GBp 3800.0
(2.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.11 Billion | 3.61 Billion | 3.21 Billion | 3.03 Billion | 3.07 Billion | 2.97 Billion |
Cost of Revenue | 3.67 Billion | 3.24 Billion | 2.83 Billion | 2.71 Billion | 2.73 Billion | 2.65 Billion |
Gross Profit | 444.8 Million | 370.9 Million | 382.8 Million | 315.8 Million | 331.4 Million | 315.3 Million |
Operating Expenses | 304.2 Million | 287.1 Million | 258.4 Million | 252.7 Million | 246.6 Million | 236 Million |
Selling, General and Administrative Expenses | 324 Million | 287.6 Million | 258.3 Million | 252.3 Million | 249.2 Million | 235 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -19.8 Million | -500 Thousand | 100 Thousand | 400 Thousand | -2.6 Million | 1 Million |
Cost and Expenses | 3.97 Billion | 3.52 Billion | 3.08 Billion | 2.97 Billion | 2.98 Billion | 2.89 Billion |
Operating Income | 140.6 Million | 88.3 Million | 129.8 Million | 65.4 Million | 91.3 Million | 84.5 Million |
Interest Expense | 7.5 Million | 1.9 Million | 4.2 Million | 5.5 Million | 4.4 Million | 5.9 Million |
Income Tax Expense | 26.2 Million | 24.4 Million | 28.3 Million | 15.4 Million | 17.4 Million | 13.8 Million |
Earnings before Tax | 125.7 Million | 85.3 Million | 126.2 Million | 60.8 Million | 88.6 Million | 80.6 Million |
Net Income | 117.7 Million | 60.9 Million | 97.9 Million | 45.4 Million | 71.2 Million | 66.8 Million |
Earnings Per Share Basic | 2.54 | 1.33 | 2.12 | 1.00 | 1.58 | 1.42 |
Earnings Per Share Diluted | 2.50 | 1.30 | 2.04 | 0.98 | 1.53 | 1.42 |
Weighted Average Shares Outstanding | 46.3 Million | 45.9 Million | 46.1 Million | 45.5 Million | 45.1 Million | 47 Million |
Weighted Average Shares Outstanding (Diluted) | 47 Million | 46.7 Million | 47.9 Million | 46.3 Million | 46.5 Million | 47 Million |
Gross Margin | 0.11 | 0.10 | 0.12 | 0.10 | 0.11 | 0.11 |
EBIT Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 |
EBITDA | 162.9 Million | 111 Million | 147 Million | 89.1 Million | 109.6 Million | 104 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.21 Billion | 4.11 Billion | 2.18 Billion | 1.93 Billion | 1.91 Billion | 3.61 Billion |
Cost of Revenue | 1.97 Billion | 3.67 Billion | 1.94 Billion | 1.72 Billion | 1.73 Billion | 3.24 Billion |
Gross Profit | 235.3 Million | 444.8 Million | 233.4 Million | 211.4 Million | 178.1 Million | 370.9 Million |
Operating Expenses | 169.8 Million | 311.6 Million | 143.2 Million | 168.4 Million | 136.8 Million | 287.1 Million |
Selling, General and Administrative Expenses | 171.4 Million | - | 128.9 Million | 164.3 Million | 104.7 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.6 Million | -18.4 Million | -14.3 Million | -4.1 Million | -32.1 Million | -500 Thousand |
Cost and Expenses | 2.14 Billion | 3.98 Billion | 2.09 Billion | 1.89 Billion | 1.87 Billion | 3.52 Billion |
Operating Income | 65.5 Million | 133.19 Million | 90.2 Million | 43 Million | 41.3 Million | 88.3 Million |
Interest Expense | 4.3 Million | 7.5 Million | 3.9 Million | 3.6 Million | 2.6 Million | 1.9 Million |
Income Tax Expense | 17.5 Million | 26.2 Million | 14.5 Million | 11.7 Million | 13.7 Million | 24.4 Million |
Earnings before Tax | 70.1 Million | 125.7 Million | 76 Million | 49.7 Million | 30.2 Million | 85.3 Million |
Net Income | 52.6 Million | 117.7 Million | 71.4 Million | 46.3 Million | 17.9 Million | 60.9 Million |
Earnings Per Share Basic | 1.13 | - | 1.54 | 1.00 | 0.39 | - |
Earnings Per Share Diluted | 1.10 | - | 1.52 | 0.99 | 0.39 | - |
Weighted Average Shares Outstanding | 47.81 Million | 46.3 Million | 46.3 Million | 46.3 Million | 46.21 Million | 45.9 Million |
Weighted Average Shares Outstanding (Diluted) | 47.8 Million | 47 Million | 47 Million | 47 Million | 46.46 Million | 46.7 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.09 | 0.10 |
EBIT Margin | 0.04 | - | 0.05 | 0.03 | 0.03 | - |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 80.9 Million | - | 105.3 Million | 57.6 Million | 54.5 Million | - |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
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