GBp 391.5
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.04 Billion | 11.93 Billion | 10.88 Billion | 9.14 Billion | 10.18 Billion | 10.37 Billion |
Cost of Revenue | 8.44 Billion | 8.36 Billion | 7.66 Billion | 6.75 Billion | 7.25 Billion | 6.64 Billion |
Gross Profit | 4.59 Billion | 3.56 Billion | 3.21 Billion | 2.38 Billion | 2.92 Billion | 3.73 Billion |
Operating Expenses | 3.74 Billion | 3.03 Billion | 2.55 Billion | 2.08 Billion | 2.33 Billion | 3.42 Billion |
Selling, General and Administrative Expenses | 2.97 Billion | 3.03 Billion | 2.55 Billion | 2.08 Billion | 2.33 Billion | 3.03 Billion |
Research and Development Expenses | - | - | - | - | - | 8.4 Million |
Other Expenses | 765.2 Million | - | - | - | - | - |
Cost and Expenses | 12.24 Billion | 11.39 Billion | 10.21 Billion | 8.84 Billion | 9.59 Billion | 10.07 Billion |
Operating Income | 794.1 Million | 533.5 Million | 666.2 Million | 303.5 Million | 588.6 Million | 742.6 Million |
Interest Expense | 173.9 Million | 193 Million | 206.2 Million | 221.7 Million | 219.8 Million | 228.5 Million |
Income Tax Expense | 247.3 Million | 111.2 Million | 82.7 Million | -8.19 Million | 39.8 Million | 38.9 Million |
Earnings before Tax | 672.5 Million | 519.2 Million | 442.8 Million | -259.39 Million | 98.2 Million | 84.2 Million |
Net Income | 431.2 Million | 363.4 Million | 306.6 Million | -198 Million | 23.7 Million | 33.5 Million |
Earnings Per Share Basic | 0.22 | 0.19 | 0.16 | -0.10 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.21 | 0.18 | 0.15 | -0.10 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 1.97 Billion | 1.96 Billion | 1.95 Billion | 1.95 Billion | 1.89 Billion | 1.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.03 Billion | 2.03 Billion | 1.95 Billion | 1.9 Billion | 1.62 Billion |
Gross Margin | 0.35 | 0.30 | 0.30 | 0.26 | 0.29 | 0.36 |
EBIT Margin | 0.11 | 0.09 | 0.11 | 0.10 | 0.12 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | -0.02 | 0.00 | 0.00 |
EBITDA | 1.42 Billion | 1.29 Billion | 1.2 Billion | 559.1 Million | 986.6 Million | 1.1 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.03 | 0.06 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.04 Billion | 6.9 Billion | 6.13 Billion | 6.39 Billion | 11.93 Billion | 5.53 Billion |
Cost of Revenue | 8.44 Billion | 8.58 Billion | 258.5 Million | 7.89 Billion | 8.36 Billion | - |
Gross Profit | 4.59 Billion | -1.67 Billion | 5.87 Billion | -1.5 Billion | 3.56 Billion | 5.53 Billion |
Operating Expenses | 11.71 Billion | -2.07 Billion | 5.51 Billion | 5.68 Billion | 3.03 Billion | 5.1 Billion |
Selling, General and Administrative Expenses | - | 2.98 Billion | 9.8 Million | 2.8 Billion | - | 11.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.71 Billion | -5.06 Billion | -5.51 Billion | -5.68 Billion | - | -5.1 Billion |
Cost and Expenses | 12.24 Billion | 6.5 Billion | 5.77 Billion | 6.01 Billion | 11.39 Billion | 5.35 Billion |
Operating Income | 794.1 Million | 399.2 Million | 361.8 Million | 379.4 Million | 533.5 Million | 179.2 Million |
Interest Expense | 173.9 Million | 87.3 Million | 82.2 Million | 96.6 Million | 193 Million | 96.4 Million |
Income Tax Expense | 247.3 Million | 128.6 Million | 118.7 Million | 69.4 Million | 111.2 Million | 41.8 Million |
Earnings before Tax | 752.4 Million | 346.9 Million | 372.4 Million | 303 Million | 519.2 Million | 216.2 Million |
Net Income | 431.2 Million | 223.2 Million | 208 Million | 197.3 Million | 363.4 Million | 166.1 Million |
Earnings Per Share Basic | - | 0.11 | 0.11 | 0.10 | - | 0.08 |
Earnings Per Share Diluted | - | 0.11 | 0.10 | 0.10 | - | 0.08 |
Weighted Average Shares Outstanding | 1.97 Billion | 2.06 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion | 1.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 2.08 Billion | 2.05 Billion | 2.03 Billion | 2 Billion |
Gross Margin | 0.35 | -0.24 | 0.96 | -0.24 | 0.30 | 1.00 |
EBIT Margin | - | 0.07 | 0.10 | 0.11 | - | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | - | 469.4 Million | 620.3 Million | 707.2 Million | - | 429.8 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.04 | 0.03 |
DIA
CBL
002077
HWG
B2BSOFT
688789