GBp 72.3
(1.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.62 Billion | 3.72 Billion | 3.45 Billion | 2.78 Billion | 3.3 Billion | 3.21 Billion |
Cost of Revenue | 3.31 Billion | 3.13 Billion | 2.76 Billion | 2.29 Billion | 2.68 Billion | 2.39 Billion |
Gross Profit | 311 Million | 593 Million | 690 Million | 486 Million | 619 Million | 812.5 Million |
Operating Expenses | 220 Million | 211 Million | 16 Million | 19 Million | 192.79 Million | 218.5 Million |
Selling, General and Administrative Expenses | 220 Million | - | - | 6 Million | 1.8 Million | 1.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -16 Million | -19 Million | - | - |
Cost and Expenses | 3.38 Billion | 3.13 Billion | 2.77 Billion | 2.31 Billion | 2.68 Billion | 2.61 Billion |
Operating Income | 238 Million | 593 Million | 674 Million | 467 Million | 619 Million | 691 Million |
Interest Expense | 62 Million | 38 Million | 58 Million | 41 Million | 79 Million | 42 Million |
Income Tax Expense | -16 Million | 66 Million | 92 Million | 44 Million | 52 Million | 97 Million |
Earnings before Tax | 193 Million | 493 Million | 468 Million | 316 Million | 529 Million | 567 Million |
Net Income | 210 Million | 428 Million | 378 Million | 285 Million | 473 Million | 466 Million |
Earnings Per Share Basic | 0.05 | 0.11 | 0.09 | 0.07 | 0.12 | 0.12 |
Earnings Per Share Diluted | 0.05 | 0.11 | 0.09 | 0.07 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 4.02 Billion | 4.01 Billion | 4 Billion | 4 Billion | 4 Billion | 3.99 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.05 Billion | 4.04 Billion | 4.05 Billion | 4.02 Billion | 4.01 Billion | 4.01 Billion |
Gross Margin | 0.09 | 0.16 | 0.20 | 0.17 | 0.19 | 0.25 |
EBIT Margin | 0.11 | 0.19 | 0.23 | 0.22 | 0.23 | 0.25 |
Profit Margin | 0.06 | 0.11 | 0.11 | 0.10 | 0.14 | 0.15 |
EBITDA | 388 Million | 722 Million | 805 Million | 489 Million | 738 Million | 729 Million |
Earnings Before Tax Margin | 0.07 | 0.16 | 0.20 | 0.17 | 0.19 | 0.22 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.59 Billion | 3.62 Billion | 1.98 Billion | 1.63 Billion | 3.72 Billion | 2.04 Billion |
Cost of Revenue | 1.39 Billion | 3.31 Billion | 1.76 Billion | 1.54 Billion | 3.13 Billion | 1.71 Billion |
Gross Profit | 200 Million | 311 Million | 224 Million | 97 Million | 593 Million | 338 Million |
Operating Expenses | 140 Million | 3.38 Billion | 252 Million | 79 Million | 211 Million | 214 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.39 Billion | 3.31 Billion | 1.76 Billion | 1.54 Billion | 3.13 Billion | 1.71 Billion |
Operating Income | 200 Million | 311 Million | 224 Million | 97 Million | 593 Million | 338 Million |
Interest Expense | 20 Million | 16 Million | 29 Million | 41 Million | 38 Million | 14 Million |
Income Tax Expense | 69 Million | -16 Million | -17 Million | 1 Million | 66 Million | 44 Million |
Earnings before Tax | 330 Million | 193 Million | 146 Million | 47 Million | 493 Million | 282 Million |
Net Income | 266 Million | 210 Million | 168 Million | 42 Million | 428 Million | 235 Million |
Earnings Per Share Basic | 0.07 | - | 0.04 | 0.01 | - | 0.06 |
Earnings Per Share Diluted | 0.07 | - | 0.04 | 0.01 | - | 0.06 |
Weighted Average Shares Outstanding | 4.03 Billion | 4.02 Billion | 4.02 Billion | 4.01 Billion | 4.01 Billion | 4.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.03 Billion | 4.05 Billion | 4.06 Billion | 4.04 Billion | 4.04 Billion | 4.04 Billion |
Gross Margin | 0.13 | 0.09 | 0.11 | 0.06 | 0.16 | 0.16 |
EBIT Margin | 0.13 | - | 0.15 | 0.10 | - | 0.20 |
Profit Margin | 0.17 | 0.06 | 0.08 | 0.03 | 0.11 | 0.11 |
EBITDA | 205 Million | - | 293 Million | 161 Million | - | 413 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.11 | 0.06 | 0.16 | 0.16 |
HWAIF
NECLIFE
NH
NIITLTD
PASUPTAC
9946