GBp 326.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.09 Billion | 970.7 Million | 938.4 Million | 1.21 Billion | 1.23 Billion |
Cost of Revenue | 677.3 Million | 671.4 Million | 617.1 Million | 636 Million | 810.6 Million | 841.15 Million |
Gross Profit | 386.79 Million | 428.2 Million | 353.6 Million | 302.4 Million | 405.5 Million | 392.01 Million |
Operating Expenses | 360.49 Million | 370 Million | 299.5 Million | 287.6 Million | 354.3 Million | 342.36 Million |
Selling, General and Administrative Expenses | 360.5 Million | 370 Million | 299.5 Million | 287.6 Million | 354.3 Million | 342.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | - | - | - | - | - |
Cost and Expenses | 1.03 Billion | 1.04 Billion | 916.6 Million | 923.6 Million | 1.16 Billion | 1.18 Billion |
Operating Income | 26.3 Million | 58.2 Million | 54.1 Million | 14.8 Million | 51.2 Million | 49.65 Million |
Interest Expense | 4.8 Million | 3.5 Million | 3 Million | 3.8 Million | 4 Million | 997 Thousand |
Income Tax Expense | 7.4 Million | 16.5 Million | 16.7 Million | 6.4 Million | 13.4 Million | 13.55 Million |
Earnings before Tax | 20.8 Million | 55.6 Million | 50.2 Million | 12.1 Million | 47.4 Million | 49.11 Million |
Net Income | 13.4 Million | 39.1 Million | 33.5 Million | 5.7 Million | 34 Million | 35.56 Million |
Earnings Per Share Basic | 0.20 | 0.56 | 0.46 | 0.08 | 0.48 | 0.46 |
Earnings Per Share Diluted | 0.19 | 0.53 | 0.44 | 0.08 | 0.45 | 0.46 |
Weighted Average Shares Outstanding | 66.78 Million | 69.57 Million | 72.32 Million | 71.63 Million | 70.19 Million | 77.58 Million |
Weighted Average Shares Outstanding (Diluted) | 70.48 Million | 73.26 Million | 76.59 Million | 75.66 Million | 75.65 Million | 77.58 Million |
Gross Margin | 0.36 | 0.39 | 0.36 | 0.32 | 0.33 | 0.32 |
EBIT Margin | 0.05 | 0.07 | 0.08 | 0.04 | 0.06 | 0.04 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 |
EBITDA | 50.3 Million | 80.8 Million | 74.2 Million | 39.2 Million | 73.1 Million | 55.4 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.06 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 459.3 Million | 1.06 Billion | 515.79 Million | 548.3 Million | 1.09 Billion | 561 Million |
Cost of Revenue | 293.2 Million | 701.3 Million | 343.5 Million | 357.8 Million | 671.4 Million | 354.6 Million |
Gross Profit | 166.1 Million | 362.79 Million | 172.29 Million | 190.5 Million | 428.2 Million | 206.4 Million |
Operating Expenses | 165.9 Million | 336.5 Million | 157 Million | 179.3 Million | 370 Million | 175.9 Million |
Selling, General and Administrative Expenses | 165.9 Million | - | 157 Million | 179.3 Million | - | 175.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 459.1 Million | 1.03 Billion | 500.5 Million | 537.1 Million | 1.04 Billion | 530.5 Million |
Operating Income | 200 Thousand | 26.3 Million | 15.3 Million | 11.2 Million | 58.2 Million | 30.5 Million |
Interest Expense | 2.4 Million | 4.8 Million | 2.4 Million | 2.4 Million | 3.5 Million | 1.9 Million |
Income Tax Expense | 100 Thousand | 7.4 Million | 4.6 Million | 2.8 Million | 16.5 Million | 9.5 Million |
Earnings before Tax | -2.3 Million | 20.8 Million | 12.7 Million | 8.1 Million | 55.6 Million | 29.2 Million |
Net Income | -2.4 Million | 13.4 Million | 8.1 Million | 5.3 Million | 39.1 Million | 19.7 Million |
Earnings Per Share Basic | -0.04 | - | 0.12 | 0.08 | - | 0.29 |
Earnings Per Share Diluted | -0.04 | - | 0.12 | 0.07 | - | 0.27 |
Weighted Average Shares Outstanding | 64.86 Million | 66.78 Million | 66.16 Million | 67.75 Million | 69.57 Million | 68.67 Million |
Weighted Average Shares Outstanding (Diluted) | 65.73 Million | 70.48 Million | 69.74 Million | 71.64 Million | 73.26 Million | 72 Million |
Gross Margin | 0.36 | 0.34 | 0.33 | 0.35 | 0.39 | 0.37 |
EBIT Margin | 0.03 | - | 0.05 | 0.04 | - | 0.07 |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.04 |
EBITDA | 11.6 Million | - | 27.5 Million | 23 Million | - | 41.8 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.03 | 0.02 | 0.05 | 0.05 |
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