GBp 782.0
(2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.44 Billion | 8.13 Billion | 6.9 Billion | 6.83 Billion | 9.37 Billion | 9.27 Billion |
Cost of Revenue | 9.56 Billion | 6.91 Billion | 5.94 Billion | 6.06 Billion | 8.23 Billion | 7.97 Billion |
Gross Profit | 1.87 Billion | 1.21 Billion | 951.5 Million | 773.1 Million | 1.14 Billion | 1.3 Billion |
Operating Expenses | 1.22 Billion | 804.2 Million | 647.3 Million | 637.7 Million | 808.9 Million | 1.14 Billion |
Selling, General and Administrative Expenses | 1.22 Billion | 785.4 Million | 633.2 Million | 618.9 Million | 781.3 Million | 908.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -18.8 Million | -14.1 Million | -18.8 Million | -27.6 Million | -25.2 Million |
Cost and Expenses | 10.79 Billion | 7.72 Billion | 6.59 Billion | 6.7 Billion | 9.04 Billion | 9.11 Billion |
Operating Income | 652 Million | 410.4 Million | 304.2 Million | 135.4 Million | 338.3 Million | 400.3 Million |
Interest Expense | 206 Million | 39.8 Million | 29.6 Million | 32.5 Million | 43.8 Million | 29 Million |
Income Tax Expense | 130 Million | 98.2 Million | 64.59 Million | 9.5 Million | 73.1 Million | 73.6 Million |
Earnings before Tax | 413 Million | 333.7 Million | 148.8 Million | -129.6 Million | 401.5 Million | 113 Million |
Net Income | 270 Million | 245.3 Million | 117 Million | -142 Million | 322.9 Million | 32.4 Million |
Earnings Per Share Basic | 0.66 | 0.60 | 0.30 | -0.34 | 0.79 | 0.08 |
Earnings Per Share Diluted | 0.65 | 0.59 | 0.30 | -0.34 | 0.78 | 0.08 |
Weighted Average Shares Outstanding | 411.55 Million | 411.87 Million | 411.87 Million | 411.87 Million | 411.87 Million | 414.47 Million |
Weighted Average Shares Outstanding (Diluted) | 416.96 Million | 418.02 Million | 418.02 Million | 418.02 Million | 418.02 Million | 417.36 Million |
Gross Margin | 0.16 | 0.15 | 0.14 | 0.11 | 0.12 | 0.14 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.02 | -0.02 | 0.03 | 0.00 |
EBITDA | 814 Million | 492.1 Million | 287.4 Million | 11.7 Million | 577 Million | 444.3 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.72 Billion | 11.44 Billion | 5.81 Billion | 5.62 Billion | 8.13 Billion | 4.24 Billion |
Cost of Revenue | 3.91 Billion | 9.56 Billion | 4.85 Billion | 4.66 Billion | 6.91 Billion | 3.58 Billion |
Gross Profit | 814 Million | 1.87 Billion | 968.4 Million | 959.6 Million | 1.21 Billion | 656.6 Million |
Operating Expenses | 550 Million | 1.22 Billion | 626.1 Million | 632.9 Million | 804.2 Million | 460.3 Million |
Selling, General and Administrative Expenses | 517 Million | - | 626.1 Million | 632.9 Million | - | 449.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -50 Million | -28.8 Million | -21.2 Million | -18.8 Million | -10.5 Million |
Cost and Expenses | 4.46 Billion | 10.79 Billion | 5.47 Billion | 5.3 Billion | 7.72 Billion | 4.04 Billion |
Operating Income | 297 Million | 652 Million | 342.3 Million | 326.7 Million | 410.4 Million | 196.3 Million |
Interest Expense | 96 Million | 206 Million | 78 Million | 106.2 Million | 39.8 Million | 20.7 Million |
Income Tax Expense | 71 Million | 130 Million | 65.4 Million | 64.59 Million | 98.2 Million | 51.4 Million |
Earnings before Tax | 195 Million | 412 Million | 209.1 Million | 202.9 Million | 333.7 Million | 145.9 Million |
Net Income | 115 Million | 270 Million | 137.9 Million | 132.1 Million | 245.3 Million | 92.7 Million |
Earnings Per Share Basic | 0.28 | - | 0.33 | 0.32 | - | 0.25 |
Earnings Per Share Diluted | 0.27 | - | 0.33 | 0.32 | - | 0.19 |
Weighted Average Shares Outstanding | 418.18 Million | 411.87 Million | 411.99 Million | 411.87 Million | 411.87 Million | 374.15 Million |
Weighted Average Shares Outstanding (Diluted) | 418.07 Million | 418.02 Million | 415.95 Million | 418.02 Million | 418.02 Million | 499.29 Million |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.07 | - | 0.07 | 0.07 | - | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 327 Million | - | 425.6 Million | 396.4 Million | - | 249.7 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
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