GBp 17.7
(-1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.76 Billion | 2.74 Billion | 2.29 Billion | 1.87 Billion | 2.08 Billion | 2.43 Billion |
Cost of Revenue | 2.06 Billion | 2.03 Billion | 1.69 Billion | 1.4 Billion | 1.55 Billion | 1.81 Billion |
Gross Profit | 696.8 Million | 706.3 Million | 597.4 Million | 464.4 Million | 532.99 Million | 618.6 Million |
Operating Expenses | 695.6 Million | 627.7 Million | 561.9 Million | 540 Million | 504.4 Million | 593.7 Million |
Selling, General and Administrative Expenses | 641.4 Million | 628.9 Million | 559.9 Million | 526.79 Million | 504.4 Million | 595.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.2 Million | 1.2 Million | -2 Million | -13.2 Million | - | - |
Cost and Expenses | 2.75 Billion | 2.66 Billion | 2.25 Billion | 1.94 Billion | 2.05 Billion | 2.4 Billion |
Operating Income | 4 Million | 78.6 Million | 35.5 Million | -75.6 Million | 28.6 Million | 25.7 Million |
Interest Expense | 38.1 Million | 29.9 Million | 22.6 Million | 23.4 Million | 24.8 Million | 15.1 Million |
Income Tax Expense | 11.5 Million | 12 Million | 12.4 Million | 6.6 Million | 11.4 Million | 6.2 Million |
Earnings before Tax | -31.9 Million | 27.5 Million | -15.9 Million | -194.6 Million | -112.7 Million | 10.3 Million |
Net Income | -43.4 Million | 15.5 Million | -28.3 Million | -200.5 Million | -124.5 Million | 3.7 Million |
Earnings Per Share Basic | -0.04 | 0.01 | -0.02 | -0.23 | -0.20 | 0.01 |
Earnings Per Share Diluted | -0.04 | 0.01 | -0.02 | -0.23 | -0.20 | 0.01 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.17 Billion | 871.94 Million | 614.37 Million | 591.54 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.18 Billion | 1.17 Billion | 871.94 Million | 614.37 Million | 591.54 Million |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.25 | 0.26 | 0.25 |
EBIT Margin | 0.03 | 0.06 | 0.05 | 0.00 | 0.06 | 0.02 |
Profit Margin | -0.02 | 0.01 | -0.01 | -0.11 | -0.06 | 0.00 |
EBITDA | 87.2 Million | 138.5 Million | 83.1 Million | -93 Million | 900 Thousand | 58.4 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.02 | -0.04 | 0.01 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 2.76 Billion | 1.33 Billion | 1.42 Billion | 1.38 Billion | 2.74 Billion |
Cost of Revenue | 992.2 Million | 2.06 Billion | 1 Billion | 1.06 Billion | 1.03 Billion | 2.03 Billion |
Gross Profit | 324.6 Million | 696.8 Million | 333.6 Million | 363.2 Million | 353 Million | 706.3 Million |
Operating Expenses | 317.5 Million | 656.3 Million | 319.2 Million | 331.2 Million | 316.4 Million | 627.7 Million |
Selling, General and Administrative Expenses | 300 Thousand | - | 319.2 Million | 331.4 Million | 317.6 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 317.2 Million | -200 Thousand | - | 200 Thousand | 1.2 Million | 1.2 Million |
Cost and Expenses | 1.3 Billion | 2.72 Billion | 1.32 Billion | 1.39 Billion | 1.34 Billion | 2.66 Billion |
Operating Income | 7.1 Million | 40.5 Million | 14.4 Million | 32 Million | 36.6 Million | 78.6 Million |
Interest Expense | 19.7 Million | 37.3 Million | 18.5 Million | 18.8 Million | 15.8 Million | 29.9 Million |
Income Tax Expense | 2.9 Million | 11.5 Million | 4 Million | 7.5 Million | 1.7 Million | 12 Million |
Earnings before Tax | -11.3 Million | -31.9 Million | -44.1 Million | 12.2 Million | 1.3 Million | 27.5 Million |
Net Income | -14.2 Million | -43.4 Million | -48.1 Million | 4.7 Million | -400 Thousand | 15.5 Million |
Earnings Per Share Basic | -0.01 | - | -0.04 | 0.00 | -0.00 | - |
Earnings Per Share Diluted | -0.01 | - | -0.04 | 0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 1.15 Billion | 1.14 Billion | 1.15 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.14 Billion | 1.15 Billion | 1.19 Billion | 1.14 Billion | 1.18 Billion |
Gross Margin | 0.25 | 0.25 | 0.25 | 0.26 | 0.25 | 0.26 |
EBIT Margin | 0.01 | - | 0.04 | 0.05 | 0.06 | - |
Profit Margin | -0.01 | -0.02 | -0.04 | 0.00 | -0.00 | 0.01 |
EBITDA | 17.2 Million | - | 55.6 Million | 72.6 Million | 77.6 Million | - |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 |
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