GBp 106.5
(0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 934.8 Million | 889 Million | 678.3 Million | 682.3 Million | 706.2 Million | 721.3 Million |
Cost of Revenue | 586.9 Million | 627.8 Million | 490.1 Million | 447.7 Million | 465.2 Million | 480.9 Million |
Gross Profit | 347.9 Million | 261.2 Million | 188.2 Million | 234.6 Million | 241 Million | 240.4 Million |
Operating Expenses | 283.6 Million | 250.2 Million | 218.2 Million | 213 Million | 212.3 Million | 215.6 Million |
Selling, General and Administrative Expenses | 277.6 Million | 242.9 Million | 211.4 Million | 205.4 Million | 206.1 Million | 215.6 Million |
Research and Development Expenses | 10 Million | 7.3 Million | 6.8 Million | 7.6 Million | 6.2 Million | 6.5 Million |
Other Expenses | -4 Million | - | - | - | - | - |
Cost and Expenses | 870.5 Million | 878 Million | 708.3 Million | 660.7 Million | 677.5 Million | 696.5 Million |
Operating Income | 64.3 Million | 11 Million | -30 Million | 21.6 Million | 28.7 Million | 24.8 Million |
Interest Expense | 12 Million | 12.9 Million | 4.2 Million | 4 Million | 3.7 Million | 3.3 Million |
Income Tax Expense | 13.2 Million | -3.6 Million | -11.3 Million | -2.7 Million | 4.5 Million | 10 Million |
Earnings before Tax | 46.5 Million | -15.1 Million | -35.3 Million | 11.3 Million | 11.2 Million | 22 Million |
Net Income | 33.3 Million | -11.5 Million | -24 Million | 13.4 Million | 6.5 Million | 12 Million |
Earnings Per Share Basic | 0.19 | -0.07 | -0.14 | 0.08 | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.19 | -0.07 | -0.14 | 0.08 | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 172.7 Million | 173.4 Million | 173.5 Million | 179.1 Million | 182.8 Million | 182.8 Million |
Weighted Average Shares Outstanding (Diluted) | 176.9 Million | 173.4 Million | 173.5 Million | 179.4 Million | 182.8 Million | 182.9 Million |
Gross Margin | 0.37 | 0.29 | 0.28 | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.09 | 0.04 | -0.01 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.04 | -0.01 | -0.04 | 0.02 | 0.01 | 0.02 |
EBITDA | 80.6 Million | 20.8 Million | -7.6 Million | 39.1 Million | 37.9 Million | 44.2 Million |
Earnings Before Tax Margin | 0.07 | 0.01 | -0.04 | 0.03 | 0.04 | 0.03 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 466.8 Million | 468 Million | 462.7 Million | 889 Million | 426.3 Million | 678.3 Million |
Cost of Revenue | 289.8 Million | 297.1 Million | 315.3 Million | 627.8 Million | 312.5 Million | 490.1 Million |
Gross Profit | 177 Million | 170.9 Million | 147.4 Million | 261.2 Million | 113.8 Million | 188.2 Million |
Operating Expenses | 142.2 Million | 141.4 Million | 145 Million | 250.2 Million | 105.6 Million | 218.2 Million |
Selling, General and Administrative Expenses | 141.5 Million | 140.9 Million | 145 Million | - | 105.6 Million | - |
Research and Development Expenses | 10 Million | - | 7.3 Million | - | - | - |
Other Expenses | -9.3 Million | - | - | - | - | - |
Cost and Expenses | 432 Million | 438.5 Million | 460.3 Million | 878 Million | 418.1 Million | 708.3 Million |
Operating Income | 34.8 Million | 30 Million | 2.4 Million | 11 Million | 8.19 Million | -30 Million |
Interest Expense | 5.7 Million | 12.1 Million | 8 Million | 12.9 Million | 17.4 Million | 4.2 Million |
Income Tax Expense | 8.5 Million | 4.7 Million | -400 Thousand | -3.6 Million | -3.2 Million | -11.3 Million |
Earnings before Tax | 29.1 Million | 17.4 Million | 4.9 Million | -15.1 Million | -20 Million | -35.3 Million |
Net Income | 20.6 Million | 12.7 Million | 5.3 Million | -11.5 Million | -16.8 Million | -24 Million |
Earnings Per Share Basic | 0.12 | 0.07 | 0.03 | - | -0.10 | - |
Earnings Per Share Diluted | 0.12 | 0.07 | 0.03 | - | -0.10 | - |
Weighted Average Shares Outstanding | 173.03 Million | 181.42 Million | 173.52 Million | 173.4 Million | 173.5 Million | 173.5 Million |
Weighted Average Shares Outstanding (Diluted) | 173.1 Million | 180.7 Million | 173.52 Million | 173.4 Million | 173.5 Million | 173.5 Million |
Gross Margin | 0.38 | 0.37 | 0.32 | 0.29 | 0.27 | 0.28 |
EBIT Margin | 0.09 | 0.08 | 0.03 | - | 0.05 | - |
Profit Margin | 0.04 | 0.03 | 0.01 | -0.01 | -0.04 | -0.04 |
EBITDA | 42.7 Million | 39.6 Million | 14 Million | - | 19.6 Million | - |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.01 | 0.01 | 0.02 | -0.04 |
RWI
2468
SINC
PSG
ALBLD
3379