GBp 7055.0
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.68 Billion | 1.61 Billion | 1.34 Billion | 1.19 Billion | 1.24 Billion | 1.15 Billion |
Cost of Revenue | 1.12 Billion | 1.03 Billion | 852.2 Million | 794.9 Million | 808.6 Million | 283.7 Million |
Gross Profit | 552.7 Million | 576.7 Million | 492.3 Million | 398.5 Million | 433.8 Million | 869.6 Million |
Operating Expenses | 254.3 Million | 261.89 Million | 172.6 Million | 156 Million | 180.2 Million | 572.5 Million |
Selling, General and Administrative Expenses | 237.5 Million | 246.1 Million | 159.6 Million | 146 Million | 170 Million | 400.2 Million |
Research and Development Expenses | 16.8 Million | 15.8 Million | 13 Million | 10 Million | 10.2 Million | 12 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.38 Billion | 1.29 Billion | 1.02 Billion | 950.9 Million | 988.8 Million | 856.2 Million |
Operating Income | 298.4 Million | 314.8 Million | 319.7 Million | 242.5 Million | 253.6 Million | 296.9 Million |
Interest Expense | 51.2 Million | 15.5 Million | 8.5 Million | 8.6 Million | 7.7 Million | 9.4 Million |
Income Tax Expense | 60.5 Million | 83.1 Million | 79.6 Million | 66.2 Million | 69.8 Million | 65.4 Million |
Earnings before Tax | 244.5 Million | 308.1 Million | 314.5 Million | 240.3 Million | 236.6 Million | 288.8 Million |
Net Income | 183.6 Million | 224.7 Million | 234.6 Million | 173.6 Million | 166.6 Million | 223.1 Million |
Earnings Per Share Basic | 2.49 | 3.05 | 3.18 | 2.36 | 2.26 | 3.03 |
Earnings Per Share Diluted | 2.49 | 3.04 | 3.17 | 2.35 | 2.25 | 3.02 |
Weighted Average Shares Outstanding | 73.6 Million | 73.6 Million | 73.7 Million | 73.7 Million | 73.7 Million | 73.6 Million |
Weighted Average Shares Outstanding (Diluted) | 73.8 Million | 73.8 Million | 73.9 Million | 73.9 Million | 73.9 Million | 73.8 Million |
Gross Margin | 0.33 | 0.36 | 0.37 | 0.33 | 0.35 | 0.75 |
EBIT Margin | 0.23 | 0.24 | 0.29 | 0.27 | 0.26 | 0.30 |
Profit Margin | 0.11 | 0.14 | 0.17 | 0.15 | 0.13 | 0.19 |
EBITDA | 390.6 Million | 402.1 Million | 392 Million | 324.3 Million | 316.7 Million | 356.3 Million |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.24 | 0.20 | 0.20 | 0.26 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 827 Million | 831.8 Million | 1.68 Billion | 850.8 Million | 1.61 Billion | 860.5 Million |
Cost of Revenue | 666.7 Million | 672.7 Million | 1.12 Billion | 697.6 Million | 1.03 Billion | 674.1 Million |
Gross Profit | 160.3 Million | 159.1 Million | 552.7 Million | 153.2 Million | 576.7 Million | 186.4 Million |
Operating Expenses | 13.1 Million | 951.4 Million | 254.3 Million | 40.29 Million | 261.89 Million | 861.59 Million |
Selling, General and Administrative Expenses | 900 Thousand | 625.6 Million | - | 800 Thousand | - | 561.9 Million |
Research and Development Expenses | - | 19.8 Million | - | - | - | 18.1 Million |
Other Expenses | 12.2 Million | - | - | - | - | - |
Cost and Expenses | 679.8 Million | 672.7 Million | 1.38 Billion | 697.6 Million | 1.29 Billion | 674.1 Million |
Operating Income | 147.2 Million | 159.1 Million | 298.4 Million | 153.2 Million | 314.8 Million | 186.4 Million |
Interest Expense | 27.5 Million | 27.6 Million | 51.2 Million | 21.5 Million | 15.5 Million | 10.3 Million |
Income Tax Expense | 33.5 Million | 29.5 Million | 60.5 Million | 31 Million | 83.1 Million | 41.8 Million |
Earnings before Tax | 124.8 Million | 130.5 Million | 244.5 Million | 114 Million | 308.1 Million | 169.6 Million |
Net Income | 91.2 Million | 100.7 Million | 183.6 Million | 82.9 Million | 224.7 Million | 127.6 Million |
Earnings Per Share Basic | 1.24 | 1.37 | - | 1.13 | - | 1.73 |
Earnings Per Share Diluted | 1.24 | 1.36 | - | 1.12 | - | 1.73 |
Weighted Average Shares Outstanding | 73.78 Million | 73.6 Million | 73.6 Million | 73.6 Million | 73.6 Million | 73.59 Million |
Weighted Average Shares Outstanding (Diluted) | 73.8 Million | 73.88 Million | 73.8 Million | 73.7 Million | 73.8 Million | 73.8 Million |
Gross Margin | 0.19 | 0.19 | 0.33 | 0.18 | 0.36 | 0.22 |
EBIT Margin | 0.22 | 0.23 | - | 0.25 | - | 0.26 |
Profit Margin | 0.11 | 0.12 | 0.11 | 0.10 | 0.14 | 0.15 |
EBITDA | 182.5 Million | 195 Million | - | 214.3 Million | - | 226.5 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.18 | 0.18 | 0.20 | 0.22 |
HINDALCO
084370
VIST
PYCFF
LGHLW
002613