million | 758.56 Million | 842.92 Million | 719.39 Million | 518.46 Million | 476.76 Million |
Gross Profit | 141.51 Million | 131.74 Million | 122.16 Million | 153.82 Million | 92.9 Million | 108.03 Million |
Operating Expenses | 112.52 Million | 122.01 Million | 114.79 Million | 134.06 Million | 89.65 Million | 83.02 Million |
Selling, General and Administrative Expenses | 114.18 Million | 122.2 Million | 114.9 Million | 137.56 Million | 90.21 Million | 83.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.66 Million | 1.25 Million | 628 Thousand | 559 Thousand | 347.59 Thousand | 760.4 Thousand |
Cost and Expenses | 771.05 Million | 880.58 Million | 957.71 Million | 853.45 Million | 608.11 Million | 559.78 Million |
Operating Income | 28.99 Million | -12.02 Million | 7.69 Million | 19.85 Million | 5.66 Million | 25.77 Million |
Interest Expense | 3.97 Million | 5 Million | 3.75 Million | 3.98 Million | 4.54 Million | 3.15 Million |
Income Tax Expense | -13.27 Million | 7.56 Million | 2.51 Million | 4.23 Million | -17.99 Million | 5.25 Million |
Earnings before Tax | 23.84 Million | -18.89 Million | 2.2 Million | 14.67 Million | 325.32 Thousand | 22.54 Million |
Net Income | 35.62 Million | -27.98 Million | -3.27 Million | 8.2 Million | 16.46 Million | 15.55 Million |
Earnings Per Share Basic | 0.37 | -0.29 | -0.03 | 0.08 | 0.21 | 0.21 |
Earnings Per Share Diluted | 0.37 | -0.29 | -0.03 | 0.08 | 0.21 | 0.21 |
Weighted Average Shares Outstanding | 96.85 Million | 97.76 Million | 98.11 Million | 97.7 Million | 82.6 Million | 73.66 Million |
Weighted Average Shares Outstanding (Diluted) | 97.41 Million | 97.76 Million | 98.23 Million | 98.14 Million | 83.08 Million | 74.38 Million |
Gross Margin | 0.18 | 0.15 | 0.13 | 0.18 | 0.15 | 0.18 |
EBIT Margin | 0.07 | 0.02 | 0.04 | 0.07 | 0.04 | 0.06 |
Profit Margin | 0.04 | -0.03 | -0.00 | 0.01 | 0.03 | 0.03 |
EBITDA | 59.64 Million | 19.04 Million | 32.6 Million | 44.52 Million | 20.67 Million | 35.62 Million |
Earnings Before Tax Margin | 0.04 | -0.01 | 0.01 | 0.02 | 0.01 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 800.05 Million | 283.88 Million | 352.79 Million | 309.24 Million | 890.3 Million | 429.63 Million |
Cost of Revenue | 658.53 Million | 245.77 Million | 279.32 Million | 271.44 Million | 758.56 Million | 359.4 Million |
Gross Profit | 141.51 Million | 38.11 Million | 73.46 Million | 37.8 Million | 131.74 Million | 70.22 Million |
Operating Expenses | 112.97 Million | 45.83 Million | 44.25 Million | 51.74 Million | 122.01 Million | 46.82 Million |
Selling, General and Administrative Expenses | - | 45.83 Million | 44.25 Million | 51.74 Million | - | 46.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 687 Thousand | - | - | - | 1.25 Million | - |
Cost and Expenses | 771.5 Million | 291.61 Million | 323.57 Million | 323.19 Million | 880.58 Million | 406.23 Million |
Operating Income | 28.99 Million | -7.72 Million | 29.21 Million | -13.94 Million | -12.02 Million | 23.4 Million |
Interest Expense | 3.97 Million | 2.15 Million | 2.73 Million | 3.14 Million | 5 Million | 2.57 Million |
Income Tax Expense | -13.27 Million | -18.15 Million | 7.53 Million | -700.39 Thousand | 7.56 Million | 6.92 Million |
Earnings before Tax | 23.84 Million | -8.14 Million | 27.05 Million | -42.57 Million | -18.89 Million | 26.31 Million |
Net Income | 35.62 Million | 9.34 Million | 18.99 Million | -42.51 Million | -27.98 Million | 18.75 Million |
Earnings Per Share Basic | - | 0.10 | 0.20 | -0.44 | - | 0.19 |
Earnings Per Share Diluted | - | 0.10 | 0.19 | -0.44 | - | 0.19 |
Weighted Average Shares Outstanding | 96.85 Million | 95.31 Million | 97.27 Million | 96.99 Million | 97.76 Million | 98.29 Million |
Weighted Average Shares Outstanding (Diluted) | 97.41 Million | 95.31 Million | 97.93 Million | 96.99 Million | 97.76 Million | 98.3 Million |
Gross Margin | 0.18 | 0.13 | 0.21 | 0.12 | 0.15 | 0.16 |
EBIT Margin | - | 0.02 | 0.12 | 0.00 | - | 0.09 |
Profit Margin | 0.04 | 0.03 | 0.05 | -0.14 | -0.03 | 0.04 |
EBITDA | - | 5.38 Million | 41.43 Million | 583.94 Thousand | - | 38.01 Million |
Earnings Before Tax Margin | 0.04 | -0.03 | 0.08 | -0.05 | -0.01 | 0.05 |
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