GBp 128.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 767.8 Million | 577.4 Million | 494.7 Million | 614.5 Million | 825.6 Million | 807.9 Million |
Cost of Revenue | 169.4 Million | 106.7 Million | 56.2 Million | 247.6 Million | 243.5 Million | 227 Million |
Gross Profit | 598.4 Million | 470.7 Million | 438.5 Million | 366.9 Million | 582.1 Million | 580.9 Million |
Operating Expenses | 308.9 Million | 393.3 Million | 370.8 Million | 405.1 Million | 468.1 Million | 471.6 Million |
Selling, General and Administrative Expenses | 308.9 Million | 271.8 Million | 259.4 Million | 296.4 Million | 330.8 Million | 330.8 Million |
Research and Development Expenses | - | 0.12 | 0.12 | -0.06 | 0.13 | 0.13 |
Other Expenses | - | 121.5 Million | 111.4 Million | 108.7 Million | 137.3 Million | 140.8 Million |
Cost and Expenses | 478.3 Million | 393.3 Million | 370.8 Million | 405.1 Million | 468.1 Million | 471.6 Million |
Operating Income | 289.5 Million | 145.5 Million | 67.7 Million | -40.7 Million | 114 Million | 167.8 Million |
Interest Expense | 76.9 Million | 68.1 Million | 54 Million | 56.7 Million | 63.5 Million | 58.5 Million |
Income Tax Expense | 35.9 Million | 20.6 Million | 25.8 Million | 23.5 Million | 42.2 Million | 33.9 Million |
Earnings before Tax | 83.9 Million | 77.4 Million | 67.7 Million | -40.7 Million | 114 Million | 109.3 Million |
Net Income | 48 Million | 56.8 Million | 41.9 Million | -64.2 Million | 71.8 Million | 75.4 Million |
Earnings Per Share Basic | 0.20 | 0.26 | 0.19 | -0.29 | 0.32 | 0.34 |
Earnings Per Share Diluted | 0.20 | 0.24 | 0.18 | -0.29 | 0.30 | 0.32 |
Weighted Average Shares Outstanding | 237.62 Million | 222.2 Million | 223.2 Million | 222.4 Million | 223.1 Million | 223 Million |
Weighted Average Shares Outstanding (Diluted) | 237.5 Million | 234 Million | 235.3 Million | 222.4 Million | 237.1 Million | 234.1 Million |
Gross Margin | 0.78 | 0.82 | 0.89 | 0.60 | 0.71 | 0.72 |
EBIT Margin | 0.25 | 0.30 | 0.19 | 0.00 | 0.18 | 0.24 |
Profit Margin | 0.06 | 0.10 | 0.08 | -0.10 | 0.09 | 0.09 |
EBITDA | 190.1 Million | 151.7 Million | 150.8 Million | - | 210.4 Million | 177 Million |
Earnings Before Tax Margin | 0.38 | 0.25 | 0.14 | -0.07 | 0.14 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 185.85 Million | 185.85 Million | 767.8 Million | 193.9 Million | 193.9 Million | 190 Million |
Cost of Revenue | 32.15 Million | 32.15 Million | 169.4 Million | 40.1 Million | 40.1 Million | 44.6 Million |
Gross Profit | 153.7 Million | 153.7 Million | 598.4 Million | 153.8 Million | 153.8 Million | 145.4 Million |
Operating Expenses | 118.1 Million | 118.1 Million | 577.7 Million | 111.25 Million | 111.25 Million | 107.55 Million |
Selling, General and Administrative Expenses | 78.45 Million | 78.45 Million | - | 78 Million | 78 Million | 76.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -577.7 Million | - | - | - |
Cost and Expenses | 150.25 Million | 150.25 Million | 607 Million | 151.35 Million | 151.35 Million | 152.15 Million |
Operating Income | 41 Million | 41 Million | 160.8 Million | 42.55 Million | 42.55 Million | 37.85 Million |
Interest Expense | - | - | 76.9 Million | - | - | - |
Income Tax Expense | 8.4 Million | 8.4 Million | 35.9 Million | 8.4 Million | 8.4 Million | 9.55 Million |
Earnings before Tax | 18.25 Million | 18.25 Million | 83.9 Million | 23.05 Million | 23.05 Million | 18.9 Million |
Net Income | 9.85 Million | 9.85 Million | 48 Million | 14.65 Million | 14.65 Million | 9.35 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.06 | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.06 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 237.34 Million | 237.34 Million | 223.7 Million | 240.96 Million | 240.96 Million | 233.75 Million |
Weighted Average Shares Outstanding (Diluted) | 238.1 Million | 238.1 Million | 237.5 Million | 239.8 Million | 239.8 Million | 235.2 Million |
Gross Margin | 0.83 | 0.83 | 0.78 | 0.79 | 0.79 | 0.77 |
EBIT Margin | 0.23 | 0.23 | - | 0.23 | 0.23 | 0.21 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.05 |
EBITDA | 42.6 Million | 42.6 Million | - | 44.2 Million | 44.2 Million | 39.45 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.21 | 0.22 | 0.22 | 0.20 |
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CCIX
CION
MNDR
3158
MI