GBp 148.9
(0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 588.5 Million | 745.5 Million | 795.1 Million | 755.9 Million | 761 Million | 696.57 Million |
Cost of Revenue | 122.8 Million | 118.4 Million | 131.2 Million | 130.8 Million | 424.3 Million | 402.83 Million |
Gross Profit | 465.7 Million | 627.1 Million | 663.9 Million | 625.1 Million | 336.7 Million | 293.74 Million |
Operating Expenses | 92.9 Million | 423.8 Million | 414.4 Million | 423.4 Million | 140 Million | 130.18 Million |
Selling, General and Administrative Expenses | 92.7 Million | 133.4 Million | 121.6 Million | 108.7 Million | 127 Million | 1.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 200 Thousand | 4.9 Million | 292.8 Million | 314.7 Million | 286.2 Million | 360 Thousand |
Cost and Expenses | 385.9 Million | 542.2 Million | 545.6 Million | 554.2 Million | 564.3 Million | 533.01 Million |
Operating Income | 202.6 Million | 206.8 Million | 252.3 Million | 211.6 Million | 194.6 Million | 179.35 Million |
Interest Expense | 3.9 Million | 3.8 Million | 4 Million | 3.9 Million | 3.1 Million | 63 Thousand |
Income Tax Expense | 52.9 Million | 48.8 Million | 61.8 Million | 49.1 Million | 42.5 Million | 38.58 Million |
Earnings before Tax | 215.5 Million | 212.6 Million | 267.1 Million | 204.1 Million | 198.5 Million | 178.4 Million |
Net Income | 163.9 Million | 163.8 Million | 205.3 Million | 154.4 Million | 155.4 Million | 139.81 Million |
Earnings Per Share Basic | 0.18 | 0.18 | 0.23 | 0.17 | 0.17 | 0.15 |
Earnings Per Share Diluted | 0.18 | 0.18 | 0.22 | 0.17 | 0.17 | 0.15 |
Weighted Average Shares Outstanding | 890.3 Million | 899.6 Million | 907.8 Million | 912.67 Million | 922.45 Million | 914.4 Million |
Weighted Average Shares Outstanding (Diluted) | 893.8 Million | 904.8 Million | 917.7 Million | 916.78 Million | 922.45 Million | 922.71 Million |
Gross Margin | 0.79 | 0.84 | 0.83 | 0.83 | 0.44 | 0.42 |
EBIT Margin | 0.37 | 0.31 | 0.34 | 0.28 | 0.28 | 0.26 |
Profit Margin | 0.28 | 0.22 | 0.26 | 0.20 | 0.20 | 0.20 |
EBITDA | 219.8 Million | 220.4 Million | 269 Million | 249.2 Million | 205.7 Million | 165.6 Million |
Earnings Before Tax Margin | 0.34 | 0.28 | 0.32 | 0.28 | 0.26 | 0.26 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 710.8 Million | 147.1 Million | 147.1 Million | 354.6 Million | 147.15 Million | 369.1 Million |
Cost of Revenue | 122.8 Million | 80.35 Million | 80.35 Million | 62.5 Million | 66.15 Million | 65.3 Million |
Gross Profit | 588 Million | 66.75 Million | 66.75 Million | 292.1 Million | 81 Million | 303.8 Million |
Operating Expenses | 381.7 Million | 14.25 Million | 14.25 Million | 32.2 Million | 32.2 Million | 15.65 Million |
Selling, General and Administrative Expenses | - | 14.6 Million | 14.6 Million | 6.6 Million | 31.75 Million | 7.4 Million |
Research and Development Expenses | - | 9.8 Million | - | 8.3 Million | - | 6.9 Million |
Other Expenses | -381.7 Million | -350 Thousand | - | 0.29 | - | 0.27 |
Cost and Expenses | 504.5 Million | 94.6 Million | 94.6 Million | 102.7 Million | 98.35 Million | 113 Million |
Operating Income | 206.3 Million | 52.5 Million | 53.2 Million | 79.3 Million | 47.35 Million | 79.1 Million |
Interest Expense | 3.9 Million | 2 Million | - | 1.9 Million | - | 2 Million |
Income Tax Expense | 52.9 Million | 14.1 Million | 14.1 Million | 0.09 | 12.35 Million | 0.09 |
Earnings before Tax | 215.5 Million | 56.4 Million | 56.4 Million | 0.09 | 52 Million | 0.09 |
Net Income | 163.9 Million | 42.3 Million | 42.3 Million | 895.5 Million | 39.65 Million | 899.17 Million |
Earnings Per Share Basic | - | 0.05 | 0.05 | 895.5 Million | 0.04 | 908.14 Million |
Earnings Per Share Diluted | - | 0.05 | 0.05 | 7.1 Million | 0.04 | -4.5 Million |
Weighted Average Shares Outstanding | 890.3 Million | 899.92 Million | 899.92 Million | 895.51 Million | 895.51 Million | 908.96 Million |
Weighted Average Shares Outstanding (Diluted) | 893.8 Million | 892.1 Million | 892.1 Million | 895.5 Million | 895.5 Million | 907.9 Million |
Gross Margin | 0.83 | 0.45 | 0.45 | 0.82 | 0.55 | 0.82 |
EBIT Margin | - | 0.37 | 0.37 | 0.07 | 0.33 | 0.06 |
Profit Margin | 0.23 | 0.29 | 0.29 | 2.53 | 0.27 | 2.44 |
EBITDA | - | 54.15 Million | 54.15 Million | 24.7 Million | 48.35 Million | 22.9 Million |
Earnings Before Tax Margin | 0.29 | 0.36 | 0.36 | 0.22 | 0.32 | 0.21 |
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