GBp 1852.0
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.19 Billion | 2.04 Billion | 1.86 Billion | 1.82 Billion | 1.87 Billion | 1.9 Billion |
Cost of Revenue | 1.22 Billion | 1.14 Billion | 1.02 Billion | 1.03 Billion | 1.07 Billion | 1.08 Billion |
Gross Profit | 974.6 Million | 900.4 Million | 836.2 Million | 790.5 Million | 793.8 Million | 817.7 Million |
Operating Expenses | 591.2 Million | 561.2 Million | 537.1 Million | 526.6 Million | 550.6 Million | 591.9 Million |
Selling, General and Administrative Expenses | 524.9 Million | 499.1 Million | 499.1 Million | 501.8 Million | 513.4 Million | 569.3 Million |
Research and Development Expenses | 66.3 Million | 62.1 Million | 38 Million | 24.8 Million | 37.2 Million | 41.2 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.87 Billion | 1.7 Billion | 1.56 Billion | 1.56 Billion | 1.62 Billion | 1.68 Billion |
Operating Income | 318.6 Million | 339.2 Million | 299.1 Million | 263.89 Million | 243.2 Million | 248.4 Million |
Interest Expense | 31.3 Million | 23.8 Million | 14.5 Million | 14.8 Million | 19.4 Million | 18.7 Million |
Income Tax Expense | 65.09 Million | 59.1 Million | 48.3 Million | 44.1 Million | 36 Million | 43.5 Million |
Earnings before Tax | 302.4 Million | 285.4 Million | 244.6 Million | 214.3 Million | 189.3 Million | 212.9 Million |
Net Income | 237.3 Million | 226.3 Million | 196.3 Million | 170.2 Million | 156.1 Million | 169.4 Million |
Earnings Per Share Basic | 0.92 | 0.88 | 0.74 | 0.63 | 0.58 | 0.63 |
Earnings Per Share Diluted | 0.91 | 0.87 | 0.73 | 0.63 | 0.58 | 0.62 |
Weighted Average Shares Outstanding | 259.3 Million | 258.3 Million | 266.89 Million | 271.4 Million | 270.8 Million | 271 Million |
Weighted Average Shares Outstanding (Diluted) | 260.3 Million | 259.5 Million | 268 Million | 271.9 Million | 271.2 Million | 271.3 Million |
Gross Margin | 0.44 | 0.44 | 0.45 | 0.43 | 0.42 | 0.43 |
EBIT Margin | 0.21 | 0.23 | 0.21 | 0.21 | 0.19 | 0.17 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.09 | 0.08 | 0.09 |
EBITDA | 457.6 Million | 431.4 Million | 358.6 Million | 340.2 Million | 316.8 Million | 328.1 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.16 | 0.14 | 0.13 | 0.13 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 2.19 Billion | 1.11 Billion | 1.08 Billion | 2.04 Billion | 1.07 Billion |
Cost of Revenue | 581.4 Million | 1.22 Billion | 624.5 Million | 589.6 Million | 1.14 Billion | 603.9 Million |
Gross Profit | 516.6 Million | 974.6 Million | 487.5 Million | 494.4 Million | 900.4 Million | 473.1 Million |
Operating Expenses | 339.8 Million | 591.2 Million | 278.2 Million | 324.9 Million | 561.2 Million | 271.7 Million |
Selling, General and Administrative Expenses | 329.7 Million | - | 278.2 Million | 324.9 Million | - | 271.7 Million |
Research and Development Expenses | - | - | 73.6 Million | - | - | 70.3 Million |
Other Expenses | 10.1 Million | - | - | - | - | - |
Cost and Expenses | 921.2 Million | 1.81 Billion | 902.7 Million | 914.5 Million | 1.7 Billion | 875.6 Million |
Operating Income | 176.8 Million | 383.4 Million | 209.3 Million | 169.5 Million | 339.2 Million | 201.4 Million |
Interest Expense | 13 Million | 31.3 Million | 15.1 Million | 15.7 Million | 23.8 Million | 14.7 Million |
Income Tax Expense | 37.2 Million | 65.09 Million | 35.9 Million | 29.2 Million | 59.1 Million | 32.79 Million |
Earnings before Tax | 162.5 Million | 302.4 Million | 163.9 Million | 138.5 Million | 285.4 Million | 164.5 Million |
Net Income | 125.3 Million | 237.3 Million | 128 Million | 109.3 Million | 226.3 Million | 131.69 Million |
Earnings Per Share Basic | 0.48 | - | 0.49 | 0.42 | - | 0.51 |
Earnings Per Share Diluted | 0.48 | - | 0.49 | 0.42 | - | 0.51 |
Weighted Average Shares Outstanding | 261.04 Million | 259.3 Million | 259.55 Million | 259 Million | 258.3 Million | 258.39 Million |
Weighted Average Shares Outstanding (Diluted) | 261.2 Million | 260.3 Million | 261.07 Million | 259.39 Million | 259.5 Million | 259.93 Million |
Gross Margin | 0.47 | 0.44 | 0.44 | 0.46 | 0.44 | 0.44 |
EBIT Margin | 0.21 | - | 0.24 | 0.21 | - | 0.25 |
Profit Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.11 | 0.12 |
EBITDA | 231.6 Million | - | 271.7 Million | 231.5 Million | - | 267.89 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.19 | 0.16 | 0.17 | 0.19 |
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