GBp 342.0
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 1.99 Billion | 1.64 Billion | 1.3 Billion | 1.65 Billion | 1.54 Billion |
Cost of Revenue | 1 Billion | 913.99 Million | 766.02 Million | 694.54 Million | 835.09 Million | 735.03 Million |
Gross Profit | 1 Billion | 1.07 Billion | 877.72 Million | 610.24 Million | 818.85 Million | 814.9 Million |
Operating Expenses | 888.31 Million | 872.63 Million | 702.37 Million | 588.02 Million | 670.39 Million | 672.43 Million |
Selling, General and Administrative Expenses | 888.31 Million | 872.63 Million | 702.37 Million | 588.02 Million | 670.39 Million | 672.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.89 Billion | 1.78 Billion | 1.46 Billion | 1.28 Billion | 1.5 Billion | 1.4 Billion |
Operating Income | 118.81 Million | 203.66 Million | 175.34 Million | 22.22 Million | 148.45 Million | 142.46 Million |
Interest Expense | 3.61 Million | 2.81 Million | 2.15 Million | 2.07 Million | 2.91 Million | 598 Thousand |
Income Tax Expense | 40.36 Million | 55.35 Million | 48.28 Million | 21.28 Million | 40.8 Million | 38.57 Million |
Earnings before Tax | 117.43 Million | 194.36 Million | 166.64 Million | 15.54 Million | 144.24 Million | 142.27 Million |
Net Income | 77.06 Million | 139.01 Million | 118.35 Million | -5.74 Million | 103.44 Million | 103.7 Million |
Earnings Per Share Basic | 0.24 | 0.44 | 0.37 | -0.02 | 0.32 | 0.33 |
Earnings Per Share Diluted | 0.24 | 0.44 | 0.37 | -0.02 | 0.32 | 0.32 |
Weighted Average Shares Outstanding | 315.78 Million | 318.16 Million | 318.23 Million | 319.66 Million | 320.78 Million | 318.87 Million |
Weighted Average Shares Outstanding (Diluted) | 317.09 Million | 319.37 Million | 319.46 Million | 319.66 Million | 321.16 Million | 320.5 Million |
Gross Margin | 0.50 | 0.54 | 0.53 | 0.47 | 0.50 | 0.53 |
EBIT Margin | 0.09 | 0.13 | 0.14 | 0.06 | 0.12 | 0.10 |
Profit Margin | 0.04 | 0.07 | 0.07 | -0.00 | 0.06 | 0.07 |
EBITDA | 185.59 Million | 264.25 Million | 229.07 Million | 84 Million | 157.08 Million | 162.53 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.11 | 0.02 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 897.95 Million | 976.41 Million | 2.01 Billion | 1.03 Billion | 1.99 Billion | 1.01 Billion |
Cost of Revenue | 453.81 Million | 496.07 Million | 1 Billion | 507.09 Million | 913.99 Million | 475.63 Million |
Gross Profit | 444.14 Million | 480.34 Million | 1 Billion | 526.79 Million | 1.07 Billion | 537.39 Million |
Operating Expenses | 415.72 Million | 425.38 Million | 888.31 Million | 462.93 Million | 872.63 Million | 456.62 Million |
Selling, General and Administrative Expenses | 415.72 Million | 425.38 Million | - | 462.93 Million | - | 456.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 869.54 Million | 921.45 Million | 1.89 Billion | 970.02 Million | 1.78 Billion | 932.26 Million |
Operating Income | 28.41 Million | 54.95 Million | 118.81 Million | 63.85 Million | 203.66 Million | 80.76 Million |
Interest Expense | 1.6 Million | 2.23 Million | 3.61 Million | 1.37 Million | 2.81 Million | 1.6 Million |
Income Tax Expense | 10.93 Million | 20.19 Million | 40.36 Million | 20.17 Million | 55.35 Million | 22.35 Million |
Earnings before Tax | 27.71 Million | 54.12 Million | 117.43 Million | 63.3 Million | 194.36 Million | 79.86 Million |
Net Income | 16.77 Million | 33.93 Million | 77.06 Million | 43.13 Million | 139.01 Million | 57.51 Million |
Earnings Per Share Basic | 0.05 | 0.11 | - | 0.14 | - | 0.18 |
Earnings Per Share Diluted | 0.05 | 0.11 | - | 0.14 | - | 0.18 |
Weighted Average Shares Outstanding | 316.52 Million | 313.73 Million | 315.78 Million | 316.43 Million | 318.16 Million | 317.73 Million |
Weighted Average Shares Outstanding (Diluted) | 315.41 Million | 316.04 Million | 317.09 Million | 317.93 Million | 319.37 Million | 319.44 Million |
Gross Margin | 0.49 | 0.49 | 0.50 | 0.51 | 0.54 | 0.53 |
EBIT Margin | 0.07 | 0.09 | - | 0.09 | - | 0.11 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.04 | 0.07 | 0.06 |
EBITDA | 58.43 Million | 89.82 Million | - | 95.77 Million | - | 107.83 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.06 | 0.06 | 0.10 | 0.08 |
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YAMNINV
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