GBp 945.5
(1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 901 Million | 791 Million | 647 Million | 785 Million | 1 Billion |
Cost of Revenue | 186 Million | 159 Million | 127 Million | 97 Million | 140 Million | 128 Million |
Gross Profit | 907 Million | 742 Million | 664 Million | 550 Million | 645 Million | 877 Million |
Operating Expenses | 911 Million | 833 Million | 483 Million | 706 Million | 467 Million | 585 Million |
Selling, General and Administrative Expenses | 811 Million | 763 Million | 418 Million | 649 Million | 395 Million | 476 Million |
Research and Development Expenses | 106 Million | 72 Million | 52 Million | 40 Million | 53 Million | 91 Million |
Other Expenses | -6 Million | -2 Million | 13 Million | 17 Million | 19 Million | 18 Million |
Cost and Expenses | 1.09 Billion | 992 Million | 610 Million | 803 Million | 607 Million | 713 Million |
Operating Income | -4 Million | -91 Million | 213 Million | -156 Million | 178 Million | 292 Million |
Interest Expense | 37 Million | 29 Million | 27 Million | 26 Million | 22 Million | 31 Million |
Income Tax Expense | -1 Million | -42 Million | -15 Million | -25 Million | 46 Million | 3 Million |
Earnings before Tax | 1 Million | -95 Million | 190 Million | -173 Million | 180 Million | 278 Million |
Net Income | 2 Million | -53 Million | 205 Million | -148 Million | 134 Million | 275 Million |
Earnings Per Share Basic | 0.01 | -0.38 | 1.41 | -1.01 | 0.92 | 1.89 |
Earnings Per Share Diluted | 0.01 | -0.36 | 1.35 | -0.96 | 0.89 | 1.83 |
Weighted Average Shares Outstanding | 200 Million | 139.01 Million | 145.66 Million | 146.57 Million | 145.42 Million | 145.42 Million |
Weighted Average Shares Outstanding (Diluted) | 141.8 Million | 145.42 Million | 151.94 Million | 153.99 Million | 150.22 Million | 150.22 Million |
Gross Margin | 0.83 | 0.82 | 0.84 | 0.85 | 0.82 | 0.87 |
EBIT Margin | 0.06 | -0.06 | 0.26 | -0.19 | 0.29 | 0.35 |
Profit Margin | 0.00 | -0.06 | 0.26 | -0.23 | 0.17 | 0.27 |
EBITDA | 66 Million | -45 Million | 238 Million | -123 Million | 214 Million | 322 Million |
Earnings Before Tax Margin | -0.00 | -0.10 | 0.27 | -0.24 | 0.23 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 307 Million | 299 Million | 284 Million | 293 Million | 1.09 Billion | 271 Million |
Cost of Revenue | 69 Million | 93 Million | 46 Million | 51 Million | 186 Million | 46 Million |
Gross Profit | 238 Million | 206 Million | 238 Million | 242 Million | 907 Million | 225 Million |
Operating Expenses | 234 Million | 338 Million | 173 Million | 185 Million | 915 Million | 408 Million |
Selling, General and Administrative Expenses | 208 Million | 311 Million | 145 Million | 157 Million | - | 390 Million |
Research and Development Expenses | 22 Million | 27 Million | 28 Million | 29 Million | - | 18 Million |
Other Expenses | 4 Million | 6 Million | - | - | - | - |
Cost and Expenses | 303 Million | 431 Million | 219 Million | 236 Million | 1.1 Billion | 454 Million |
Operating Income | 4 Million | -132 Million | 65 Million | 61 Million | -4 Million | -183 Million |
Interest Expense | 10 Million | 9 Million | 8 Million | 8 Million | 37 Million | 10 Million |
Income Tax Expense | -5 Million | -28 Million | 16 Million | 8 Million | -1 Million | -46 Million |
Earnings before Tax | -1 Million | -135 Million | 63 Million | 62 Million | 1 Million | -181 Million |
Net Income | 4 Million | -107 Million | 47 Million | 54 Million | 2 Million | -135 Million |
Earnings Per Share Basic | 0.02 | -0.79 | 0.35 | 0.38 | - | -0.98 |
Earnings Per Share Diluted | 0.02 | -0.79 | 0.34 | 0.38 | - | -0.94 |
Weighted Average Shares Outstanding | 132.1 Million | 134.84 Million | 135.73 Million | 143.03 Million | 137.3 Million | 137.69 Million |
Weighted Average Shares Outstanding (Diluted) | 133.55 Million | 134.84 Million | 138.71 Million | 141.95 Million | 141.8 Million | 143.19 Million |
Gross Margin | 0.78 | 0.69 | 0.84 | 0.83 | 0.83 | 0.83 |
EBIT Margin | 0.03 | -0.34 | 0.28 | 0.27 | - | -0.61 |
Profit Margin | 0.01 | -0.36 | 0.17 | 0.18 | 0.00 | -0.50 |
EBITDA | 9 Million | -101 Million | 80 Million | 79 Million | - | -164 Million |
Earnings Before Tax Margin | 0.01 | -0.44 | 0.23 | 0.21 | -0.00 | -0.68 |
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MONTF
BLSP
NEOLA
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2970