GBp 315.2
(0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.98 Billion | 2.92 Billion | 3.02 Billion | 2.56 Billion | 2.58 Billion | 2.67 Billion |
Cost of Revenue | 814.5 Million | 719.2 Million | 719.2 Million | 621.9 Million | 623.3 Million | 555.7 Million |
Gross Profit | 2.17 Billion | 2.2 Billion | 2.3 Billion | 1.94 Billion | 1.95 Billion | 2.12 Billion |
Operating Expenses | 1.72 Billion | 1.59 Billion | 1.6 Billion | 1.35 Billion | 1.31 Billion | 1.47 Billion |
Selling, General and Administrative Expenses | 1.62 Billion | 1.7 Billion | 1.63 Billion | 1.33 Billion | 1.3 Billion | 1.31 Billion |
Research and Development Expenses | - | 0.17 | 0.23 | 0.22 | 0.23 | 0.24 |
Other Expenses | 102.5 Million | -1.59 Billion | -1.6 Billion | -1.35 Billion | -1.31 Billion | -1.31 Billion |
Cost and Expenses | 2.32 Billion | 2.31 Billion | 2.32 Billion | 1.98 Billion | 1.94 Billion | 2.02 Billion |
Operating Income | 661 Million | 609.6 Million | 702.2 Million | 587.2 Million | 645.1 Million | 731.6 Million |
Interest Expense | - | - | 10.8 Million | 12 Million | 12.4 Million | - |
Income Tax Expense | 85 Million | 100.7 Million | 140.3 Million | 124.5 Million | 128.9 Million | 145.2 Million |
Earnings before Tax | 487.6 Million | 509.3 Million | 684.8 Million | 567.4 Million | 597.4 Million | 649.9 Million |
Net Income | 402.6 Million | 486.2 Million | 623.8 Million | 486 Million | 495.7 Million | 504.7 Million |
Earnings Per Share Basic | 0.26 | 0.30 | 0.38 | 0.29 | 0.30 | 0.31 |
Earnings Per Share Diluted | 0.25 | 0.30 | 0.37 | 0.29 | 0.30 | 0.31 |
Weighted Average Shares Outstanding | 1.57 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
Gross Margin | 0.73 | 0.75 | 0.76 | 0.76 | 0.76 | 0.79 |
EBIT Margin | 0.27 | 0.27 | 0.29 | 0.29 | 0.30 | 0.28 |
Profit Margin | 0.13 | 0.17 | 0.21 | 0.19 | 0.19 | 0.19 |
EBITDA | 801.3 Million | 798.5 Million | 865 Million | 756 Million | 783.8 Million | 759.2 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.23 | 0.23 | 0.25 | 0.27 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 2.99 Billion | 1.48 Billion | 1.48 Billion | 2.92 Billion | 1.47 Billion |
Cost of Revenue | 300.5 Million | 814.5 Million | 404.2 Million | 410.3 Million | 719.2 Million | 373.2 Million |
Gross Profit | 1.16 Billion | 2.18 Billion | 1.07 Billion | 1.07 Billion | 2.2 Billion | 1.1 Billion |
Operating Expenses | 846 Million | 1.59 Billion | 973.69 Million | 938.5 Million | 1.59 Billion | 939.1 Million |
Selling, General and Administrative Expenses | 860.2 Million | - | 751.5 Million | 870.5 Million | - | 802.7 Million |
Research and Development Expenses | - | - | 14.2 Million | 9.4 Million | - | 4.4 Million |
Other Expenses | -14.2 Million | -1.59 Billion | 0.13 | 0.16 | -1.59 Billion | 0.16 |
Cost and Expenses | 1.14 Billion | 2.4 Billion | 1.19 Billion | 1.18 Billion | 2.31 Billion | 1.14 Billion |
Operating Income | 315 Million | 589.1 Million | 291.5 Million | 297.6 Million | 609.6 Million | 326.6 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 64.09 Million | 85 Million | 31.9 Million | 53.1 Million | 100.7 Million | 46.3 Million |
Earnings before Tax | 276.3 Million | 436.5 Million | 195.8 Million | 240.7 Million | 509.3 Million | 238.1 Million |
Net Income | 203.9 Million | 402.6 Million | 173.3 Million | 214.9 Million | 486.2 Million | 224.3 Million |
Earnings Per Share Basic | 0.12 | - | 0.11 | 0.14 | - | 0.14 |
Earnings Per Share Diluted | 0.12 | - | 0.11 | 0.13 | - | 0.14 |
Weighted Average Shares Outstanding | 1.64 Billion | 1.65 Billion | 1.55 Billion | 1.57 Billion | 1.65 Billion | 1.61 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.65 Billion | 1.6 Billion | 1.6 Billion | 1.65 Billion | 1.61 Billion |
Gross Margin | 0.79 | 0.73 | 0.73 | 0.72 | 0.75 | 0.75 |
EBIT Margin | 0.26 | - | 0.27 | 0.27 | - | 0.29 |
Profit Margin | 0.14 | 0.13 | 0.12 | 0.14 | 0.17 | 0.15 |
EBITDA | 374.5 Million | - | 403.5 Million | 397.8 Million | - | 425.7 Million |
Earnings Before Tax Margin | 0.22 | 0.20 | 0.20 | 0.20 | 0.21 | 0.22 |
SLFIF
RTMNF
688608
4595
GHLD
IP