GBp 29.05
(-2.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 421.5 Million | 440.6 Million | 386.8 Million | 332.3 Million | 371.5 Million | 394.7 Million |
Cost of Revenue | 191.5 Million | 201.2 Million | 165.7 Million | 147.4 Million | 157.2 Million | 180.3 Million |
Gross Profit | 230 Million | 239.4 Million | 221.1 Million | 184.9 Million | 214.3 Million | 214.4 Million |
Operating Expenses | 203.5 Million | 208.8 Million | 189.9 Million | 161.4 Million | 168.4 Million | 178.8 Million |
Selling, General and Administrative Expenses | 203.5 Million | 208.8 Million | 189.9 Million | 161.4 Million | 168.4 Million | 178.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 395 Million | 410 Million | 355.6 Million | 308.8 Million | 325.6 Million | 359.1 Million |
Operating Income | 14.9 Million | 30.6 Million | 31.2 Million | 23.5 Million | 45.9 Million | 36 Million |
Interest Expense | 12.8 Million | 8.6 Million | 5.7 Million | 5.4 Million | 6.2 Million | 7.1 Million |
Income Tax Expense | 2.4 Million | 600 Thousand | 7.7 Million | 2.2 Million | 3.9 Million | 5.5 Million |
Earnings before Tax | 5.1 Million | -4.8 Million | 25.9 Million | 7.1 Million | 13.3 Million | 28.7 Million |
Net Income | 2.7 Million | 1.2 Million | 21.6 Million | 9.5 Million | 16.8 Million | 22.1 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.04 | 0.02 | 0.03 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.04 | 0.02 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 460.4 Million | 488 Million | 523.29 Million | 522.4 Million | 520 Million | 518.5 Million |
Weighted Average Shares Outstanding (Diluted) | 464.3 Million | 491.7 Million | 529.79 Million | 529.5 Million | 526.29 Million | 524.1 Million |
Gross Margin | 0.55 | 0.54 | 0.57 | 0.56 | 0.58 | 0.54 |
EBIT Margin | 0.20 | 0.23 | 0.26 | 0.26 | 0.30 | 0.21 |
Profit Margin | 0.01 | 0.00 | 0.06 | 0.03 | 0.05 | 0.06 |
EBITDA | 85.5 Million | 102 Million | 98.9 Million | 76.9 Million | 113 Million | 102.7 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.07 | 0.12 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 421.5 Million | 213 Million | 208.5 Million | 225.8 Million | 440.6 Million | 214.8 Million |
Cost of Revenue | 191.5 Million | 95.7 Million | 95.8 Million | 103.3 Million | 201.2 Million | 97.9 Million |
Gross Profit | 230 Million | 117.3 Million | 112.7 Million | 122.5 Million | 239.4 Million | 116.9 Million |
Operating Expenses | 203.5 Million | 110.8 Million | 103.3 Million | 103.1 Million | 208.8 Million | 104 Million |
Selling, General and Administrative Expenses | - | 102.8 Million | 103.3 Million | 103.1 Million | - | 104 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8 Million | - | - | - | - |
Cost and Expenses | 395 Million | 206.5 Million | 199.1 Million | 206.4 Million | 410 Million | 201.9 Million |
Operating Income | 26.5 Million | 6.5 Million | 9.4 Million | 19.4 Million | 30.6 Million | 12.9 Million |
Interest Expense | 12.4 Million | 6.5 Million | 6.2 Million | 5 Million | 8.6 Million | 3.7 Million |
Income Tax Expense | 2.4 Million | 1 Million | 1.4 Million | -1.8 Million | 600 Thousand | 2.4 Million |
Earnings before Tax | 2.2 Million | -500 Thousand | 3.7 Million | -14.1 Million | -4.8 Million | 9.3 Million |
Net Income | 2.7 Million | -1.5 Million | 4.2 Million | -9.6 Million | 1.2 Million | 10.8 Million |
Earnings Per Share Basic | - | -0.00 | 0.01 | -0.02 | - | 0.02 |
Earnings Per Share Diluted | - | -0.00 | 0.01 | -0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 460.4 Million | 460.54 Million | 459.8 Million | 508.68 Million | 488 Million | 506.3 Million |
Weighted Average Shares Outstanding (Diluted) | 464.3 Million | 465.9 Million | 462.7 Million | 508.68 Million | 491.7 Million | 521.1 Million |
Gross Margin | 0.55 | 0.55 | 0.54 | 0.54 | 0.54 | 0.54 |
EBIT Margin | - | 0.15 | 0.22 | 0.25 | - | 0.22 |
Profit Margin | 0.01 | -0.01 | 0.02 | -0.04 | 0.00 | 0.05 |
EBITDA | - | 32.9 Million | 45 Million | 55.4 Million | - | 48.3 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.05 | 0.09 | 0.07 | 0.06 |
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