GBp 1612.5
(-0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.45 Billion | 12.49 Billion | 8.69 Billion | 6.82 Billion | 6.8 Billion | 7.3 Billion |
Cost of Revenue | 7.22 Billion | 10.56 Billion | 6.95 Billion | 4.72 Billion | 4.98 Billion | 5.91 Billion |
Gross Profit | 3.23 Billion | 1.92 Billion | 1.73 Billion | 2.09 Billion | 1.81 Billion | 1.39 Billion |
Operating Expenses | 1.74 Billion | 823.2 Million | 504.2 Million | 1.19 Billion | 1.04 Billion | 187.5 Million |
Selling, General and Administrative Expenses | 1.55 Billion | 814.8 Million | 559.3 Million | 1.18 Billion | 1.04 Billion | 949 Million |
Research and Development Expenses | 12.7 Million | 10.8 Million | 12 Million | 12 Million | 3.4 Million | 3.7 Million |
Other Expenses | 177.8 Million | 2.4 Million | 67.1 Million | - | - | - |
Cost and Expenses | 7.84 Billion | 11.38 Billion | 7.46 Billion | 5.92 Billion | 6.03 Billion | 6.09 Billion |
Operating Income | 2.6 Billion | 1.1 Billion | 1.23 Billion | 900 Million | 769.8 Million | 482.8 Million |
Interest Expense | 318.3 Million | 418.6 Million | 386.8 Million | 382.5 Million | 376.4 Million | 374.1 Million |
Income Tax Expense | 610.7 Million | -110 Million | 881.3 Million | 224.3 Million | 121.5 Million | 9.9 Million |
Earnings before Tax | 2.49 Billion | -867.9 Million | 3.36 Billion | 2.37 Billion | 433.7 Million | 1.3 Billion |
Net Income | 1.71 Billion | -158 Million | 3.02 Billion | 2.27 Billion | 167.9 Million | 1.4 Billion |
Earnings Per Share Basic | 1.57 | -0.15 | 2.32 | 2.19 | 0.16 | 1.38 |
Earnings Per Share Diluted | 1.57 | -0.15 | 2.32 | 2.18 | 0.16 | 1.38 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.07 Billion | 1.05 Billion | 1.04 Billion | 1.03 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.07 Billion | 1.05 Billion | 1.04 Billion | 1.03 Billion | 1.02 Billion |
Gross Margin | 0.31 | 0.15 | 0.20 | 0.31 | 0.27 | 0.19 |
EBIT Margin | 0.32 | 0.14 | 0.21 | 0.21 | 0.19 | 0.14 |
Profit Margin | 0.16 | -0.01 | 0.35 | 0.33 | 0.02 | 0.19 |
EBITDA | 3.39 Billion | 189.1 Million | 4.31 Billion | 3.3 Billion | 1.33 Billion | 1 Billion |
Earnings Before Tax Margin | 0.25 | 0.09 | 0.14 | 0.13 | 0.11 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.45 Billion | 5.66 Billion | 4.79 Billion | 12.49 Billion | 6.86 Billion | 5.62 Billion |
Cost of Revenue | 7.22 Billion | 2.8 Billion | 3.3 Billion | 10.56 Billion | 5.07 Billion | 4.34 Billion |
Gross Profit | 3.23 Billion | 2.85 Billion | 1.48 Billion | 1.92 Billion | 1.79 Billion | 1.28 Billion |
Operating Expenses | 940.1 Million | 852.5 Million | 945.3 Million | 823.2 Million | -244.7 Million | 661.3 Million |
Selling, General and Administrative Expenses | - | 830.1 Million | 961.6 Million | - | 767.1 Million | 664.5 Million |
Research and Development Expenses | - | 12.7 Million | - | - | 10.8 Million | - |
Other Expenses | 9 Million | 9.7 Million | 16.3 Million | 2.4 Million | 1.01 Billion | 3.2 Million |
Cost and Expenses | 8.16 Billion | 3.66 Billion | 4.25 Billion | 11.38 Billion | 4.82 Billion | 5 Billion |
Operating Income | 2.29 Billion | 2 Billion | 538.9 Million | 1.1 Billion | 2.03 Billion | 627.3 Million |
Interest Expense | 318.3 Million | 184.7 Million | 192.8 Million | 418.6 Million | 228 Million | 190.6 Million |
Income Tax Expense | 610.7 Million | 470.7 Million | 140 Million | -110 Million | 12.4 Million | -122.4 Million |
Earnings before Tax | 2.38 Billion | 1.92 Billion | 566.5 Million | -867.9 Million | -142 Million | -725.9 Million |
Net Income | 1.71 Billion | 1.4 Billion | 309 Million | -158 Million | 269.4 Million | -427.4 Million |
Earnings Per Share Basic | - | 1.28 | 0.28 | - | 0.25 | -0.40 |
Earnings Per Share Diluted | - | 1.28 | 0.28 | - | 0.25 | -0.40 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
Gross Margin | 0.31 | 0.50 | 0.31 | 0.15 | 0.26 | 0.23 |
EBIT Margin | - | 0.44 | 0.19 | - | 0.38 | 0.13 |
Profit Margin | 0.16 | 0.25 | 0.06 | -0.01 | 0.04 | -0.08 |
EBITDA | - | 2.51 Billion | 893.5 Million | - | 2.59 Billion | 749.7 Million |
Earnings Before Tax Margin | 0.22 | 0.35 | 0.11 | 0.09 | 0.30 | 0.11 |
301058
INNV
KCR
0362
ENBP
FRHC