GBp 275.2
(0.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.7 Billion | 31.49 Billion | 29.89 Billion | 29.04 Billion | 28.99 Billion | 29 Billion |
Cost of Revenue | 30.44 Billion | 29.16 Billion | 27.68 Billion | 27 Billion | 26.79 Billion | 26.7 Billion |
Gross Profit | 2.25 Billion | 2.32 Billion | 2.2 Billion | 2.04 Billion | 2.19 Billion | 2.29 Billion |
Operating Expenses | 1.8 Billion | 1.32 Billion | 1.22 Billion | 1.35 Billion | 1.13 Billion | 1.69 Billion |
Selling, General and Administrative Expenses | 1.86 Billion | 1.32 Billion | 1.22 Billion | 1.35 Billion | 1.13 Billion | 1.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -58 Million | - | - | - | 2 Million | - |
Cost and Expenses | 32.16 Billion | 30.49 Billion | 28.91 Billion | 28.35 Billion | 27.93 Billion | 28.4 Billion |
Operating Income | 532 Million | 999 Million | 982 Million | 691 Million | 1.05 Billion | 1 Billion |
Interest Expense | 335 Million | 310 Million | 323 Million | 355 Million | 394 Million | 425 Million |
Income Tax Expense | 140 Million | 120 Million | 177 Million | 37 Million | 103 Million | 16 Million |
Earnings before Tax | 277 Million | 327 Million | 854 Million | -164 Million | 284 Million | 202 Million |
Net Income | 137 Million | 207 Million | 677 Million | -208 Million | 152 Million | 186 Million |
Earnings Per Share Basic | 0.06 | 0.09 | 0.30 | -0.09 | 0.06 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.09 | 0.29 | -0.09 | 0.06 | 0.08 |
Weighted Average Shares Outstanding | 2.33 Billion | 2.31 Billion | 2.27 Billion | 2.21 Billion | 2.2 Billion | 2.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.39 Billion | 2.35 Billion | 2.35 Billion | 2.21 Billion | 2.47 Billion | 2.46 Billion |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
EBIT Margin | 0.05 | 0.07 | 0.07 | 0.07 | 0.08 | 0.06 |
Profit Margin | 0.00 | 0.01 | 0.02 | -0.01 | 0.01 | 0.01 |
EBITDA | 1.79 Billion | 1.84 Billion | 2.39 Billion | 1.43 Billion | 1.9 Billion | 1.82 Billion |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.71 Billion | 32.67 Billion | 16.98 Billion | 15.08 Billion | 31.49 Billion | 16.4 Billion |
Cost of Revenue | 14.05 Billion | 30.44 Billion | 15.77 Billion | 13.95 Billion | 29.16 Billion | 15.24 Billion |
Gross Profit | 1.66 Billion | 2.23 Billion | 1.2 Billion | 1.12 Billion | 2.32 Billion | 1.16 Billion |
Operating Expenses | 1.51 Billion | 1.36 Billion | 721 Million | 646 Million | 1.32 Billion | 668 Million |
Selling, General and Administrative Expenses | 709 Million | - | 721 Million | 646 Million | - | 668 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1 Million | -1 Million | - | - | - | - |
Cost and Expenses | 15.57 Billion | 31.81 Billion | 16.5 Billion | 14.6 Billion | 30.49 Billion | 15.9 Billion |
Operating Income | 930 Million | 866 Million | 483 Million | 481 Million | 999 Million | 499 Million |
Interest Expense | 191 Million | 335 Million | 177 Million | 144 Million | 310 Million | 166 Million |
Income Tax Expense | 20 Million | 140 Million | 120 Million | 29 Million | 120 Million | 91 Million |
Earnings before Tax | 2 Million | 277 Million | 275 Million | -49 Million | 327 Million | 376 Million |
Net Income | -18 Million | 137 Million | 155 Million | -78 Million | 207 Million | 285 Million |
Earnings Per Share Basic | -0.01 | - | 0.07 | -0.03 | - | 0.12 |
Earnings Per Share Diluted | -0.01 | - | 0.06 | -0.03 | - | 0.12 |
Weighted Average Shares Outstanding | 2.31 Billion | 2.33 Billion | 2.33 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.4 Billion | 2.39 Billion | 2.38 Billion | 2.31 Billion | 2.35 Billion | 2.35 Billion |
Gross Margin | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.07 | - | 0.07 | 0.07 | - | 0.07 |
Profit Margin | -0.00 | 0.00 | 0.01 | -0.01 | 0.01 | 0.02 |
EBITDA | 1.08 Billion | - | 1.11 Billion | 1.03 Billion | - | 1.14 Billion |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
8119
600592
VIVA3
MCO
2883
ABCL