GBp 544.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.82 Billion | 8.22 Billion | 7.24 Billion | 5.97 Billion | 6.04 Billion | 6.17 Billion |
Cost of Revenue | 6.21 Billion | 5.69 Billion | 5.26 Billion | 4.14 Billion | 4.12 Billion | 5.54 Billion |
Gross Profit | 603 Million | 2.52 Billion | 1.97 Billion | 1.82 Billion | 1.92 Billion | 631 Million |
Operating Expenses | 6.21 Billion | 1.74 Billion | 1.53 Billion | 1.46 Billion | 1.4 Billion | 219 Million |
Selling, General and Administrative Expenses | 1.51 Billion | 1.73 Billion | 1.52 Billion | 1.45 Billion | 1.39 Billion | 2 Million |
Research and Development Expenses | 8 Million | 8 Million | 8 Million | 8 Million | 10 Million | 9 Million |
Other Expenses | 6.21 Billion | - | - | - | - | - |
Cost and Expenses | 6.21 Billion | 7.44 Billion | 6.8 Billion | 5.61 Billion | 5.52 Billion | 5.75 Billion |
Operating Income | 604 Million | 779 Million | 441 Million | 362 Million | 515 Million | 515 Million |
Interest Expense | 116 Million | 75 Million | 68 Million | 76 Million | 88 Million | 69 Million |
Income Tax Expense | 118 Million | 169 Million | 98 Million | 49 Million | 78 Million | 88 Million |
Earnings before Tax | 503 Million | 659 Million | 371 Million | 226 Million | 361 Million | 350 Million |
Net Income | 385 Million | 502 Million | 280 Million | 194 Million | 297 Million | 274 Million |
Earnings Per Share Basic | 0.28 | 0.36 | 0.20 | 0.13 | 0.22 | 0.21 |
Earnings Per Share Diluted | 0.28 | 0.36 | 0.20 | 0.13 | 0.22 | 0.21 |
Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.37 Billion | 1.37 Billion | 1.33 Billion |
Gross Margin | 0.09 | 0.31 | 0.27 | 0.31 | 0.32 | 0.10 |
EBIT Margin | 0.15 | 0.15 | 0.12 | 0.14 | 0.16 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.03 | 0.05 | 0.04 |
EBITDA | 1.03 Billion | 1.15 Billion | 867 Million | 748 Million | 888 Million | 818 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.06 | 0.06 | 0.09 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.3 Billion | 6.82 Billion | 3.51 Billion | 3.92 Billion | 8.22 Billion | 4.29 Billion |
Cost of Revenue | 2.97 Billion | 6.21 Billion | 3.19 Billion | 3.53 Billion | 5.69 Billion | 3.94 Billion |
Gross Profit | 336 Million | 603 Million | 314 Million | 392 Million | 2.52 Billion | 356 Million |
Operating Expenses | 46 Million | 6.21 Billion | 50 Million | - | 1.74 Billion | 76 Million |
Selling, General and Administrative Expenses | 1 Million | - | - | - | - | - |
Research and Development Expenses | 8 Million | - | - | - | - | - |
Other Expenses | 37 Million | - | - | - | - | - |
Cost and Expenses | 3.01 Billion | 6.21 Billion | 3.19 Billion | 3.53 Billion | 7.44 Billion | 3.94 Billion |
Operating Income | 290 Million | 603 Million | 314 Million | 392 Million | 779 Million | 356 Million |
Interest Expense | 63 Million | 115 Million | 53 Million | 39 Million | 75 Million | 36 Million |
Income Tax Expense | 54 Million | 118 Million | 64 Million | 86 Million | 169 Million | 83 Million |
Earnings before Tax | 235 Million | 501 Million | 267 Million | 345 Million | 659 Million | 314 Million |
Net Income | 181 Million | 385 Million | 204 Million | 270 Million | 502 Million | 232 Million |
Earnings Per Share Basic | 0.13 | - | 0.15 | 0.20 | - | 0.17 |
Earnings Per Share Diluted | 0.13 | - | 0.15 | 0.19 | - | 0.17 |
Weighted Average Shares Outstanding | 1.38 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.37 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.39 Billion | 1.38 Billion | 1.38 Billion |
Gross Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.31 | 0.08 |
EBIT Margin | 0.12 | - | 0.15 | 0.15 | - | 0.13 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
EBITDA | 410 Million | - | 522 Million | 601 Million | - | 572 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 | 0.08 |
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