GBp 359.5
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 959.61 Million | 878.42 Million | 805.81 Million | 905.08 Million | 869.84 Million |
Cost of Revenue | 872.43 Million | 763.92 Million | 697.93 Million | 649.53 Million | 686.87 Million | 662.82 Million |
Gross Profit | 216.89 Million | 195.68 Million | 180.48 Million | 156.28 Million | 218.21 Million | 207.01 Million |
Operating Expenses | 157.48 Million | 155.25 Million | 156.94 Million | 160.28 Million | 182.75 Million | 170.61 Million |
Selling, General and Administrative Expenses | 167.09 Million | 155.25 Million | 156.94 Million | 150.75 Million | 172.63 Million | 166.17 Million |
Research and Development Expenses | - | 1.84 Million | 2.12 Million | 2.62 Million | 2.57 Million | 2.4 Million |
Other Expenses | - | - | - | 9.52 Million | 10.12 Million | 4.43 Million |
Cost and Expenses | 1.02 Billion | 919.18 Million | 854.87 Million | 809.81 Million | 869.62 Million | 833.43 Million |
Operating Income | 59.4 Million | 40.42 Million | 23.54 Million | -2.64 Million | 33.43 Million | 30.75 Million |
Interest Expense | 11.18 Million | 8.37 Million | 8.9 Million | 10.29 Million | 10.22 Million | 3.47 Million |
Income Tax Expense | 10.25 Million | 6.44 Million | 3.19 Million | -3.2 Million | 3.97 Million | 3.6 Million |
Earnings before Tax | 46.91 Million | 34.94 Million | 16.33 Million | -15.21 Million | 25.2 Million | 28.43 Million |
Net Income | 35.2 Million | 28.3 Million | 14.11 Million | -12.01 Million | 21.22 Million | 24.06 Million |
Earnings Per Share Basic | 0.33 | 0.26 | 0.13 | -0.11 | 0.19 | 0.23 |
Earnings Per Share Diluted | 0.32 | 0.25 | 0.12 | -0.11 | 0.19 | 0.23 |
Weighted Average Shares Outstanding | 106.99 Million | 110.96 Million | 110.93 Million | 110.56 Million | 110.49 Million | 104.4 Million |
Weighted Average Shares Outstanding (Diluted) | 110.22 Million | 113.48 Million | 113.06 Million | 110.56 Million | 111.07 Million | 105.05 Million |
Gross Margin | 0.20 | 0.20 | 0.21 | 0.19 | 0.24 | 0.24 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.07 | 0.10 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.02 | -0.01 | 0.02 | 0.03 |
EBITDA | 117.7 Million | 96.19 Million | 82.64 Million | 52.95 Million | 76.19 Million | 41.94 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | -0.00 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 580.04 Million | 563.68 Million | 1.08 Billion | 525.64 Million | 959.61 Million | 474.64 Million |
Cost of Revenue | 448.59 Million | 449.46 Million | 872.43 Million | 422.97 Million | 763.92 Million | 379.05 Million |
Gross Profit | 131.44 Million | 114.22 Million | 216.89 Million | 102.66 Million | 195.68 Million | 95.59 Million |
Operating Expenses | 96.78 Million | 85.97 Million | 157.48 Million | 79.24 Million | 155.25 Million | 75.86 Million |
Selling, General and Administrative Expenses | 95.75 Million | 85.97 Million | - | 79.24 Million | - | 75.86 Million |
Research and Development Expenses | - | 1.41 Million | - | - | - | 1.84 Million |
Other Expenses | -1.03 Million | - | -14.52 Million | - | - | - |
Cost and Expenses | 545.38 Million | 535.42 Million | 1.02 Billion | 502.22 Million | 919.18 Million | 454.91 Million |
Operating Income | 34.65 Million | 28.25 Million | 59.4 Million | 23.41 Million | 40.42 Million | 19.72 Million |
Interest Expense | 6.24 Million | - | 11.18 Million | 4.74 Million | 8.37 Million | 4.35 Million |
Income Tax Expense | 7.35 Million | 5.77 Million | 10.25 Million | 4.48 Million | 6.44 Million | 3.13 Million |
Earnings before Tax | 29.87 Million | 25.48 Million | 46.43 Million | 20.94 Million | 34.94 Million | 16.78 Million |
Net Income | 22.72 Million | 19.2 Million | 35.2 Million | 15.99 Million | 28.3 Million | 13.99 Million |
Earnings Per Share Basic | 0.24 | 0.18 | - | 0.14 | - | 0.13 |
Earnings Per Share Diluted | 0.24 | 0.18 | - | 0.14 | - | 0.12 |
Weighted Average Shares Outstanding | 93.16 Million | 109.1 Million | 105.09 Million | 110.86 Million | 110.96 Million | 110.97 Million |
Weighted Average Shares Outstanding (Diluted) | 95.31 Million | 109.1 Million | 108.32 Million | 113.53 Million | 113.48 Million | 113.63 Million |
Gross Margin | 0.23 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
EBIT Margin | 0.12 | 0.11 | - | 0.10 | - | 0.10 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 69.42 Million | 60.88 Million | - | 50.88 Million | - | 45.67 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
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