GBp 148.8
(0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 3.38 Billion | 3.14 Billion | 3.26 Billion | 3.42 Billion | 3.95 Billion |
Cost of Revenue | 3.57 Billion | 3.1 Billion | 2.9 Billion | 3 Billion | 3.25 Billion | 3.65 Billion |
Gross Profit | 335 Million | 279.5 Million | 238.3 Million | 254.8 Million | 167.4 Million | 291.4 Million |
Operating Expenses | 231.9 Million | 189.5 Million | 159.4 Million | 174.8 Million | 140.3 Million | 496.2 Million |
Selling, General and Administrative Expenses | 251.7 Million | 189.5 Million | 159.4 Million | 174.8 Million | 140.3 Million | 504 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -19.8 Million | - | - | - | - | - |
Cost and Expenses | 3.8 Billion | 3.29 Billion | 3.06 Billion | 3.18 Billion | 3.39 Billion | 4.15 Billion |
Operating Income | 103.1 Million | 90 Million | 78.9 Million | 80 Million | 27.1 Million | -212.6 Million |
Interest Expense | 41 Million | 40.3 Million | 27.7 Million | 41.5 Million | 32.1 Million | 24.9 Million |
Income Tax Expense | 16.8 Million | 10.9 Million | 3.2 Million | -17.4 Million | -53.4 Million | 35.7 Million |
Earnings before Tax | 68.1 Million | 50.8 Million | -10.7 Million | 5.9 Million | -218.7 Million | -229.5 Million |
Net Income | 42.7 Million | 41.1 Million | 12.7 Million | -300 Thousand | -273.3 Million | -194.2 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.03 | -0.00 | -1.44 | -1.26 |
Earnings Per Share Diluted | 0.09 | 0.09 | 0.03 | -0.00 | -1.44 | -1.26 |
Weighted Average Shares Outstanding | 433.5 Million | 431.2 Million | 443.3 Million | 210.3 Million | 189.17 Million | 154.56 Million |
Weighted Average Shares Outstanding (Diluted) | 451.7 Million | 441.5 Million | 455.1 Million | 210.3 Million | 189.17 Million | 154.56 Million |
Gross Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.05 | 0.07 |
EBIT Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.03 | -0.04 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.00 | -0.08 | -0.05 |
EBITDA | 190.2 Million | 167.7 Million | 79.3 Million | 116.8 Million | -108.5 Million | -158.9 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | -0.05 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.86 Billion | 1.85 Billion | 3.38 Billion | 1.52 Billion | 3.14 Billion |
Cost of Revenue | 1.86 Billion | 1.71 Billion | 1.69 Billion | 3.1 Billion | 1.41 Billion | 2.9 Billion |
Gross Profit | 180.5 Million | 147 Million | 160.8 Million | 279.5 Million | 111.6 Million | 238.3 Million |
Operating Expenses | 107.9 Million | 101.7 Million | 105.6 Million | 189.5 Million | 73.4 Million | 159.4 Million |
Selling, General and Administrative Expenses | 107.9 Million | 109.8 Million | 105.6 Million | - | 73.4 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.97 Billion | 1.81 Billion | 1.79 Billion | 3.29 Billion | 1.48 Billion | 3.06 Billion |
Operating Income | 72.6 Million | 37.2 Million | 55.2 Million | 90 Million | 38.2 Million | 78.9 Million |
Interest Expense | 22.4 Million | 21.2 Million | 23.3 Million | 40.3 Million | 16.6 Million | 27.7 Million |
Income Tax Expense | 9.4 Million | 7.4 Million | 5.9 Million | 10.9 Million | 5 Million | 3.2 Million |
Earnings before Tax | 45.4 Million | 27 Million | 28.6 Million | 50.8 Million | 22.2 Million | -10.7 Million |
Net Income | 23.1 Million | 19.6 Million | 20.6 Million | 41.1 Million | 20.5 Million | 12.7 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.05 | - | 0.05 | - |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.05 | - | 0.05 | - |
Weighted Average Shares Outstanding | 429.09 Million | 445.45 Million | 429.42 Million | 431.2 Million | 433 Million | 443.3 Million |
Weighted Average Shares Outstanding (Diluted) | 460.91 Million | 441.3 Million | 445.86 Million | 441.5 Million | 437.2 Million | 455.1 Million |
Gross Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 | 0.08 |
EBIT Margin | 0.05 | 0.03 | 0.05 | - | 0.05 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 107.1 Million | 51.8 Million | 95.4 Million | - | 81.7 Million | - |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
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