GBp 799.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.68 Billion | 1.89 Billion | 1.86 Billion | 1.69 Billion | 1.77 Billion | 1.78 Billion |
Cost of Revenue | 1.35 Billion | 1.54 Billion | 1.51 Billion | 1.41 Billion | 1.47 Billion | 1.47 Billion |
Gross Profit | 333.4 Million | 344 Million | 353.3 Million | 281.8 Million | 303.2 Million | 303.9 Million |
Operating Expenses | 235.8 Million | 229.8 Million | 234.7 Million | 249.8 Million | 338.09 Million | 379.4 Million |
Selling, General and Administrative Expenses | 235.8 Million | 195.8 Million | 212.1 Million | 201.8 Million | 241 Million | 216.7 Million |
Research and Development Expenses | - | - | - | 204 Thousand | 147 Thousand | 251 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.59 Billion | 1.77 Billion | 1.75 Billion | 1.66 Billion | 1.81 Billion | 1.85 Billion |
Operating Income | 97.6 Million | 135.2 Million | 126.9 Million | 65.3 Million | 49 Million | 79.7 Million |
Interest Expense | - | 37 Million | 36.5 Million | 34.9 Million | 40.6 Million | 33.9 Million |
Income Tax Expense | 14.9 Million | 26.5 Million | 20.3 Million | 5.4 Million | 1.1 Million | 12.4 Million |
Earnings before Tax | 60.1 Million | 93.1 Million | 95.7 Million | 10.9 Million | -59.4 Million | -89 Million |
Net Income | -34.1 Million | 62.9 Million | 74.5 Million | 5.6 Million | -61.3 Million | -71.7 Million |
Earnings Per Share Basic | -0.43 | 0.79 | 0.93 | 0.07 | -0.77 | -0.90 |
Earnings Per Share Diluted | -0.43 | 0.79 | 0.93 | 0.07 | -0.77 | -0.90 |
Weighted Average Shares Outstanding | 79.7 Million | 79.4 Million | 79.7 Million | 79.5 Million | 79.49 Million | 79.67 Million |
Weighted Average Shares Outstanding (Diluted) | 79.7 Million | 79.6 Million | 80.1 Million | 79.6 Million | 79.58 Million | 79.68 Million |
Gross Margin | 0.20 | 0.18 | 0.19 | 0.17 | 0.17 | 0.17 |
EBIT Margin | 0.13 | 0.11 | 0.11 | 0.09 | 0.07 | 0.10 |
Profit Margin | -0.02 | 0.03 | 0.04 | 0.00 | -0.03 | -0.04 |
EBITDA | 227.6 Million | 268.4 Million | 263.5 Million | 187.8 Million | 111.6 Million | 76.3 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.04 | 0.03 | 0.04 |
Breakdown | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.68 Billion | 937.1 Million | 940.3 Million | 1.89 Billion | 952 Million | 1.86 Billion |
Cost of Revenue | 1.35 Billion | 750 Million | 787 Million | 1.54 Billion | 761.3 Million | 1.51 Billion |
Gross Profit | 333.4 Million | 187.1 Million | 153.3 Million | 344 Million | 190.7 Million | 353.3 Million |
Operating Expenses | 235.8 Million | 128.6 Million | 118.4 Million | 229.8 Million | 111.39 Million | 234.7 Million |
Selling, General and Administrative Expenses | - | 121.2 Million | 90.8 Million | - | 105.1 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.59 Billion | 878.6 Million | 905.4 Million | 1.77 Billion | 872.69 Million | 1.75 Billion |
Operating Income | 97.6 Million | 65.9 Million | 49.5 Million | 135.2 Million | 85.6 Million | 126.9 Million |
Interest Expense | 33.7 Million | - | - | 37 Million | - | 36.5 Million |
Income Tax Expense | 14.9 Million | 10.1 Million | 8.3 Million | 26.5 Million | 18.2 Million | 20.3 Million |
Earnings before Tax | 60.1 Million | 45.4 Million | 21.5 Million | 93.1 Million | 71.6 Million | 95.7 Million |
Net Income | -34.1 Million | 33.8 Million | 10.5 Million | 62.9 Million | 52.4 Million | 74.5 Million |
Earnings Per Share Basic | - | 0.42 | 0.13 | - | 0.66 | - |
Earnings Per Share Diluted | - | 0.42 | 0.13 | - | 0.66 | - |
Weighted Average Shares Outstanding | 79.7 Million | 80.47 Million | 81.6 Million | 79.4 Million | 79.4 Million | 79.7 Million |
Weighted Average Shares Outstanding (Diluted) | 79.7 Million | 79.7 Million | 79.4 Million | 79.6 Million | 79.8 Million | 80.1 Million |
Gross Margin | 0.20 | 0.20 | 0.16 | 0.18 | 0.20 | 0.19 |
EBIT Margin | - | 0.11 | 0.09 | - | 0.13 | - |
Profit Margin | -0.02 | 0.04 | 0.01 | 0.03 | 0.06 | 0.04 |
EBITDA | - | 106.9 Million | 87.5 Million | - | 123.7 Million | - |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.07 | 0.09 | 0.07 |
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