GBp 3150.0
(1.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.57 Billion | 3.31 Billion | 2.55 Billion | 2.25 Billion | 2.92 Billion | 3.08 Billion |
Cost of Revenue | 2.71 Billion | 2.55 Billion | 1.96 Billion | 1.7 Billion | 2.2 Billion | 2.34 Billion |
Gross Profit | 857.4 Million | 763.4 Million | 583.5 Million | 550.1 Million | 717.2 Million | 736.9 Million |
Operating Expenses | 550.6 Million | 418.6 Million | 330.2 Million | 316.1 Million | 344.4 Million | 350.8 Million |
Selling, General and Administrative Expenses | 504.6 Million | 418.6 Million | 297.5 Million | 93.4 Million | 140 Million | 156.3 Million |
Research and Development Expenses | 46 Million | 36.8 Million | 36.7 Million | 37.8 Million | 30.4 Million | 28.1 Million |
Other Expenses | - | -8.9 Million | -4 Million | 222.7 Million | 204.4 Million | 600 Thousand |
Cost and Expenses | 3.26 Billion | 2.97 Billion | 2.29 Billion | 2.02 Billion | 2.54 Billion | 2.69 Billion |
Operating Income | 306.8 Million | 343.6 Million | 360.9 Million | 211.9 Million | 398.1 Million | 398.6 Million |
Interest Expense | 96.5 Million | 62.8 Million | 47.9 Million | 53.9 Million | 76.9 Million | 96.7 Million |
Income Tax Expense | 62 Million | 103.7 Million | 39.4 Million | 13.9 Million | 50.8 Million | 58.9 Million |
Earnings before Tax | 233.3 Million | 270.5 Million | 289.1 Million | 41.5 Million | 199.6 Million | 246 Million |
Net Income | 164.6 Million | 155.7 Million | 243.1 Million | 24.8 Million | 139 Million | 158.1 Million |
Earnings Per Share Basic | 3.42 | 3.31 | 5.10 | 0.51 | 2.82 | 3.52 |
Earnings Per Share Diluted | 3.42 | 3.26 | 5.05 | 0.50 | 2.81 | 3.51 |
Weighted Average Shares Outstanding | 48.12 Million | 47 Million | 47.62 Million | 49.07 Million | 49.22 Million | 44.96 Million |
Weighted Average Shares Outstanding (Diluted) | 48.09 Million | 47.79 Million | 48.14 Million | 49.43 Million | 49.49 Million | 45.05 Million |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.24 | 0.25 | 0.24 |
EBIT Margin | 0.14 | 0.14 | 0.19 | 0.16 | 0.20 | 0.16 |
Profit Margin | 0.05 | 0.05 | 0.10 | 0.01 | 0.05 | 0.05 |
EBITDA | 507.3 Million | 477.8 Million | 463.2 Million | 351.6 Million | 449.1 Million | 496.1 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.14 | 0.09 | 0.14 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 864.1 Million | 864.1 Million | 3.57 Billion | 918.85 Million | 918.85 Million | 867.05 Million |
Cost of Revenue | 656.1 Million | 656.1 Million | 2.71 Billion | 697.2 Million | 697.2 Million | 660 Million |
Gross Profit | 208 Million | 208 Million | 857.4 Million | 221.65 Million | 221.65 Million | 207.05 Million |
Operating Expenses | 136.05 Million | 122.05 Million | 508.2 Million | 151 Million | 151 Million | 137.35 Million |
Selling, General and Administrative Expenses | 124.55 Million | 124.55 Million | - | 131.94 Million | 131.94 Million | 120.35 Million |
Research and Development Expenses | 11.5 Million | 11.5 Million | - | 12 Million | 12 Million | 11 Million |
Other Expenses | - | - | -10.8 Million | - | - | - |
Cost and Expenses | 792.15 Million | 778.15 Million | 3.22 Billion | 848.2 Million | 848.2 Million | 797.35 Million |
Operating Income | 71.95 Million | 65.59 Million | 317.1 Million | 84.25 Million | 84.25 Million | 81.05 Million |
Interest Expense | - | - | 96.5 Million | - | - | 32.59 Million |
Income Tax Expense | 15.9 Million | 15.9 Million | 62 Million | 16.85 Million | 16.85 Million | 14.15 Million |
Earnings before Tax | 71.35 Million | 71.35 Million | 233.3 Million | 60.95 Million | 60.95 Million | 55.7 Million |
Net Income | 50.8 Million | 50.8 Million | 164.6 Million | 42 Million | 42 Million | 40.3 Million |
Earnings Per Share Basic | 1.05 | 1.05 | - | 0.87 | 0.87 | 0.84 |
Earnings Per Share Diluted | 1.05 | 1.05 | - | 0.87 | 0.87 | 0.84 |
Weighted Average Shares Outstanding | 48.38 Million | 48.38 Million | 47.07 Million | 48.27 Million | 48.27 Million | 47.97 Million |
Weighted Average Shares Outstanding (Diluted) | 48.38 Million | 48.38 Million | 48.09 Million | 48.21 Million | 48.21 Million | 47.97 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
EBIT Margin | 0.13 | 0.13 | - | 0.13 | 0.13 | 0.14 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 108.8 Million | 108.8 Million | - | 117.85 Million | 117.85 Million | 124 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 |
PNPL
MERG
SPHUF
8066
MRNJ
FATE