GBp 2446.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 780.44 Million | 690.71 Million | 512.2 Million | 373.53 Million | 326.46 Million | 250.8 Million |
Cost of Revenue | 481.34 Million | 423.45 Million | 312.08 Million | 231.76 Million | 206.23 Million | 154.99 Million |
Gross Profit | 299.1 Million | 267.26 Million | 200.11 Million | 141.77 Million | 120.22 Million | 95.8 Million |
Operating Expenses | 225.13 Million | 188.14 Million | 141.77 Million | 108.67 Million | 94.33 Million | 67.82 Million |
Selling, General and Administrative Expenses | 177.11 Million | 152.65 Million | 111.69 Million | 84.51 Million | 77.24 Million | 56.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 48.02 Million | 35.48 Million | 30.08 Million | 24.15 Million | 17.09 Million | 11 Million |
Cost and Expenses | 706.47 Million | 611.59 Million | 453.86 Million | 340.43 Million | 300.57 Million | 222.82 Million |
Operating Income | 46.83 Million | 71.81 Million | 50.36 Million | 26.52 Million | 21.54 Million | 22.68 Million |
Interest Expense | 10.49 Million | 5.15 Million | 3.9 Million | 2.04 Million | 1.95 Million | 813 Thousand |
Income Tax Expense | 15.04 Million | 20.61 Million | 13.87 Million | 11.02 Million | 7.46 Million | 7.19 Million |
Earnings before Tax | 34.99 Million | 67.98 Million | 47.98 Million | 32.49 Million | 17.37 Million | 22.09 Million |
Net Income | 19.95 Million | 47.41 Million | 34.17 Million | 21.55 Million | 10.02 Million | 14.9 Million |
Earnings Per Share Basic | 0.25 | 0.62 | 0.45 | 0.30 | 0.15 | 0.23 |
Earnings Per Share Diluted | 0.25 | 0.59 | 0.43 | 0.29 | 0.15 | 0.22 |
Weighted Average Shares Outstanding | 78.91 Million | 76.97 Million | 75.52 Million | 74.76 Million | 65.08 Million | 64.33 Million |
Weighted Average Shares Outstanding (Diluted) | 79.99 Million | 80.48 Million | 79.35 Million | 74.76 Million | 67.26 Million | 67.01 Million |
Gross Margin | 0.38 | 0.39 | 0.39 | 0.38 | 0.37 | 0.38 |
EBIT Margin | 0.18 | 0.18 | 0.19 | 0.14 | 0.14 | 0.16 |
Profit Margin | 0.03 | 0.07 | 0.07 | 0.06 | 0.03 | 0.06 |
EBITDA | 116.39 Million | 122.89 Million | 87.71 Million | 60.73 Million | 46.13 Million | 35.09 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.10 | 0.07 | 0.07 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 348.22 Million | 342.63 Million | 780.44 Million | 336.06 Million | 318.89 Million | 690.71 Million |
Cost of Revenue | 258.46 Million | 237.03 Million | 481.34 Million | 236.45 Million | 219.78 Million | 423.45 Million |
Gross Profit | 89.76 Million | 105.6 Million | 299.1 Million | 99.61 Million | 99.1 Million | 267.26 Million |
Operating Expenses | 65.57 Million | 73.39 Million | 225.13 Million | 67.48 Million | 65.02 Million | 188.14 Million |
Selling, General and Administrative Expenses | 65.57 Million | 73.39 Million | - | 67.48 Million | 65.02 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 35.48 Million |
Cost and Expenses | 324.03 Million | 310.42 Million | 706.47 Million | 303.94 Million | 284.81 Million | 611.59 Million |
Operating Income | 24.19 Million | 32.2 Million | 46.83 Million | 32.12 Million | 34.07 Million | 71.81 Million |
Interest Expense | 5.2 Million | 4.07 Million | 10.49 Million | 2.81 Million | 1.27 Million | 5.15 Million |
Income Tax Expense | 4.45 Million | 5.5 Million | 15.04 Million | 7.59 Million | 8.34 Million | 20.61 Million |
Earnings before Tax | -19.96 Million | 10.19 Million | 34.99 Million | 20.31 Million | 24.93 Million | 67.98 Million |
Net Income | -24.41 Million | 4.68 Million | 19.95 Million | 12.72 Million | 16.59 Million | 47.41 Million |
Earnings Per Share Basic | -0.31 | 0.06 | - | 0.16 | 0.21 | - |
Earnings Per Share Diluted | -0.31 | 0.06 | - | 0.16 | 0.20 | - |
Weighted Average Shares Outstanding | 79.54 Million | 78.87 Million | 78.91 Million | 78.55 Million | 77.99 Million | 76.97 Million |
Weighted Average Shares Outstanding (Diluted) | 79.54 Million | 78.87 Million | 79.99 Million | 81.55 Million | 82.38 Million | 80.48 Million |
Gross Margin | 0.26 | 0.31 | 0.38 | 0.30 | 0.31 | 0.39 |
EBIT Margin | 0.04 | 0.17 | - | 0.18 | 0.18 | - |
Profit Margin | -0.07 | 0.01 | 0.03 | 0.04 | 0.05 | 0.07 |
EBITDA | 15.65 Million | 59.47 Million | - | 59.73 Million | 58.16 Million | - |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.10 | 0.11 | 0.10 |
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