GBp 4823.0
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.6 Billion | 14.45 Billion | 13.23 Billion | 13.99 Billion | 12.84 Billion | 12.59 Billion |
Cost of Revenue | 5.87 Billion | 6.09 Billion | 5.54 Billion | 5.55 Billion | 5.06 Billion | 4.96 Billion |
Gross Profit | 8.73 Billion | 8.36 Billion | 7.69 Billion | 8.43 Billion | 7.77 Billion | 7.63 Billion |
Operating Expenses | 5.41 Billion | 5.12 Billion | 7.73 Billion | 6.34 Billion | 4.61 Billion | 4.58 Billion |
Selling, General and Administrative Expenses | 5.07 Billion | 4.64 Billion | 4.65 Billion | 5 Billion | 4.15 Billion | 4.05 Billion |
Research and Development Expenses | 337 Million | 325 Million | 313 Million | 288 Million | 257 Million | 223 Million |
Other Expenses | - | 158 Million | - | - | 202 Million | 74 Million |
Cost and Expenses | 12.07 Billion | 11.21 Billion | 13.27 Billion | 11.9 Billion | 9.68 Billion | 9.55 Billion |
Operating Income | 2.53 Billion | 3.24 Billion | 2.73 Billion | 3.15 Billion | -1.71 Billion | 3.04 Billion |
Interest Expense | 318 Million | 257 Million | 264 Million | 328 Million | 314 Million | 403 Million |
Income Tax Expense | 753 Million | 711 Million | 208 Million | 720 Million | 665 Million | 536 Million |
Earnings before Tax | 2.4 Billion | 3.06 Billion | -260 Million | 1.87 Billion | -2.1 Billion | 2.72 Billion |
Net Income | 1.64 Billion | 2.33 Billion | -63 Million | 1.18 Billion | -2.77 Billion | 2.16 Billion |
Earnings Per Share Basic | 2.29 | 3.27 | -0.09 | 1.67 | -3.91 | 3.06 |
Earnings Per Share Diluted | 2.29 | 3.26 | -0.09 | 1.66 | -3.91 | 3.05 |
Weighted Average Shares Outstanding | 716.7 Million | 715.28 Million | 713.75 Million | 710.9 Million | 708.68 Million | 705.9 Million |
Weighted Average Shares Outstanding (Diluted) | 718.28 Million | 717.49 Million | 713.75 Million | 713.74 Million | 708.68 Million | 709 Million |
Gross Margin | 0.60 | 0.58 | 0.58 | 0.60 | 0.61 | 0.61 |
EBIT Margin | 0.22 | 0.27 | 0.23 | 0.25 | 0.30 | 0.28 |
Profit Margin | 0.11 | 0.16 | -0.00 | 0.08 | -0.22 | 0.17 |
EBITDA | 3.18 Billion | 3.94 Billion | 436 Million | 3.48 Billion | -1.32 Billion | 3.5 Billion |
Earnings Before Tax Margin | 0.17 | 0.22 | 0.21 | 0.23 | -0.13 | 0.24 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 7.16 Billion | 14.6 Billion | 7.16 Billion | 7.44 Billion | 14.45 Billion | 7.56 Billion |
Cost of Revenue | 2.82 Billion | 5.87 Billion | 2.83 Billion | 3.03 Billion | 6.09 Billion | 3.21 Billion |
Gross Profit | 4.34 Billion | 8.73 Billion | 4.32 Billion | 4.41 Billion | 8.36 Billion | 4.34 Billion |
Operating Expenses | 2.66 Billion | 5.41 Billion | 2.73 Billion | 2.65 Billion | 5.12 Billion | 2.84 Billion |
Selling, General and Administrative Expenses | 2.65 Billion | - | 2.73 Billion | 2.65 Billion | - | 2.84 Billion |
Research and Development Expenses | - | - | 337 Million | - | - | - |
Other Expenses | 13 Million | - | - | - | 158 Million | - |
Cost and Expenses | 5.48 Billion | 11.28 Billion | 5.57 Billion | 5.69 Billion | 11.21 Billion | 6.06 Billion |
Operating Income | 1.67 Billion | 3.32 Billion | 1.58 Billion | 1.75 Billion | 3.24 Billion | 1.5 Billion |
Interest Expense | 194 Million | 295 Million | 182 Million | 158 Million | 257 Million | 172 Million |
Income Tax Expense | 374 Million | 753 Million | 358 Million | 395 Million | 711 Million | 376 Million |
Earnings before Tax | 1.51 Billion | 2.4 Billion | 763 Million | 1.63 Billion | 3.06 Billion | 1.37 Billion |
Net Income | 1.14 Billion | 1.64 Billion | 402 Million | 1.23 Billion | 2.33 Billion | 991 Million |
Earnings Per Share Basic | 1.61 | - | 0.56 | 1.72 | - | 1.38 |
Earnings Per Share Diluted | 1.61 | - | 0.56 | 1.72 | - | 1.38 |
Weighted Average Shares Outstanding | 709.31 Million | 716.7 Million | 717.31 Million | 716.5 Million | 715.28 Million | 715.76 Million |
Weighted Average Shares Outstanding (Diluted) | 709.3 Million | 718.28 Million | 718.84 Million | 718.1 Million | 717.49 Million | 718.71 Million |
Gross Margin | 0.61 | 0.60 | 0.60 | 0.59 | 0.58 | 0.57 |
EBIT Margin | 0.27 | - | 0.26 | 0.27 | - | 0.25 |
Profit Margin | 0.16 | 0.11 | 0.06 | 0.17 | 0.16 | 0.13 |
EBITDA | 1.91 Billion | - | 1.83 Billion | 1.98 Billion | - | 1.88 Billion |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.22 | 0.24 | 0.22 | 0.20 |
NURPF
3664
6144
CONTX
3276
5364