GBp 505.0
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.45 Billion | 8.19 Billion | 10.33 Billion | 13.26 Billion | 11.15 Billion | -6.89 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 15.45 Billion | 8.19 Billion | 10.33 Billion | 13.26 Billion | 11.15 Billion | -6.89 Billion |
Operating Expenses | 16.7 Billion | 40.59 Billion | -9.99 Billion | -5.41 Billion | -15.98 Billion | 7.29 Billion |
Selling, General and Administrative Expenses | 1.3 Billion | 2.47 Billion | 2.09 Billion | 1.71 Billion | 1.41 Billion | 1.01 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.4 Billion | -40.59 Billion | 9.99 Billion | 5.41 Billion | 15.98 Billion | -13.86 Billion |
Cost and Expenses | 16.7 Billion | -9.37 Billion | -11.72 Billion | -12.16 Billion | -10.39 Billion | 7.29 Billion |
Operating Income | 184 Million | -1.24 Billion | -1.42 Billion | 1.15 Billion | 727 Million | 321 Million |
Interest Expense | 258 Million | 230 Million | 242 Million | 234 Million | 162 Million | 142 Million |
Income Tax Expense | 108 Million | -1.07 Billion | 279 Million | 436 Million | 235 Million | 151 Million |
Earnings before Tax | 20 Million | -2.84 Billion | -430 Million | 1.27 Billion | 351 Million | 259 Million |
Net Income | -116 Million | -1.85 Billion | -860 Million | 798 Million | 62 Million | 379 Million |
Earnings Per Share Basic | -0.14 | -1.85 | -0.86 | 0.92 | 0.06 | 0.38 |
Earnings Per Share Diluted | -0.14 | -1.85 | -0.86 | 0.92 | 0.06 | 0.38 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | 0.06 | 0.08 | 0.00 | -0.04 | -0.03 |
Profit Margin | -0.01 | -0.23 | -0.08 | 0.06 | 0.01 | -0.06 |
EBITDA | 305 Million | -3.83 Billion | -150 Million | 58 Million | 186 Million | 197 Million |
Earnings Before Tax Margin | 0.01 | -0.15 | -0.14 | 0.09 | 0.07 | -0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 12.45 Billion | 12.37 Billion | 15.45 Billion | 8.45 Billion | -2.85 Billion | 8.19 Billion |
Cost of Revenue | -2.17 Billion | -5.87 Billion | - | -1.00 | - | - |
Gross Profit | 14.62 Billion | 18.25 Billion | 15.45 Billion | 8.45 Billion | -2.85 Billion | 8.19 Billion |
Operating Expenses | 996 Million | 11.86 Billion | -2.78 Billion | 1.6 Billion | 1.12 Billion | 40.59 Billion |
Selling, General and Administrative Expenses | 996 Million | 915 Million | - | 755 Million | 712 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.48 Billion | -7.52 Billion | 2.78 Billion | -1.6 Billion | -1.12 Billion | -40.59 Billion |
Cost and Expenses | 996 Million | 11.86 Billion | -14.76 Billion | -8.75 Billion | 1.77 Billion | -9.37 Billion |
Operating Income | 11.45 Billion | 906 Million | -50 Million | -300 Million | -448 Million | -1.24 Billion |
Interest Expense | 147 Million | 124 Million | 258 Million | 134 Million | 114 Million | 230 Million |
Income Tax Expense | 23 Million | 235 Million | 108 Million | -127 Million | -304 Million | -1.07 Billion |
Earnings before Tax | -669 Million | 392 Million | 20 Million | -372 Million | -1.19 Billion | -2.84 Billion |
Net Income | -656 Million | 134 Million | -138 Million | -272 Million | -932 Million | -1.85 Billion |
Earnings Per Share Basic | -0.67 | 0.13 | - | -0.27 | -0.93 | - |
Earnings Per Share Diluted | -0.66 | 0.13 | - | -0.27 | -0.93 | - |
Weighted Average Shares Outstanding | 984.49 Million | 1.01 Billion | 1 Billion | 999 Million | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 999 Million | 1 Billion | 1 Billion |
Gross Margin | 1.17 | 1.47 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.04 | -0.04 | - | 0.02 | 0.16 | - |
Profit Margin | -0.05 | 0.01 | -0.01 | -0.03 | 0.33 | -0.23 |
EBITDA | -519 Million | -537 Million | - | 155 Million | -454 Million | - |
Earnings Before Tax Margin | 0.92 | 0.07 | -0.00 | -0.04 | 0.16 | -0.15 |
FNMAN
CNPOF
FLDDU
SMAA
300211
4765