GBp 97.38
(1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.54 Billion | 10.12 Billion | 8.56 Billion | 6.16 Billion | 6.11 Billion | 4.71 Billion |
Cost of Revenue | 5.49 Billion | 5.28 Billion | 4.35 Billion | 3.2 Billion | 3.23 Billion | 2.47 Billion |
Gross Profit | 5.04 Billion | 4.83 Billion | 4.2 Billion | 2.96 Billion | 2.87 Billion | 2.24 Billion |
Operating Expenses | 4.12 Billion | 3.77 Billion | 3.19 Billion | 2.47 Billion | 2.35 Billion | 1.88 Billion |
Selling, General and Administrative Expenses | 4.13 Billion | 3.81 Billion | 3.22 Billion | 2.5 Billion | 2.36 Billion | 1.88 Billion |
Research and Development Expenses | 15.8 Million | 15.7 Million | 22.3 Million | 21 Million | 22.9 Million | 9 Million |
Other Expenses | -32.6 Million | -33.5 Million | -27.2 Million | -28.3 Million | -10.9 Million | -4.7 Million |
Cost and Expenses | 9.61 Billion | 9.06 Billion | 7.54 Billion | 5.68 Billion | 5.59 Billion | 4.35 Billion |
Operating Income | 927.2 Million | 931.5 Million | 1.01 Billion | 385 Million | 426.6 Million | 346.2 Million |
Interest Expense | 101.9 Million | 77.3 Million | 67.9 Million | 62.5 Million | 79.8 Million | 7.5 Million |
Income Tax Expense | 206.2 Million | 214.2 Million | 195.1 Million | 94.8 Million | 97.8 Million | 75.7 Million |
Earnings before Tax | 811.2 Million | 440.9 Million | 654.7 Million | 324 Million | 348.5 Million | 339.9 Million |
Net Income | 538.8 Million | 226.7 Million | 369.7 Million | 224.3 Million | 246.1 Million | 261.8 Million |
Earnings Per Share Basic | 0.10 | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.10 | 0.04 | 0.07 | 0.05 | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 5.18 Billion | 5.15 Billion | 5.15 Billion | 4.86 Billion | 4.86 Billion | 4.86 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.18 Billion | 5.15 Billion | 5.15 Billion | 4.86 Billion | 4.86 Billion | 4.86 Billion |
Gross Margin | 0.48 | 0.48 | 0.49 | 0.48 | 0.47 | 0.48 |
EBIT Margin | 0.15 | 0.15 | 0.19 | 0.15 | 0.15 | 0.10 |
Profit Margin | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 | 0.06 |
EBITDA | 1.56 Billion | 1.19 Billion | 1.59 Billion | 869.2 Million | 878 Million | 456 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.12 | 0.06 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 2.51 Billion | 2.87 Billion | 10.54 Billion | 2.87 Billion | 4.78 Billion |
Cost of Revenue | 1.3 Billion | 1.3 Billion | 1.5 Billion | 5.49 Billion | 1.5 Billion | 2.48 Billion |
Gross Profit | 1.21 Billion | 1.21 Billion | 1.37 Billion | 5.04 Billion | 1.37 Billion | 2.29 Billion |
Operating Expenses | 1.06 Billion | 1.06 Billion | 1.13 Billion | 4.07 Billion | 1.13 Billion | 1.91 Billion |
Selling, General and Administrative Expenses | 1.01 Billion | 1.01 Billion | 1.11 Billion | - | 1.11 Billion | 1.91 Billion |
Research and Development Expenses | - | - | 7.9 Million | - | 7.9 Million | - |
Other Expenses | 54.05 Million | 54.05 Million | - | - | - | - |
Cost and Expenses | 2.37 Billion | 2.37 Billion | 2.64 Billion | 9.56 Billion | 2.64 Billion | 4.4 Billion |
Operating Income | 146.1 Million | 146.1 Million | 271.25 Million | 927.2 Million | 271.25 Million | 382.2 Million |
Interest Expense | 181 Million | - | 55.4 Million | 101.9 Million | - | - |
Income Tax Expense | 37.05 Million | 37.05 Million | 55 Million | 206.2 Million | 55 Million | 96.2 Million |
Earnings before Tax | 63.15 Million | 63.15 Million | 218 Million | 811.2 Million | 218 Million | 375.2 Million |
Net Income | 10.9 Million | 10.9 Million | 149.45 Million | 538.8 Million | 149.45 Million | 239.9 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.03 | - | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.03 | - | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 5.19 Billion | 5.19 Billion | 5.2 Billion | 5.18 Billion | 5.2 Billion | 5.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.18 Billion | 5.18 Billion | 5.2 Billion | 5.18 Billion | 5.2 Billion | 5.15 Billion |
Gross Margin | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
EBIT Margin | 0.15 | 0.15 | 0.11 | - | 0.13 | 0.15 |
Profit Margin | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 379.7 Million | 379.7 Million | 329.82 Million | - | 363.04 Million | 698.7 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.09 | 0.09 | 0.09 | 0.08 |
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