GBp 228.5
(-3.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.63 Billion | 1.33 Billion | 1.2 Billion | 1.32 Billion | 1.25 Billion |
Cost of Revenue | 1.26 Billion | 1.22 Billion | 992.73 Million | 913.11 Million | 992.68 Million | 937.02 Million |
Gross Profit | 402.86 Million | 411.71 Million | 337.99 Million | 289.5 Million | 332.01 Million | 321.12 Million |
Operating Expenses | 324.46 Million | 327.7 Million | 273.24 Million | 251.63 Million | 274.62 Million | 273.46 Million |
Selling, General and Administrative Expenses | 324.46 Million | 327.7 Million | 273.24 Million | 251.63 Million | 274.62 Million | 261.31 Million |
Research and Development Expenses | - | 715 Thousand | 2.55 Million | 3.9 Million | 2.88 Million | 3.52 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.58 Billion | 1.55 Billion | 1.26 Billion | 1.16 Billion | 1.26 Billion | 1.21 Billion |
Operating Income | 78.39 Million | 84.01 Million | 64.74 Million | 37.86 Million | 57.38 Million | 53.91 Million |
Interest Expense | 698 Thousand | 667 Thousand | 869 Thousand | 1.27 Million | 1 Million | 743 Thousand |
Income Tax Expense | 21.86 Million | 22.82 Million | 17.9 Million | 11.83 Million | 15.48 Million | 12.72 Million |
Earnings before Tax | 77.91 Million | 77.02 Million | 60.15 Million | 30.59 Million | 56.8 Million | 46.99 Million |
Net Income | 56.05 Million | 54.2 Million | 41.98 Million | 16.95 Million | 41.31 Million | 34.27 Million |
Earnings Per Share Basic | 0.42 | 0.41 | 0.32 | 0.13 | 0.32 | 0.27 |
Earnings Per Share Diluted | 0.42 | 0.40 | 0.31 | 0.12 | 0.31 | 0.26 |
Weighted Average Shares Outstanding | 132.1 Million | 132.19 Million | 132.3 Million | 132.1 Million | 129.9 Million | 128.7 Million |
Weighted Average Shares Outstanding (Diluted) | 135 Million | 135.9 Million | 136.7 Million | 136.4 Million | 133.6 Million | 133.1 Million |
Gross Margin | 0.24 | 0.25 | 0.25 | 0.24 | 0.25 | 0.26 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.03 |
EBITDA | 94.31 Million | 96.59 Million | 78.74 Million | 50.94 Million | 63.79 Million | 56.76 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 763.4 Million | 837.95 Million | 1.66 Billion | 825.21 Million | 1.63 Billion | 867.19 Million |
Cost of Revenue | 574.66 Million | 635.68 Million | 1.26 Billion | 624.62 Million | 1.22 Billion | 650.06 Million |
Gross Profit | 188.74 Million | 202.27 Million | 402.86 Million | 200.59 Million | 411.71 Million | 217.12 Million |
Operating Expenses | 151.04 Million | 163.39 Million | 324.46 Million | 161.07 Million | 327.7 Million | 183.52 Million |
Selling, General and Administrative Expenses | 142.27 Million | 163.39 Million | - | 161.07 Million | - | 183.52 Million |
Research and Development Expenses | - | - | - | - | - | 715 Thousand |
Other Expenses | 8.76 Million | - | - | - | - | - |
Cost and Expenses | 725.7 Million | 799.07 Million | 1.58 Billion | 785.69 Million | 1.55 Billion | 833.59 Million |
Operating Income | 37.7 Million | 38.87 Million | 78.39 Million | 39.51 Million | 84.01 Million | 33.6 Million |
Interest Expense | 514 Thousand | 377 Thousand | 698 Thousand | 321 Thousand | 667 Thousand | 301 Thousand |
Income Tax Expense | 10.89 Million | 11.04 Million | 21.86 Million | 10.81 Million | 22.82 Million | 10.51 Million |
Earnings before Tax | 39 Million | 39.42 Million | 77.91 Million | 38.49 Million | 77.02 Million | 32.73 Million |
Net Income | 28.1 Million | 28.37 Million | 56.05 Million | 27.67 Million | 54.2 Million | 22.22 Million |
Earnings Per Share Basic | 0.21 | 0.21 | - | 0.21 | - | 0.17 |
Earnings Per Share Diluted | 0.21 | 0.21 | - | 0.20 | - | 0.16 |
Weighted Average Shares Outstanding | 135.13 Million | 132.91 Million | 132.1 Million | 131.9 Million | 132.19 Million | 132.65 Million |
Weighted Average Shares Outstanding (Diluted) | 135.3 Million | 134.61 Million | 135 Million | 135.4 Million | 135.9 Million | 134.76 Million |
Gross Margin | 0.25 | 0.24 | 0.24 | 0.24 | 0.25 | 0.25 |
EBIT Margin | 0.05 | 0.06 | - | 0.06 | - | 0.05 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 39.41 Million | 46.79 Million | - | 47.52 Million | - | 44.03 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
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