GBp 156.4
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 963.5 Million | 848.4 Million | 658.7 Million | 733.6 Million | 1.11 Billion | 1.08 Billion |
Cost of Revenue | 793.2 Million | 700.4 Million | 557.2 Million | 637.8 Million | 907.8 Million | 857.3 Million |
Gross Profit | 170.3 Million | 148 Million | 101.5 Million | 95.8 Million | 202.9 Million | 224.8 Million |
Operating Expenses | 136.1 Million | 115.6 Million | 92.6 Million | 240.8 Million | 127 Million | 154.9 Million |
Selling, General and Administrative Expenses | 107.6 Million | 95.8 Million | 73.4 Million | 222.1 Million | 98.9 Million | 155.1 Million |
Research and Development Expenses | 20 Million | 19.8 Million | 19.2 Million | 18.7 Million | 28.1 Million | 29.7 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 920.8 Million | 816 Million | 649.8 Million | 878.6 Million | 1.03 Billion | 1.01 Billion |
Operating Income | 42.7 Million | 32.4 Million | 8.9 Million | -145 Million | 75.9 Million | 69.7 Million |
Interest Expense | 20.5 Million | 10.6 Million | 8.5 Million | 11 Million | 11.8 Million | 9.2 Million |
Income Tax Expense | -8.3 Million | 2.2 Million | -500 Thousand | -33.29 Million | -500 Thousand | 7.8 Million |
Earnings before Tax | 22.8 Million | 22 Million | 23.5 Million | -192 Million | 28.3 Million | 61.3 Million |
Net Income | 31.1 Million | 20.2 Million | 24.2 Million | -158.5 Million | 29.2 Million | 50.1 Million |
Earnings Per Share Basic | 0.08 | 0.05 | 0.06 | -0.38 | 0.07 | 0.12 |
Earnings Per Share Diluted | 0.07 | 0.05 | 0.06 | -0.38 | 0.07 | 0.12 |
Weighted Average Shares Outstanding | 413.3 Million | 415.3 Million | 415.7 Million | 414.9 Million | 415 Million | 417.8 Million |
Weighted Average Shares Outstanding (Diluted) | 425 Million | 426.9 Million | 422.5 Million | 414.9 Million | 416.8 Million | 423.5 Million |
Gross Margin | 0.18 | 0.17 | 0.15 | 0.13 | 0.18 | 0.21 |
EBIT Margin | 0.10 | 0.10 | 0.09 | -0.11 | 0.13 | 0.12 |
Profit Margin | 0.03 | 0.02 | 0.04 | -0.22 | 0.03 | 0.05 |
EBITDA | 94 Million | 82.4 Million | 79.8 Million | -119.4 Million | 107.8 Million | 126.8 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | -0.20 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 501.4 Million | 481.2 Million | 963.5 Million | 482.3 Million | 446.2 Million | 848.4 Million |
Cost of Revenue | 477.8 Million | 328.3 Million | 793.2 Million | 461.2 Million | 314.6 Million | 700.4 Million |
Gross Profit | 23.6 Million | 152.9 Million | 170.3 Million | 21.1 Million | 131.6 Million | 148 Million |
Operating Expenses | 3 Million | 438.9 Million | 127.6 Million | 436 Million | 404.1 Million | 115.6 Million |
Selling, General and Administrative Expenses | 1 Million | 135.2 Million | - | 1 Million | 116.5 Million | - |
Research and Development Expenses | - | 20 Million | - | - | 19.8 Million | - |
Other Expenses | 2 Million | -438.9 Million | -874.9 Million | -436 Million | -404.1 Million | - |
Cost and Expenses | 480.8 Million | 464.5 Million | 920.8 Million | 462.1 Million | 429.4 Million | 816 Million |
Operating Income | 20.6 Million | 16.7 Million | 42.7 Million | 20.2 Million | 16.8 Million | 32.4 Million |
Interest Expense | 11.6 Million | 10.9 Million | 20.5 Million | 9.6 Million | 6.1 Million | 10.6 Million |
Income Tax Expense | 2.3 Million | -10.2 Million | -8.3 Million | 1.9 Million | 1.2 Million | 2.2 Million |
Earnings before Tax | 13.2 Million | 8.9 Million | 21.8 Million | 12.9 Million | 11 Million | 22 Million |
Net Income | 10.9 Million | 19.5 Million | 31.1 Million | 11.6 Million | 10.1 Million | 20.2 Million |
Earnings Per Share Basic | 0.03 | 0.05 | - | 0.03 | 0.02 | - |
Earnings Per Share Diluted | 0.03 | 0.05 | - | 0.03 | 0.02 | - |
Weighted Average Shares Outstanding | 424.12 Million | 412.94 Million | 413.3 Million | 413.9 Million | 414.2 Million | 415.3 Million |
Weighted Average Shares Outstanding (Diluted) | 423.8 Million | 424.34 Million | 425 Million | 426.1 Million | 427.3 Million | 426.9 Million |
Gross Margin | 0.05 | 0.32 | 0.18 | 0.04 | 0.29 | 0.17 |
EBIT Margin | 0.08 | 0.09 | - | 0.10 | 0.09 | - |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 42.6 Million | 42.3 Million | - | 46.3 Million | 42.1 Million | - |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
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