GBp 138.7
(-1.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3 Billion | 2.18 Billion | 834.2 Million | 1.43 Billion | 2.79 Billion | 2.56 Billion |
Cost of Revenue | 2.06 Billion | 1.57 Billion | 936.1 Million | 1.37 Billion | 2.16 Billion | 1.98 Billion |
Gross Profit | 943.9 Million | 606.8 Million | -101.9 Million | 56.1 Million | 626.8 Million | 575.2 Million |
Operating Expenses | 744.3 Million | 614.1 Million | 353 Million | 480 Million | 413.79 Million | 384.8 Million |
Selling, General and Administrative Expenses | 744.3 Million | 614.1 Million | 353 Million | 480 Million | 300.4 Million | 282.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 343.8 Million | 23 Million | 92 Million | 91.9 Million | - | - |
Cost and Expenses | 2.84 Billion | 2.19 Billion | 1.28 Billion | 1.85 Billion | 2.58 Billion | 2.37 Billion |
Operating Income | 166.8 Million | -7.3 Million | -454.9 Million | -423.9 Million | 219.2 Million | 193 Million |
Interest Expense | 97.8 Million | 69.6 Million | 57.5 Million | 54.1 Million | 21.6 Million | 11.3 Million |
Income Tax Expense | 32 Million | 15.3 Million | -48.9 Million | -28.1 Million | 43.7 Million | 40.2 Million |
Earnings before Tax | 88.1 Million | 18.6 Million | -413.5 Million | -423.4 Million | 197.2 Million | 182.9 Million |
Net Income | 8.1 Million | -10.2 Million | -357.3 Million | -375 Million | 126.9 Million | 117.2 Million |
Earnings Per Share Basic | 0.01 | -0.01 | -0.51 | -0.63 | 0.23 | 0.26 |
Earnings Per Share Diluted | 0.01 | -0.01 | -0.51 | -0.63 | 0.23 | 0.26 |
Weighted Average Shares Outstanding | 796.43 Million | 796.05 Million | 696.98 Million | 594.93 Million | 546.49 Million | 455.25 Million |
Weighted Average Shares Outstanding (Diluted) | 805.97 Million | 796.05 Million | 696.98 Million | 594.93 Million | 553.68 Million | 455.25 Million |
Gross Margin | 0.31 | 0.28 | -0.12 | 0.04 | 0.22 | 0.22 |
EBIT Margin | 0.16 | 0.13 | -0.13 | 0.00 | 0.11 | 0.11 |
Profit Margin | 0.00 | -0.00 | -0.43 | -0.26 | 0.05 | 0.05 |
EBITDA | 496.2 Million | 369.9 Million | -105.8 Million | 58 Million | 320.2 Million | 285.9 Million |
Earnings Before Tax Margin | 0.06 | -0.00 | -0.55 | -0.30 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 1.69 Billion | 3 Billion | 1.31 Billion | 2.18 Billion | 1.38 Billion |
Cost of Revenue | 1.09 Billion | 1.12 Billion | 2.06 Billion | 941.8 Million | 1.57 Billion | 939.4 Million |
Gross Profit | 425.1 Million | 567.3 Million | 943.9 Million | 376.6 Million | 606.8 Million | 442.8 Million |
Operating Expenses | 367.4 Million | 417.7 Million | 744.3 Million | 326.6 Million | 614.1 Million | 395 Million |
Selling, General and Administrative Expenses | 187.5 Million | 417.7 Million | - | 326.6 Million | - | 395 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 179.9 Million | - | - | - | 23 Million | - |
Cost and Expenses | 1.45 Billion | 1.54 Billion | 2.81 Billion | 1.26 Billion | 2.19 Billion | 1.33 Billion |
Operating Income | 57.7 Million | 149.6 Million | 199.6 Million | 50 Million | -7.3 Million | 47.8 Million |
Interest Expense | 54.7 Million | 48.9 Million | 97.8 Million | 48.9 Million | 69.6 Million | 39.1 Million |
Income Tax Expense | 4.6 Million | 27.9 Million | 32 Million | 4.09 Million | 15.3 Million | -7.2 Million |
Earnings before Tax | 12.8 Million | 74.2 Million | 87.6 Million | 13.4 Million | 18.6 Million | 22.8 Million |
Net Income | -10.5 Million | 18.1 Million | 8.1 Million | -10 Million | -10.2 Million | 22.2 Million |
Earnings Per Share Basic | -0.01 | 0.02 | - | -0.01 | - | 0.03 |
Earnings Per Share Diluted | -0.01 | 0.02 | - | -0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 797.44 Million | 795.57 Million | 796.43 Million | 796.34 Million | 796.05 Million | 795.56 Million |
Weighted Average Shares Outstanding (Diluted) | 797.43 Million | 800.62 Million | 805.97 Million | 796.34 Million | 796.05 Million | 795.56 Million |
Gross Margin | 0.28 | 0.34 | 0.31 | 0.29 | 0.28 | 0.32 |
EBIT Margin | 0.08 | 0.19 | - | 0.15 | - | 0.14 |
Profit Margin | -0.01 | 0.01 | 0.00 | -0.01 | -0.00 | 0.02 |
EBITDA | 125.8 Million | 313.8 Million | - | 196.6 Million | - | 191.8 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.07 | 0.04 | -0.00 | 0.03 |
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