GBp 124.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 570.48 Million | 558.19 Million | 493.74 Million | 454.3 Million | 447.61 Million | 421.41 Million |
Cost of Revenue | 78.42 Million | 243.76 Million | 193.06 Million | 177.46 Million | 174.78 Million | 157.25 Million |
Gross Profit | 492.06 Million | 314.42 Million | 300.67 Million | 276.84 Million | 272.83 Million | 264.16 Million |
Operating Expenses | 276.88 Million | 116.69 Million | 116.48 Million | 91.27 Million | 89.42 Million | 90.22 Million |
Selling, General and Administrative Expenses | 109.8 Million | 115.09 Million | 115.66 Million | 89.86 Million | 87.85 Million | 87.78 Million |
Research and Development Expenses | 2.03 Million | 1.59 Million | 826 Thousand | 1.4 Million | 1.57 Million | 2.43 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 355.3 Million | 360.45 Million | 309.55 Million | 268.73 Million | 264.2 Million | 247.48 Million |
Operating Income | 215.18 Million | 197.73 Million | 184.19 Million | 185.57 Million | 183.4 Million | 173.93 Million |
Interest Expense | 54.31 Million | 53.76 Million | 42.32 Million | 48.31 Million | 48.88 Million | 47.75 Million |
Income Tax Expense | 44.89 Million | 34.17 Million | 67.81 Million | 40.3 Million | 26.54 Million | 24.86 Million |
Earnings before Tax | 179.51 Million | 151.1 Million | 145.54 Million | 139.38 Million | 140.36 Million | 130.88 Million |
Net Income | 134.62 Million | 116.92 Million | 77.72 Million | 99.08 Million | 113.82 Million | 106.01 Million |
Earnings Per Share Basic | 1.05 | 0.92 | 0.61 | 0.78 | 0.89 | 0.83 |
Earnings Per Share Diluted | 1.05 | 0.92 | 0.61 | 0.78 | 0.89 | 0.83 |
Weighted Average Shares Outstanding | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million |
Weighted Average Shares Outstanding (Diluted) | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million |
Gross Margin | 0.86 | 0.56 | 0.61 | 0.61 | 0.61 | 0.63 |
EBIT Margin | 0.64 | 0.64 | 0.69 | 0.73 | 0.72 | 0.71 |
Profit Margin | 0.24 | 0.21 | 0.16 | 0.22 | 0.25 | 0.25 |
EBITDA | 365.52 Million | 344.51 Million | 325.13 Million | 318.19 Million | 309.22 Million | 289.02 Million |
Earnings Before Tax Margin | 0.38 | 0.35 | 0.37 | 0.41 | 0.41 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 158.8 Million | 158.8 Million | 143.74 Million | 570.48 Million | 143.74 Million | 141.5 Million |
Cost of Revenue | 14.1 Million | 14.1 Million | 18.71 Million | 243.46 Million | 18.71 Million | 20.5 Million |
Gross Profit | 144.7 Million | 144.7 Million | 125.03 Million | 327.02 Million | 125.03 Million | 121 Million |
Operating Expenses | 71.75 Million | 71.75 Million | 71.49 Million | 111.83 Million | 62.31 Million | 67 Million |
Selling, General and Administrative Expenses | 71.75 Million | 71.75 Million | 71.49 Million | - | 71.49 Million | 66.95 Million |
Research and Development Expenses | - | - | 6.61 Million | - | 6.61 Million | - |
Other Expenses | - | - | -6.61 Million | - | - | - |
Cost and Expenses | 85.85 Million | 85.85 Million | 90.2 Million | 355.3 Million | 81.02 Million | 87.5 Million |
Operating Income | 72.95 Million | 72.95 Million | 53.54 Million | 215.18 Million | 53.54 Million | 54.05 Million |
Interest Expense | - | - | - | 54.31 Million | - | - |
Income Tax Expense | 16.8 Million | 16.8 Million | 11.14 Million | 44.89 Million | 11.14 Million | 11.3 Million |
Earnings before Tax | 64.3 Million | 64.3 Million | 45 Million | 179.51 Million | 45 Million | 44.75 Million |
Net Income | 47.5 Million | 47.5 Million | 33.86 Million | 134.62 Million | 33.86 Million | 33.45 Million |
Earnings Per Share Basic | 0.37 | 0.37 | 0.27 | - | 0.27 | 0.26 |
Earnings Per Share Diluted | 0.37 | 0.37 | 0.27 | - | 0.27 | 0.26 |
Weighted Average Shares Outstanding | 127.68 Million | 127.68 Million | 127.69 Million | 127.68 Million | 127.69 Million | 127.68 Million |
Weighted Average Shares Outstanding (Diluted) | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million | 127.68 Million |
Gross Margin | 0.91 | 0.91 | 0.87 | 0.57 | 0.87 | 0.86 |
EBIT Margin | 0.72 | 0.72 | 0.61 | - | 0.61 | 0.67 |
Profit Margin | 0.30 | 0.30 | 0.24 | 0.24 | 0.24 | 0.24 |
EBITDA | 114.8 Million | 114.8 Million | 87.96 Million | - | 87.96 Million | 94.8 Million |
Earnings Before Tax Margin | 0.46 | 0.46 | 0.37 | 0.38 | 0.37 | 0.38 |
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