GBp 926.2
(-1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.85 Billion | 21.65 Billion | 18.26 Billion | 14.77 Billion | 14.54 Billion | 14.93 Billion |
Cost of Revenue | 14.4 Billion | 8.62 Billion | 6.09 Billion | 2.38 Billion | 2.59 Billion | 3.14 Billion |
Gross Profit | 5.45 Billion | 13.03 Billion | 12.16 Billion | 12.39 Billion | 11.94 Billion | 11.78 Billion |
Operating Expenses | 10.07 Billion | 17.36 Billion | 14.44 Billion | 11.85 Billion | 11.23 Billion | 11.49 Billion |
Selling, General and Administrative Expenses | 79 Million | 8.86 Billion | 6.36 Billion | 4.56 Billion | 4.1 Billion | 3.62 Billion |
Research and Development Expenses | 32 Million | 23 Million | 11 Million | 17 Million | 14 Million | 19 Million |
Other Expenses | 15.26 Billion | -1.3 Billion | 14.44 Billion | 9.47 Billion | 8.63 Billion | 6.64 Billion |
Cost and Expenses | 15.37 Billion | 17.36 Billion | 14.44 Billion | 11.85 Billion | 11.23 Billion | 11.49 Billion |
Operating Income | 4.47 Billion | 4.87 Billion | 4.37 Billion | 2.89 Billion | 2.78 Billion | 2.87 Billion |
Interest Expense | 1.72 Billion | 1.68 Billion | 1.15 Billion | 984 Million | 1.11 Billion | 1.02 Billion |
Income Tax Expense | 831 Million | 876 Million | 1.25 Billion | 442 Million | 480 Million | 339 Million |
Earnings before Tax | 3.04 Billion | 3.59 Billion | 3.44 Billion | 2.08 Billion | 1.75 Billion | 1.84 Billion |
Net Income | 2.29 Billion | 7.79 Billion | 2.35 Billion | 1.64 Billion | 1.26 Billion | 1.51 Billion |
Earnings Per Share Basic | 0.60 | 2.13 | 0.65 | 0.47 | 0.36 | 0.45 |
Earnings Per Share Diluted | 0.62 | 2.12 | 0.65 | 0.46 | 0.36 | 0.44 |
Weighted Average Shares Outstanding | 3.83 Billion | 3.65 Billion | 3.59 Billion | 3.52 Billion | 3.46 Billion | 3.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.7 Billion | 3.67 Billion | 3.61 Billion | 3.54 Billion | 3.47 Billion | 3.4 Billion |
Gross Margin | 0.27 | 0.60 | 0.67 | 0.84 | 0.82 | 0.79 |
EBIT Margin | 0.33 | 0.31 | 0.32 | 0.32 | 0.35 | 0.34 |
Profit Margin | 0.12 | 0.36 | 0.13 | 0.11 | 0.09 | 0.10 |
EBITDA | 6.51 Billion | 6.9 Billion | 6.27 Billion | 3.88 Billion | 4.35 Billion | 4.53 Billion |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.24 | 0.20 | 0.19 | 0.19 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 11.36 Billion | 19.85 Billion | 8.48 Billion | 12.21 Billion | 21.65 Billion | 9.44 Billion |
Cost of Revenue | 7.8 Billion | 14.4 Billion | 6.59 Billion | 10.84 Billion | 8.62 Billion | 7.63 Billion |
Gross Profit | 3.56 Billion | 5.45 Billion | 1.89 Billion | 1.36 Billion | 13.03 Billion | 1.8 Billion |
Operating Expenses | 8.87 Billion | -12 Million | -12 Million | 9.51 Billion | 17.36 Billion | 7.03 Billion |
Selling, General and Administrative Expenses | 39 Million | - | 40 Million | 124 Million | - | 11 Million |
Research and Development Expenses | 32 Million | - | - | 23 Million | - | - |
Other Expenses | 8.8 Billion | 12 Million | 12 Million | - | -1.3 Billion | - |
Cost and Expenses | 8.87 Billion | 14.38 Billion | 6.58 Billion | 11.01 Billion | 17.36 Billion | 7.68 Billion |
Operating Income | 2.49 Billion | 5.46 Billion | 1.9 Billion | 1.19 Billion | 4.87 Billion | 1.75 Billion |
Interest Expense | 684 Million | 1.72 Billion | 911 Million | 801 Million | 1.68 Billion | 870 Million |
Income Tax Expense | 524 Million | 831 Million | 307 Million | 429 Million | 876 Million | 447 Million |
Earnings before Tax | 1.67 Billion | 3.01 Billion | 1.3 Billion | 1.89 Billion | 3.59 Billion | 1.52 Billion |
Net Income | 1.16 Billion | 2.29 Billion | 1.12 Billion | 6.54 Billion | 7.79 Billion | 1.25 Billion |
Earnings Per Share Basic | 0.31 | - | 0.28 | 1.64 | - | 0.32 |
Earnings Per Share Diluted | 0.31 | - | 0.28 | 1.63 | - | 0.31 |
Weighted Average Shares Outstanding | 3.74 Billion | 3.69 Billion | 4 Billion | 3.98 Billion | 3.65 Billion | 3.97 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.71 Billion | 3.7 Billion | 4.02 Billion | 4 Billion | 3.67 Billion | 3.99 Billion |
Gross Margin | 0.31 | 0.27 | 0.22 | 0.11 | 0.60 | 0.19 |
EBIT Margin | 0.37 | - | 0.34 | 0.18 | - | 0.28 |
Profit Margin | 0.10 | 0.12 | 0.13 | 0.54 | 0.36 | 0.13 |
EBITDA | 4.26 Billion | - | 2.92 Billion | 2.25 Billion | - | 2.68 Billion |
Earnings Before Tax Margin | 0.22 | 0.28 | 0.22 | 0.10 | 0.23 | 0.19 |
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