GBp 258.0
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.5 Billion | 2.2 Billion | 1.06 Billion | 1.47 Billion | 2.23 Billion | 2.15 Billion |
Cost of Revenue | 1.68 Billion | 1.44 Billion | 1 Billion | 1.21 Billion | 1.8 Billion | 1.73 Billion |
Gross Profit | 821 Million | 764 Million | 60 Million | 263 Million | 436 Million | 422 Million |
Operating Expenses | 260 Million | 525 Million | 251 Million | 328 Million | 147 Million | 175 Million |
Selling, General and Administrative Expenses | 3 Million | 525 Million | 251 Million | 328 Million | 7 Million | 7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 257 Million | - | - | - | - | - |
Cost and Expenses | 2.4 Billion | 1.96 Billion | 1.25 Billion | 1.54 Billion | 1.94 Billion | 1.9 Billion |
Operating Income | 98 Million | 239 Million | -191 Million | -65 Million | 310 Million | 296 Million |
Interest Expense | 116 Million | 115 Million | 122 Million | 128 Million | 113 Million | 118 Million |
Income Tax Expense | -9 Million | -5 Million | 23 Million | -11 Million | 34 Million | 26 Million |
Earnings before Tax | -13 Million | 7 Million | -43 Million | -122 Million | 177 Million | 130 Million |
Net Income | -4 Million | 13 Million | -65 Million | -112 Million | 143 Million | 104 Million |
Earnings Per Share Basic | -0.01 | 0.02 | -0.11 | -0.24 | 0.30 | 0.24 |
Earnings Per Share Diluted | -0.01 | 0.02 | -0.11 | -0.24 | 0.30 | 0.24 |
Weighted Average Shares Outstanding | 595 Million | 595 Million | 566 Million | 474.47 Million | 473.36 Million | 426.22 Million |
Weighted Average Shares Outstanding (Diluted) | 595 Million | 596 Million | 566 Million | 474.47 Million | 475.58 Million | 427 Million |
Gross Margin | 0.33 | 0.35 | 0.06 | 0.18 | 0.19 | 0.20 |
EBIT Margin | 0.09 | 0.17 | -0.05 | 0.06 | 0.19 | 0.19 |
Profit Margin | -0.00 | 0.01 | -0.06 | -0.08 | 0.06 | 0.05 |
EBITDA | 235 Million | 255 Million | 218 Million | 160 Million | 409 Million | 367 Million |
Earnings Before Tax Margin | 0.04 | 0.11 | -0.18 | -0.04 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 2.5 Billion | 1.22 Billion | 1.28 Billion | 2.2 Billion | 1.04 Billion |
Cost of Revenue | 1.16 Billion | 1.68 Billion | 1.09 Billion | 1.18 Billion | 1.44 Billion | 929 Million |
Gross Profit | 233 Million | 821 Million | 126 Million | 99 Million | 764 Million | 120 Million |
Operating Expenses | 69 Million | 596 Million | 194 Million | 69 Million | 525 Million | - |
Selling, General and Administrative Expenses | 1 Million | - | 2 Million | 1 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 68 Million | - | - | - | - | - |
Cost and Expenses | 1.23 Billion | 2.27 Billion | 1.09 Billion | 1.18 Billion | 1.96 Billion | 929 Million |
Operating Income | 164 Million | 225 Million | 126 Million | 99 Million | 239 Million | 120 Million |
Interest Expense | 60 Million | 116 Million | 56 Million | 60 Million | 115 Million | 52 Million |
Income Tax Expense | 27 Million | -9 Million | -17 Million | 8 Million | -5 Million | -16 Million |
Earnings before Tax | 108 Million | -14 Million | -53 Million | 39 Million | 7 Million | -49 Million |
Net Income | 81 Million | -4 Million | -36 Million | 32 Million | 13 Million | -33 Million |
Earnings Per Share Basic | 0.14 | - | -0.06 | 0.05 | - | -0.06 |
Earnings Per Share Diluted | 0.14 | - | -0.06 | 0.05 | - | -0.06 |
Weighted Average Shares Outstanding | 600 Million | 595 Million | 593.73 Million | 595 Million | 595 Million | 593.53 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 595 Million | 593.73 Million | 596 Million | 596 Million | 593.53 Million |
Gross Margin | 0.17 | 0.33 | 0.10 | 0.08 | 0.35 | 0.11 |
EBIT Margin | 0.15 | - | 0.16 | 0.13 | - | 0.17 |
Profit Margin | 0.06 | -0.00 | -0.03 | 0.02 | 0.01 | -0.03 |
EBITDA | 214 Million | - | 190 Million | 168 Million | - | 183 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.10 | 0.08 | 0.11 | 0.11 |
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