GBp 63.4
(0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.09 Billion | 1.08 Billion | 1.1 Billion | 1.16 Billion | 1.46 Billion |
Cost of Revenue | 1.03 Billion | 1.01 Billion | 1.01 Billion | 1.03 Billion | 1.09 Billion | 1.38 Billion |
Gross Profit | 72.8 Million | 72.5 Million | 72.7 Million | 73.4 Million | 72.9 Million | 80.9 Million |
Operating Expenses | 32.9 Million | 33.7 Million | 34.9 Million | 33.8 Million | 38.1 Million | 59.8 Million |
Selling, General and Administrative Expenses | 32.9 Million | 33.7 Million | 35 Million | 30.9 Million | 35.8 Million | 50.2 Million |
Research and Development Expenses | - | 200 Thousand | 300 Thousand | 400 Thousand | 400 Thousand | 600 Thousand |
Other Expenses | - | 200 Thousand | -100 Thousand | 2.9 Million | 2.3 Million | 9.6 Million |
Cost and Expenses | 1.06 Billion | 1.05 Billion | 1.05 Billion | 1.07 Billion | 1.12 Billion | 1.44 Billion |
Operating Income | 39.9 Million | 38.3 Million | 32.4 Million | 35.8 Million | 35.5 Million | 21.2 Million |
Interest Expense | 6.3 Million | 5.4 Million | 5.3 Million | 6.8 Million | 6.9 Million | 5.8 Million |
Income Tax Expense | 8.6 Million | 6.7 Million | 4.5 Million | 4.3 Million | 2.8 Million | -6.1 Million |
Earnings before Tax | 34.3 Million | 31.8 Million | 27.9 Million | 30.6 Million | 14.8 Million | -37.6 Million |
Net Income | 25.5 Million | 25.1 Million | 23.4 Million | 26.3 Million | 12 Million | -31.5 Million |
Earnings Per Share Basic | 0.11 | 0.11 | 0.10 | 0.11 | 0.05 | -0.13 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.09 | 0.10 | 0.05 | -0.13 |
Weighted Average Shares Outstanding | 240.3 Million | 237.3 Million | 238.5 Million | 243.5 Million | 244.5 Million | 246.4 Million |
Weighted Average Shares Outstanding (Diluted) | 251.1 Million | 249.9 Million | 252 Million | 254.8 Million | 244.5 Million | 246.4 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 |
EBIT Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 |
EBITDA | 49.1 Million | 47.3 Million | 44.9 Million | 50 Million | 32.7 Million | 41 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 563.9 Million | 539.8 Million | 1.09 Billion | 541.8 Million | 550.1 Million | 1.08 Billion |
Cost of Revenue | 525.79 Million | 504.9 Million | 1.01 Billion | 507.3 Million | 512.7 Million | 1.01 Billion |
Gross Profit | 38.1 Million | 34.9 Million | 72.5 Million | 34.5 Million | 37.4 Million | 72.7 Million |
Operating Expenses | 16.7 Million | 16.3 Million | 33.7 Million | 16.1 Million | 17.1 Million | 34.9 Million |
Selling, General and Administrative Expenses | 16.7 Million | 16.2 Million | - | 16.1 Million | 17.1 Million | - |
Research and Development Expenses | - | - | - | 200 Thousand | - | - |
Other Expenses | - | 100 Thousand | - | - | - | -100 Thousand |
Cost and Expenses | 542.5 Million | 521.2 Million | 1.05 Billion | 523.4 Million | 529.79 Million | 1.05 Billion |
Operating Income | 21.4 Million | 18.6 Million | 38.3 Million | 18.4 Million | 20.3 Million | 32.4 Million |
Interest Expense | 3.1 Million | 3.2 Million | 5.4 Million | 3.2 Million | 3.3 Million | 5.3 Million |
Income Tax Expense | 4.5 Million | 4.09 Million | 6.7 Million | 2.9 Million | 3.8 Million | 4.5 Million |
Earnings before Tax | 18.7 Million | 15.7 Million | 31.8 Million | 14.7 Million | 17 Million | 27.9 Million |
Net Income | 13.9 Million | 11.6 Million | 25.1 Million | 11.8 Million | 13.3 Million | 23.4 Million |
Earnings Per Share Basic | 0.06 | 0.05 | - | 0.05 | 0.06 | - |
Earnings Per Share Diluted | 0.06 | 0.05 | - | 0.05 | 0.05 | - |
Weighted Average Shares Outstanding | - | 252.17 Million | 237.3 Million | 237.08 Million | 236.7 Million | 238.5 Million |
Weighted Average Shares Outstanding (Diluted) | - | 251.3 Million | 249.9 Million | 250.57 Million | 249.3 Million | 252 Million |
Gross Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 |
EBIT Margin | 0.05 | 0.04 | - | 0.04 | 0.05 | - |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 26.3 Million | 19.9 Million | - | 22.8 Million | 25.1 Million | - |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
NECB
BEN
FCP
300529
2449
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