GBp 1181.0
(0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 1.4 Billion | 886 Million | 1.02 Billion | 1.39 Billion | 1.26 Billion |
Cost of Revenue | 696 Million | 551 Million | 372 Million | 453 Million | 552 Million | 501 Million |
Gross Profit | 1.09 Billion | 849 Million | 514 Million | 568 Million | 845 Million | 761 Million |
Operating Expenses | 955 Million | 737 Million | 548 Million | 621 Million | 705 Million | 625 Million |
Selling, General and Administrative Expenses | 943 Million | 737 Million | 548 Million | 621 Million | 691 Million | 618 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12 Million | 4 Million | 4 Million | 2 Million | 7 Million | 6 Million |
Cost and Expenses | 1.63 Billion | 1.28 Billion | 920 Million | 1.07 Billion | 1.25 Billion | 1.12 Billion |
Operating Income | 156 Million | 112 Million | -34 Million | -53 Million | 159 Million | 149 Million |
Interest Expense | 46 Million | 34 Million | 24 Million | 20 Million | 5 Million | 2 Million |
Income Tax Expense | 22 Million | 10 Million | -36 Million | -41 Million | 27 Million | 26 Million |
Earnings before Tax | 110 Million | 63 Million | -116 Million | -280 Million | 135 Million | 134 Million |
Net Income | 79 Million | 47 Million | -82 Million | -239 Million | 106 Million | 108 Million |
Earnings Per Share Basic | 0.61 | 0.36 | -0.63 | -1.99 | 0.98 | 0.99 |
Earnings Per Share Diluted | 0.60 | 0.36 | -0.63 | -1.99 | 0.97 | 0.98 |
Weighted Average Shares Outstanding | 130 Million | 130 Million | 131 Million | 120 Million | 108 Million | 109 Million |
Weighted Average Shares Outstanding (Diluted) | 132 Million | 132 Million | 131 Million | 120 Million | 109 Million | 110 Million |
Gross Margin | 0.61 | 0.61 | 0.58 | 0.56 | 0.60 | 0.60 |
EBIT Margin | 0.18 | 0.17 | 0.11 | 0.11 | 0.14 | 0.15 |
Profit Margin | 0.04 | 0.03 | -0.09 | -0.23 | 0.08 | 0.09 |
EBITDA | 322 Million | 243 Million | 42 Million | -95 Million | 190 Million | 185 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | -0.04 | -0.05 | 0.11 | 0.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 926 Million | 934 Million | 1.79 Billion | 859 Million | 1.4 Billion | 792 Million |
Cost of Revenue | 370 Million | 341 Million | 696 Million | 341 Million | 551 Million | 298 Million |
Gross Profit | 556 Million | 593 Million | 1.09 Billion | 518 Million | 849 Million | 494 Million |
Operating Expenses | 504 Million | 743 Million | 935 Million | 714 Million | 737 Million | 645 Million |
Selling, General and Administrative Expenses | 489 Million | 489 Million | - | 454 Million | - | 418 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15 Million | -743 Million | -3 Million | -714 Million | 4 Million | -645 Million |
Cost and Expenses | 874 Million | 824 Million | 1.63 Billion | 793 Million | 1.28 Billion | 716 Million |
Operating Income | 52 Million | 110 Million | 162 Million | 66 Million | 112 Million | 76 Million |
Interest Expense | 24 Million | 25 Million | 46 Million | 21 Million | 34 Million | 18 Million |
Income Tax Expense | 8 Million | 12 Million | 22 Million | 10 Million | 10 Million | 6 Million |
Earnings before Tax | 28 Million | 65 Million | 110 Million | 45 Million | 63 Million | 45 Million |
Net Income | 17 Million | 47 Million | 79 Million | 32 Million | 47 Million | 35 Million |
Earnings Per Share Basic | 0.13 | 0.36 | - | 0.25 | - | 0.27 |
Earnings Per Share Diluted | 0.13 | 0.36 | - | 0.24 | - | 0.26 |
Weighted Average Shares Outstanding | 130.76 Million | 129.88 Million | 130 Million | 130 Million | 130 Million | 130.28 Million |
Weighted Average Shares Outstanding (Diluted) | 131 Million | 131.32 Million | 132 Million | 133 Million | 132 Million | 132.45 Million |
Gross Margin | 0.60 | 0.63 | 0.61 | 0.60 | 0.61 | 0.62 |
EBIT Margin | 0.11 | 0.20 | - | 0.17 | - | 0.19 |
Profit Margin | 0.02 | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 100 Million | 191 Million | - | 145 Million | - | 147 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.09 | 0.08 | 0.08 | 0.10 |
AIE
002150
GHCLTEXTIL
BSE
DTG
MDN