GBp 402.5
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.37 Billion | 3.71 Billion | 2.95 Billion | 2.78 Billion | 2.67 Billion | 2.45 Billion |
Cost of Revenue | 3.87 Billion | 2.73 Billion | 2.23 Billion | 2.13 Billion | 2.09 Billion | 1.91 Billion |
Gross Profit | 1.49 Billion | 977 Million | 714.8 Million | 653 Million | 577.2 Million | 543.6 Million |
Operating Expenses | 731 Million | 3.37 Billion | 2.61 Billion | 1.9 Billion | -1.88 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 731 Million | 479 Million | 348.6 Million | 352 Million | 322.5 Million | 292.6 Million |
Research and Development Expenses | - | 5 Million | - | - | - | - |
Other Expenses | - | 3.37 Billion | 2.61 Billion | 1.9 Billion | -1.88 Billion | 1.68 Billion |
Cost and Expenses | 4.6 Billion | 3.37 Billion | 2.61 Billion | 2.5 Billion | 565.7 Million | 2.19 Billion |
Operating Income | 766 Million | 317 Million | 346.5 Million | 293.8 Million | 265.6 Million | 245.5 Million |
Interest Expense | 189 Million | 77 Million | 33.6 Million | 44.9 Million | 54.5 Million | 55.2 Million |
Income Tax Expense | 112 Million | 64 Million | 61.9 Million | 43.5 Million | 54.7 Million | -15.8 Million |
Earnings before Tax | 493 Million | 296 Million | 325.1 Million | 229.8 Million | 338.5 Million | -114.1 Million |
Net Income | 381 Million | 232 Million | 263 Million | 186 Million | 283.8 Million | -98.3 Million |
Earnings Per Share Basic | 0.15 | 0.12 | 0.14 | 0.10 | 0.15 | -0.05 |
Earnings Per Share Diluted | 0.15 | 0.12 | 0.14 | 0.10 | 0.15 | -0.05 |
Weighted Average Shares Outstanding | 2.51 Billion | 2 Billion | 1.85 Billion | 1.85 Billion | 1.84 Billion | 1.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.52 Billion | 2.01 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.85 Billion |
Gross Margin | 0.28 | 0.26 | 0.24 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.23 | 0.20 | 0.22 | 0.21 | 0.22 | 0.06 |
Profit Margin | 0.07 | 0.06 | 0.09 | 0.07 | 0.11 | -0.04 |
EBITDA | 1.25 Billion | 747 Million | 676.8 Million | 586.5 Million | 687.4 Million | 132.09 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.12 | 0.11 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 2.7 Billion | 5.37 Billion | 2.67 Billion | 2.14 Billion | 3.71 Billion |
Cost of Revenue | 2.32 Billion | 2.3 Billion | 3.87 Billion | 2.3 Billion | 1.85 Billion | 2.73 Billion |
Gross Profit | 385 Million | 399 Million | 1.49 Billion | 363 Million | 284.2 Million | 977 Million |
Operating Expenses | 60 Million | 3.75 Billion | 731 Million | 54 Million | 2.6 Billion | 3.37 Billion |
Selling, General and Administrative Expenses | - | 2.87 Billion | - | - | 2 Billion | - |
Research and Development Expenses | - | 7 Million | - | - | 5 Million | - |
Other Expenses | - | - | - | - | - | 3.37 Billion |
Cost and Expenses | 2.38 Billion | 2.3 Billion | 4.6 Billion | 2.3 Billion | 1.85 Billion | 3.37 Billion |
Operating Income | 360 Million | 399 Million | 766 Million | 363 Million | 284.2 Million | 317 Million |
Interest Expense | 96 Million | 101 Million | 189 Million | 88 Million | 59.5 Million | 77 Million |
Income Tax Expense | 57 Million | 57 Million | 112 Million | 55 Million | 26.3 Million | 64 Million |
Earnings before Tax | 253 Million | 251 Million | 484 Million | 233 Million | 129.8 Million | 296 Million |
Net Income | 196 Million | 196 Million | 381 Million | 185 Million | 107.8 Million | 232 Million |
Earnings Per Share Basic | 0.08 | 0.08 | - | 0.07 | 0.05 | - |
Earnings Per Share Diluted | 0.08 | 0.08 | - | 0.07 | 0.05 | - |
Weighted Average Shares Outstanding | 2.52 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 2.21 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.53 Billion | 2.52 Billion | 2.52 Billion | 2.52 Billion | 2.21 Billion | 2.01 Billion |
Gross Margin | 0.14 | 0.15 | 0.28 | 0.14 | 0.13 | 0.26 |
EBIT Margin | 0.19 | 0.19 | - | 0.22 | 0.20 | - |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 | 0.06 |
EBITDA | 525 Million | 520 Million | - | 597 Million | 418.8 Million | - |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.14 | 0.14 | 0.13 | 0.09 |
7702
094280
TSU
3241
ARCNF
TD-PFJ