GBp 110.8
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.44 Billion | 3.94 Billion | 3.9 Billion | 2.49 Billion | 2.17 Billion | 2.08 Billion |
Cost of Revenue | 3.97 Billion | 3.53 Billion | 3.48 Billion | 2.24 Billion | 1.89 Billion | 1.8 Billion |
Gross Profit | 465.5 Million | 407.3 Million | 422.9 Million | 258.5 Million | 276.1 Million | 281.5 Million |
Operating Expenses | 334.2 Million | 274.6 Million | 290.9 Million | 196.8 Million | 193.5 Million | 241.7 Million |
Selling, General and Administrative Expenses | 290.2 Million | 273.1 Million | 291.6 Million | 192.4 Million | 193.5 Million | 194.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44 Million | -1.5 Million | 700 Thousand | -4.4 Million | - | - |
Cost and Expenses | 4.27 Billion | 3.81 Billion | 3.77 Billion | 2.43 Billion | 2.09 Billion | 2.04 Billion |
Operating Income | 165.7 Million | 132.69 Million | 132 Million | 61.7 Million | 82.6 Million | 77.9 Million |
Interest Expense | 12.2 Million | 13.4 Million | 19.1 Million | 17.2 Million | 15.2 Million | 12.5 Million |
Income Tax Expense | 25.4 Million | 14.4 Million | 21 Million | 400 Thousand | 7.9 Million | 5.4 Million |
Earnings before Tax | 156.3 Million | 97.2 Million | 48.1 Million | -14.4 Million | 48.4 Million | 28 Million |
Net Income | 126.3 Million | 91.1 Million | 37.7 Million | -8.1 Million | 41.8 Million | 22.6 Million |
Earnings Per Share Basic | 0.10 | 0.07 | 0.03 | -0.01 | 0.06 | 0.03 |
Earnings Per Share Diluted | 0.09 | 0.06 | 0.02 | -0.01 | 0.06 | 0.03 |
Weighted Average Shares Outstanding | 1.28 Billion | 1.34 Billion | 1.39 Billion | 1.08 Billion | 700.39 Million | 700.39 Million |
Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.48 Billion | 1.53 Billion | 1.08 Billion | 714.94 Million | 714.94 Million |
Gross Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.13 | 0.13 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.01 | -0.00 | 0.02 | 0.01 |
EBITDA | 244.7 Million | 205 Million | 137.5 Million | 54.6 Million | 107.9 Million | 97 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.44 Billion | 2.36 Billion | 2.08 Billion | 3.94 Billion | 2.07 Billion | 1.87 Billion |
Cost of Revenue | 3.97 Billion | 2.1 Billion | 1.87 Billion | 3.53 Billion | 1.85 Billion | 1.68 Billion |
Gross Profit | 465.5 Million | 259.2 Million | 206.3 Million | 407.3 Million | 213.79 Million | 193.5 Million |
Operating Expenses | 339.7 Million | 189.1 Million | 150.6 Million | 274.6 Million | 149.5 Million | 145.4 Million |
Selling, General and Administrative Expenses | - | 189.1 Million | 150.6 Million | - | 149.5 Million | 145.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 33.1 Million | - | -1.5 Million | - | - |
Cost and Expenses | 4.31 Billion | 2.29 Billion | 2.02 Billion | 3.81 Billion | 2 Billion | 1.82 Billion |
Operating Income | 125.8 Million | 70.1 Million | 55.7 Million | 132.69 Million | 64.3 Million | 48.1 Million |
Interest Expense | 12.2 Million | 7.3 Million | 6.3 Million | 13.4 Million | 5.5 Million | 8.19 Million |
Income Tax Expense | 25.4 Million | 16 Million | 9.4 Million | 14.4 Million | 6.6 Million | 7.8 Million |
Earnings before Tax | 149.9 Million | 101.8 Million | 48.1 Million | 97.2 Million | 57.7 Million | 39.5 Million |
Net Income | 126.3 Million | 83.4 Million | 42.9 Million | 91.1 Million | 55.8 Million | 35.3 Million |
Earnings Per Share Basic | - | 0.06 | 0.03 | - | 0.04 | 0.03 |
Earnings Per Share Diluted | - | 0.06 | 0.03 | - | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.29 Billion | 1.34 Billion | 1.33 Billion | 1.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.28 Billion | 1.41 Billion | 1.48 Billion | 1.46 Billion | 1.5 Billion |
Gross Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
EBIT Margin | - | 0.05 | 0.04 | - | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | - | 115.4 Million | 93 Million | - | 102.1 Million | 82.6 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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