GBp 2145.0
(-0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 691.3 Million | 681.67 Million | 673.69 Million | 567.44 Million | 509.48 Million | 573.95 Million |
Cost of Revenue | 367.65 Million | 247.66 Million | 234.91 Million | 197.8 Million | 184.32 Million | 289.83 Million |
Gross Profit | 323.64 Million | 434 Million | 438.77 Million | 369.63 Million | 325.15 Million | 284.12 Million |
Operating Expenses | 214.97 Million | 307.74 Million | 270.85 Million | 251.8 Million | 267.8 Million | 175.34 Million |
Selling, General and Administrative Expenses | 214.97 Million | 212.48 Million | 188.35 Million | 175.99 Million | 185.97 Million | 186.26 Million |
Research and Development Expenses | - | 95.26 Million | 82.5 Million | 75.81 Million | 81.82 Million | 94.91 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 582.63 Million | 555.41 Million | 505.77 Million | 449.61 Million | 452.12 Million | 465.18 Million |
Operating Income | 108.66 Million | 126.25 Million | 167.91 Million | 117.82 Million | 57.35 Million | 97.86 Million |
Interest Expense | 644 Thousand | 702 Thousand | 643 Thousand | 455 Thousand | 1.39 Million | 57 Thousand |
Income Tax Expense | 18 Million | 22.33 Million | 21.34 Million | 23.12 Million | -1.47 Million | 17.71 Million |
Earnings before Tax | 111.01 Million | 135.66 Million | 137.34 Million | 132.89 Million | -2.03 Million | 109.94 Million |
Net Income | 96.88 Million | 116.1 Million | 120.35 Million | 111.45 Million | 288 Thousand | 92.23 Million |
Earnings Per Share Basic | 1.33 | 1.60 | 1.65 | 1.53 | 0.00 | 1.27 |
Earnings Per Share Diluted | 1.33 | 1.60 | 1.65 | 1.53 | 0.00 | 1.27 |
Weighted Average Shares Outstanding | 72.71 Million | 72.71 Million | 72.77 Million | 72.77 Million | 72.77 Million | 72.77 Million |
Weighted Average Shares Outstanding (Diluted) | 72.71 Million | 72.71 Million | 72.77 Million | 72.77 Million | 72.77 Million | 72.77 Million |
Gross Margin | 0.47 | 0.64 | 0.65 | 0.65 | 0.64 | 0.50 |
EBIT Margin | 0.23 | 0.23 | 0.30 | 0.28 | 0.21 | 0.21 |
Profit Margin | 0.14 | 0.17 | 0.18 | 0.20 | 0.00 | 0.16 |
EBITDA | 156.06 Million | 166.39 Million | 174.01 Million | 172.35 Million | 48.36 Million | 140.3 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.25 | 0.21 | 0.11 | 0.17 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 360.81 Million | 330.48 Million | 681.67 Million | 340.13 Million | 341.53 Million | 673.69 Million |
Cost of Revenue | 139.08 Million | 175.9 Million | 247.66 Million | 121.33 Million | 126.33 Million | 234.91 Million |
Gross Profit | 221.72 Million | 154.58 Million | 434 Million | 218.8 Million | 215.2 Million | 438.77 Million |
Operating Expenses | 160.6 Million | 102.43 Million | 307.74 Million | 157.11 Million | 150.78 Million | 270.85 Million |
Selling, General and Administrative Expenses | 107.58 Million | 105.95 Million | - | 110.49 Million | 102.14 Million | - |
Research and Development Expenses | 53.01 Million | 51.95 Million | - | 46.62 Million | 48.64 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 299.68 Million | 278.34 Million | 555.41 Million | 278.44 Million | 277.12 Million | 505.77 Million |
Operating Income | 61.12 Million | 48.63 Million | 126.25 Million | 61.68 Million | 64.41 Million | 167.91 Million |
Interest Expense | 293 Thousand | 351 Thousand | 702 Thousand | 428 Thousand | 274 Thousand | 643 Thousand |
Income Tax Expense | 10.69 Million | 11.36 Million | 22.33 Million | 11.11 Million | 11.21 Million | 21.34 Million |
Earnings before Tax | 61.05 Million | 56.54 Million | 135.66 Million | 62.18 Million | 73.47 Million | 137.34 Million |
Net Income | 51.71 Million | 45.17 Million | 116.1 Million | 52.03 Million | 64.06 Million | 120.35 Million |
Earnings Per Share Basic | 0.71 | 0.62 | - | 0.72 | 0.88 | - |
Earnings Per Share Diluted | 0.71 | 0.62 | - | 0.72 | 0.88 | - |
Weighted Average Shares Outstanding | 72.71 Million | 72.71 Million | 72.71 Million | 72.71 Million | 72.71 Million | 72.77 Million |
Weighted Average Shares Outstanding (Diluted) | 72.71 Million | 72.71 Million | 72.71 Million | 72.71 Million | 72.71 Million | 72.77 Million |
Gross Margin | 0.61 | 0.47 | 0.64 | 0.64 | 0.63 | 0.65 |
EBIT Margin | 0.21 | 0.18 | - | 0.23 | 0.23 | - |
Profit Margin | 0.14 | 0.14 | 0.17 | 0.15 | 0.19 | 0.18 |
EBITDA | 76.39 Million | 58.05 Million | - | 78.1 Million | 78.02 Million | - |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.19 | 0.18 | 0.19 | 0.25 |
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