GBp 153.9
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 2.75 Billion | 2.22 Billion | 2.48 Billion | 2.65 Billion | 2.53 Billion |
Cost of Revenue | 2.27 Billion | 2.17 Billion | 1.88 Billion | 2.42 Billion | 2.08 Billion | 2.12 Billion |
Gross Profit | 688 Million | 575 Million | 342.1 Million | 54.7 Million | 566.4 Million | 409.2 Million |
Operating Expenses | 629 Million | 406 Million | 394.2 Million | 347.7 Million | 281.2 Million | 253.7 Million |
Selling, General and Administrative Expenses | 462 Million | 406 Million | 294.7 Million | 312.9 Million | 281.2 Million | 253.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 167 Million | - | 99.5 Million | 34.8 Million | - | - |
Cost and Expenses | 2.81 Billion | 2.58 Billion | 2.28 Billion | 2.77 Billion | 2.36 Billion | 2.37 Billion |
Operating Income | 145 Million | 147 Million | -18.5 Million | -301.4 Million | 287.9 Million | 154.1 Million |
Interest Expense | 348 Million | 269 Million | 207.8 Million | 262.3 Million | 227.1 Million | 12.6 Million |
Income Tax Expense | 27 Million | 16 Million | 10.3 Million | 30.1 Million | -22.3 Million | 33 Million |
Earnings before Tax | -189 Million | -105 Million | -259.4 Million | -620.1 Million | 55.9 Million | 138.7 Million |
Net Income | -215 Million | -121 Million | -269.7 Million | -650.2 Million | 78.2 Million | 105.7 Million |
Earnings Per Share Basic | -0.21 | -0.12 | -0.27 | -0.68 | 0.09 | 0.12 |
Earnings Per Share Diluted | -0.21 | -0.12 | -0.27 | -0.68 | 0.09 | 0.12 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 951.89 Million | 892.73 Million | 907.07 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 951.89 Million | 908.93 Million | 914.2 Million |
Gross Margin | 0.23 | 0.21 | 0.15 | 0.02 | 0.21 | 0.16 |
EBIT Margin | 0.45 | 0.50 | 0.49 | 0.36 | 0.54 | 0.15 |
Profit Margin | -0.07 | -0.04 | -0.12 | -0.26 | 0.03 | 0.04 |
EBITDA | 1.34 Billion | 1.37 Billion | 1.02 Billion | 839.2 Million | 1.41 Billion | 352.8 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.01 | -0.12 | 0.11 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.47 Billion | 2.95 Billion | 1.48 Billion | 2.75 Billion | 1.46 Billion |
Cost of Revenue | 1.02 Billion | 1.1 Billion | 2.27 Billion | 1.16 Billion | 2.17 Billion | 1.13 Billion |
Gross Profit | 431.92 Million | 365 Million | 688 Million | 323 Million | 575 Million | 326.8 Million |
Operating Expenses | 219.12 Million | 201 Million | 397 Million | 196 Million | 406 Million | 148.2 Million |
Selling, General and Administrative Expenses | 228.61 Million | 201 Million | - | 196 Million | - | 148.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.49 Million | - | - | - | - | - |
Cost and Expenses | 1.23 Billion | 1.31 Billion | 2.66 Billion | 1.35 Billion | 2.58 Billion | 1.28 Billion |
Operating Income | 212.79 Million | 164 Million | 291 Million | 127 Million | 147 Million | 178.6 Million |
Interest Expense | 234 Million | 180 Million | 348 Million | 168 Million | 269 Million | 150.1 Million |
Income Tax Expense | 22.14 Million | 36 Million | 27 Million | -9 Million | 16 Million | 4.9 Million |
Earnings before Tax | 34.8 Million | -118 Million | -188 Million | -70 Million | -105 Million | -34.5 Million |
Net Income | 12.65 Million | -155 Million | -217 Million | -60 Million | -121 Million | -40 Million |
Earnings Per Share Basic | 0.01 | -0.15 | - | -0.06 | - | -0.04 |
Earnings Per Share Diluted | 0.01 | -0.15 | - | -0.06 | - | -0.04 |
Weighted Average Shares Outstanding | 1.06 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.30 | 0.25 | 0.23 | 0.22 | 0.21 | 0.22 |
EBIT Margin | 0.23 | 0.51 | - | 0.49 | - | 0.55 |
Profit Margin | 0.01 | -0.11 | -0.07 | -0.04 | -0.04 | -0.03 |
EBITDA | 329.87 Million | 753 Million | - | 720 Million | - | 799.7 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.10 | 0.09 | 0.05 | 0.12 |
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