GBp 11495.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.37 Billion | 7.74 Billion | 6.53 Billion | 2.03 Billion | 2.31 Billion | 2.13 Billion |
Cost of Revenue | 3.28 Billion | 1.06 Billion | 859 Million | 208 Million | 210 Million | 227 Million |
Gross Profit | 5.09 Billion | 6.67 Billion | 5.67 Billion | 1.82 Billion | 2.1 Billion | 1.9 Billion |
Operating Expenses | 3.37 Billion | 5.28 Billion | 4.61 Billion | 1.27 Billion | 1.38 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 404 Million | 3.12 Billion | 2.71 Billion | 748 Million | 838 Million | 834 Million |
Research and Development Expenses | - | 598 Million | 438 Million | 162 Million | 0.28 | 4 Million |
Other Expenses | 5.46 Billion | -3.11 Billion | -2.73 Billion | -743 Million | -842 Million | -839 Million |
Cost and Expenses | 6.66 Billion | 6.35 Billion | 5.47 Billion | 1.48 Billion | 1.59 Billion | 1.38 Billion |
Operating Income | 1.37 Billion | 1.7 Billion | 1.45 Billion | 768 Million | 922 Million | 787 Million |
Interest Expense | 281 Million | 201 Million | 177 Million | 63 Million | 85 Million | 78 Million |
Income Tax Expense | 247 Million | 262 Million | 302 Million | 138 Million | 186 Million | 132 Million |
Earnings before Tax | 1.19 Billion | 1.24 Billion | 894 Million | 492 Million | 651 Million | 685 Million |
Net Income | 761 Million | 790 Million | 461 Million | 293 Million | 417 Million | 480 Million |
Earnings Per Share Basic | 1.39 | 1.42 | 0.86 | 0.54 | 1.19 | 0.89 |
Earnings Per Share Diluted | 1.38 | 1.41 | 0.85 | 0.54 | 1.18 | 0.89 |
Weighted Average Shares Outstanding | 548 Million | 557 Million | 538 Million | 538 Million | 538 Million | 538 Million |
Weighted Average Shares Outstanding (Diluted) | 551 Million | 560 Million | 541 Million | 541 Million | 541 Million | 541 Million |
Gross Margin | 0.61 | 0.86 | 0.87 | 0.90 | 0.91 | 0.89 |
EBIT Margin | 0.46 | 0.46 | 0.45 | 0.44 | 0.48 | 0.44 |
Profit Margin | 0.09 | 0.10 | 0.07 | 0.14 | 0.18 | 0.22 |
EBITDA | 3.86 Billion | 3.55 Billion | 2.95 Billion | 884 Million | 1.26 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.16 | 0.22 | 0.22 | 0.38 | 0.40 | 0.37 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.38 Billion | 8.37 Billion | 4.2 Billion | 4.17 Billion | 4 Billion | 7.74 Billion |
Cost of Revenue | 588 Million | 3.28 Billion | 1.65 Billion | 1.59 Billion | 1.56 Billion | 1.06 Billion |
Gross Profit | 3.8 Billion | 5.09 Billion | 2.54 Billion | 2.58 Billion | 2.44 Billion | 6.67 Billion |
Operating Expenses | 3.01 Billion | 3.37 Billion | 3.06 Billion | 2.88 Billion | 2.94 Billion | 5.28 Billion |
Selling, General and Administrative Expenses | 1.75 Billion | - | 1.73 Billion | 1.73 Billion | 1.77 Billion | - |
Research and Development Expenses | - | - | 10 Million | 50 Million | 11 Million | - |
Other Expenses | -1.78 Billion | -3.37 Billion | 0.12 | 0.16 | 0.11 | -3.11 Billion |
Cost and Expenses | 3.6 Billion | 6.66 Billion | 3.39 Billion | 3.23 Billion | 3.24 Billion | 6.35 Billion |
Operating Income | 939 Million | 1.71 Billion | 801 Million | 948 Million | 759 Million | 1.7 Billion |
Interest Expense | - | 294 Million | 177 Million | 117 Million | 111 Million | 201 Million |
Income Tax Expense | 225 Million | 247 Million | 133 Million | 114 Million | 103 Million | 262 Million |
Earnings before Tax | 693 Million | 1.18 Billion | 517 Million | 663 Million | 428 Million | 1.24 Billion |
Net Income | 346 Million | 761 Million | 335 Million | 426 Million | 247 Million | 790 Million |
Earnings Per Share Basic | 0.65 | - | 0.64 | 0.84 | 0.49 | - |
Earnings Per Share Diluted | 0.64 | - | 0.54 | 0.84 | 0.44 | - |
Weighted Average Shares Outstanding | 538.1 Million | 548 Million | 521.46 Million | 504.72 Million | 508.17 Million | 557 Million |
Weighted Average Shares Outstanding (Diluted) | 538 Million | 551 Million | 617.97 Million | 507.72 Million | 555.19 Million | 560 Million |
Gross Margin | 0.87 | 0.61 | 0.61 | 0.62 | 0.61 | 0.86 |
EBIT Margin | 0.36 | - | 0.45 | 0.47 | 0.44 | - |
Profit Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.06 | 0.10 |
EBITDA | 1.56 Billion | - | 1.88 Billion | 1.97 Billion | 1.76 Billion | - |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.19 | 0.23 | 0.19 | 0.22 |
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