GBp 150.9
(-1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.62 Billion | -4.04 Billion | 4.68 Billion | 3.46 Billion | 1.15 Billion | -2.28 Billion |
Cost of Revenue | 49 Million | 113 Million | 124 Million | 115 Million | 361 Million | 525 Million |
Gross Profit | 4.57 Billion | -4.15 Billion | 4.56 Billion | 3.34 Billion | 790 Million | -2.81 Billion |
Operating Expenses | 548 Million | -4.23 Billion | 4.46 Billion | 3.24 Billion | 670 Million | -2.8 Billion |
Selling, General and Administrative Expenses | 546 Million | 547 Million | 585 Million | 577 Million | 682 Million | 33 Million |
Research and Development Expenses | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 4 Million |
Other Expenses | - | 4.23 Billion | -4.46 Billion | -3.24 Billion | -670 Million | -2.83 Billion |
Cost and Expenses | 3.91 Billion | -4.12 Billion | 4.58 Billion | 3.36 Billion | 1.03 Billion | -2.27 Billion |
Operating Income | 716 Million | 85 Million | 97 Million | 99 Million | 120 Million | -34 Million |
Interest Expense | 22 Million | 13 Million | 14 Million | 16 Million | 17 Million | 13 Million |
Income Tax Expense | 46 Million | -110 Million | 62 Million | -4 Million | 66 Million | -169 Million |
Earnings before Tax | 88 Million | 65 Million | 85 Million | 9 Million | 45 Million | 5 Million |
Net Income | 42 Million | 175 Million | 64 Million | 88 Million | 43 Million | 174 Million |
Earnings Per Share Basic | 0.03 | 0.12 | 0.05 | 0.06 | 0.03 | 0.11 |
Earnings Per Share Diluted | 0.03 | 0.12 | 0.04 | 0.06 | 0.03 | 0.11 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.43 Billion | 1.4 Billion | 1.5 Billion | 1.57 Billion | 1.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.45 Billion | 1.44 Billion | 1.54 Billion | 1.59 Billion | 1.63 Billion |
Gross Margin | 0.99 | 1.03 | 0.97 | 0.97 | 0.69 | 1.23 |
EBIT Margin | 0.04 | -0.04 | 0.03 | 0.05 | 0.16 | -0.01 |
Profit Margin | 0.01 | -0.04 | 0.01 | 0.03 | 0.04 | -0.08 |
EBITDA | 163 Million | 144 Million | 160 Million | 162 Million | 186 Million | 72 Million |
Earnings Before Tax Margin | 0.15 | -0.02 | 0.02 | 0.03 | 0.10 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.38 Billion | 4.62 Billion | 3.04 Billion | 1.58 Billion | 973 Million | -4.04 Billion |
Cost of Revenue | 2.63 Billion | 102 Million | 24 Million | 25 Million | 49 Million | 113 Million |
Gross Profit | 754 Million | 4.52 Billion | 3.02 Billion | 1.55 Billion | 924 Million | -4.15 Billion |
Operating Expenses | 284 Million | 4.41 Billion | 655 Million | 499 Million | 404 Million | -4.23 Billion |
Selling, General and Administrative Expenses | 284 Million | - | 265 Million | 281 Million | 267 Million | - |
Research and Development Expenses | - | - | 2 Million | - | 2 Million | - |
Other Expenses | -3.27 Billion | -4.41 Billion | 0.02 | 0.02 | 0.03 | 4.23 Billion |
Cost and Expenses | 2.91 Billion | 4.51 Billion | 2.97 Billion | 1.54 Billion | 939 Million | -4.12 Billion |
Operating Income | 470 Million | 110 Million | 71 Million | 39 Million | 34 Million | 85 Million |
Interest Expense | - | 22 Million | - | 11 Million | 6 Million | 13 Million |
Income Tax Expense | 64 Million | 46 Million | 23 Million | 23 Million | 4 Million | -110 Million |
Earnings before Tax | 77 Million | 88 Million | 60 Million | 28 Million | 28 Million | 65 Million |
Net Income | 13 Million | 42 Million | 37 Million | 5 Million | 24 Million | 175 Million |
Earnings Per Share Basic | 0.01 | - | 0.03 | 0.00 | 0.02 | - |
Earnings Per Share Diluted | 0.01 | - | 0.03 | 0.00 | 0.02 | - |
Weighted Average Shares Outstanding | 1.44 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.34 Billion | 1.43 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.37 Billion | 1.37 Billion | 1.35 Billion | 1.34 Billion | 1.45 Billion |
Gross Margin | 0.22 | 0.98 | 0.99 | 0.98 | 0.95 | 1.03 |
EBIT Margin | 0.03 | - | 0.04 | 0.05 | 0.06 | - |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | -0.04 |
EBITDA | 118 Million | - | 107 Million | 75 Million | 55 Million | - |
Earnings Before Tax Margin | 0.14 | 0.02 | 0.02 | 0.02 | 0.03 | -0.02 |
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