GBp 10050.0
(1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.72 Billion | 3.89 Billion | 2.9 Billion | 2.39 Billion | 4.62 Billion | 4.33 Billion |
Cost of Revenue | 1.78 Billion | 2.8 Billion | 2.01 Billion | 1.85 Billion | 3.38 Billion | 3.25 Billion |
Gross Profit | 1.93 Billion | 1.09 Billion | 893 Million | 536 Million | 1.24 Billion | 1.08 Billion |
Operating Expenses | 352 Million | 403 Million | 387 Million | 361 Million | 480 Million | 410 Million |
Selling, General and Administrative Expenses | 859 Million | 364 Million | 300 Million | 267 Million | 385 Million | 344 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14 Million | 39 Million | 87 Million | 94 Million | 95 Million | 66 Million |
Cost and Expenses | 2.66 Billion | 3.2 Billion | 2.4 Billion | 2.21 Billion | 3.86 Billion | 3.66 Billion |
Operating Income | 1.06 Billion | 628 Million | 494 Million | 165 Million | 630 Million | 566 Million |
Interest Expense | 115 Million | 118 Million | 147 Million | 144 Million | 121 Million | 86 Million |
Income Tax Expense | 260 Million | 164 Million | 96 Million | -20 Million | 156 Million | 133 Million |
Earnings before Tax | 1.01 Billion | 540 Million | 361 Million | -280 Million | 542 Million | 485 Million |
Net Income | 750 Million | 375 Million | 266 Million | -260 Million | 385 Million | 351 Million |
Earnings Per Share Basic | 4.41 | 2.05 | 1.45 | -1.43 | 2.10 | 1.94 |
Earnings Per Share Diluted | 4.41 | 2.04 | 1.45 | -1.43 | 2.09 | 1.92 |
Weighted Average Shares Outstanding | 169.99 Million | 181 Million | 183 Million | 181.94 Million | 183 Million | 180.5 Million |
Weighted Average Shares Outstanding (Diluted) | 170 Million | 184 Million | 184 Million | 182 Million | 184 Million | 182.4 Million |
Gross Margin | 0.52 | 0.28 | 0.31 | 0.22 | 0.27 | 0.25 |
EBIT Margin | 0.34 | 0.21 | 0.24 | 0.14 | 0.19 | 0.18 |
Profit Margin | 0.20 | 0.10 | 0.09 | -0.11 | 0.08 | 0.08 |
EBITDA | 1.27 Billion | 815 Million | 692 Million | 31 Million | 827 Million | 742 Million |
Earnings Before Tax Margin | 0.29 | 0.16 | 0.17 | 0.07 | 0.14 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1.16 Billion | 4.62 Billion | 974 Million | 974 Million | 1.11 Billion |
Cost of Revenue | 874 Million | 874 Million | 3.2 Billion | 308 Million | 308 Million | 809.5 Million |
Gross Profit | 287 Million | 287 Million | 1.41 Billion | 666 Million | 666 Million | 303.5 Million |
Operating Expenses | 24.5 Million | 24.5 Million | 384 Million | 426.5 Million | 426.5 Million | 500 Thousand |
Selling, General and Administrative Expenses | 7 Million | 7 Million | - | 423 Million | 423 Million | 6.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.5 Million | - | - | - | - | - |
Cost and Expenses | 898.5 Million | 898.5 Million | 3.59 Billion | 734.5 Million | 734.5 Million | 810 Million |
Operating Income | 262.5 Million | 261.5 Million | 1.06 Billion | 231.5 Million | 231.5 Million | 280.5 Million |
Interest Expense | - | - | 115 Million | - | - | - |
Income Tax Expense | 62.5 Million | 62.5 Million | 260 Million | 76 Million | 76 Million | 54 Million |
Earnings before Tax | 236 Million | 236 Million | 1.01 Billion | 221.5 Million | 221.5 Million | 283.5 Million |
Net Income | 173.5 Million | 173.5 Million | 750 Million | 145.5 Million | 145.5 Million | 229.5 Million |
Earnings Per Share Basic | 1.05 | 1.05 | - | 0.88 | 0.88 | 1.32 |
Earnings Per Share Diluted | 1.05 | 1.05 | - | 0.88 | 0.88 | 1.32 |
Weighted Average Shares Outstanding | 164.92 Million | 164.92 Million | 169 Million | 165.98 Million | 165.98 Million | 173.99 Million |
Weighted Average Shares Outstanding (Diluted) | 164.9 Million | 164.9 Million | 169 Million | 166 Million | 166 Million | 174 Million |
Gross Margin | 0.25 | 0.25 | 0.31 | 0.68 | 0.68 | 0.27 |
EBIT Margin | 0.26 | 0.26 | - | 0.27 | 0.27 | 0.29 |
Profit Margin | 0.15 | 0.15 | 0.16 | 0.15 | 0.15 | 0.21 |
EBITDA | 297.5 Million | 297.5 Million | - | 267 Million | 267 Million | 319 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.23 | 0.24 | 0.24 | 0.25 |
AEXAF
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3324
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