GBp 2496.0
(1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.45 Billion | 1.33 Billion | 1.16 Billion | 1.33 Billion | 1.63 Billion | 1.6 Billion |
Cost of Revenue | 636 Million | 601.7 Million | 508.4 Million | 638 Million | 765.9 Million | 696.8 Million |
Gross Profit | 817.7 Million | 730 Million | 652.2 Million | 698 Million | 869 Million | 907.4 Million |
Operating Expenses | 601.8 Million | 538.6 Million | 487.8 Million | 549.5 Million | 639.5 Million | 684.59 Million |
Selling, General and Administrative Expenses | 493.4 Million | 435.7 Million | 406 Million | 464.8 Million | 545.7 Million | 719.4 Million |
Research and Development Expenses | 108.4 Million | 102.9 Million | 81.8 Million | 84.7 Million | 93.8 Million | 98.7 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.26 Billion | 1.14 Billion | 996.2 Million | 1.18 Billion | 1.4 Billion | 1.38 Billion |
Operating Income | 188.6 Million | 191.4 Million | 164.4 Million | 148.5 Million | 229.5 Million | 188 Million |
Interest Expense | - | 4.3 Million | 5.2 Million | 8.6 Million | 10.1 Million | 7.6 Million |
Income Tax Expense | 40.2 Million | 36.7 Million | 38.2 Million | 12.9 Million | 25.2 Million | 32.79 Million |
Earnings before Tax | 185.6 Million | 151.5 Million | 373.8 Million | -4.09 Million | 264.2 Million | 218 Million |
Net Income | 145.4 Million | 125 Million | 346.9 Million | -17 Million | 234.1 Million | 185.2 Million |
Earnings Per Share Basic | 1.39 | 1.16 | 3.05 | -0.15 | 2.02 | 1.58 |
Earnings Per Share Diluted | 1.39 | 1.15 | 3.04 | -0.15 | 2.02 | 1.57 |
Weighted Average Shares Outstanding | 104.3 Million | 107.6 Million | 113.7 Million | 116.1 Million | 115.8 Million | 117.5 Million |
Weighted Average Shares Outstanding (Diluted) | 104.3 Million | 108.3 Million | 114.1 Million | 116.1 Million | 116.1 Million | 118 Million |
Gross Margin | 0.56 | 0.55 | 0.56 | 0.52 | 0.53 | 0.57 |
EBIT Margin | 0.17 | 0.19 | 0.19 | 0.18 | 0.20 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.30 | -0.01 | 0.14 | 0.12 |
EBITDA | 247.2 Million | 214.7 Million | 430 Million | 97.79 Million | 376.5 Million | 259.8 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.14 | 0.11 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 589.7 Million | 752.1 Million | 1.45 Billion | 701.6 Million | 1.33 Billion | 760 Million |
Cost of Revenue | 265.7 Million | 321.2 Million | 636 Million | 314.8 Million | 601.7 Million | 336.1 Million |
Gross Profit | 324 Million | 430.9 Million | 817.7 Million | 386.8 Million | 730 Million | 423.9 Million |
Operating Expenses | 300 Million | 285.4 Million | 601.8 Million | 306.8 Million | 538.6 Million | 291.8 Million |
Selling, General and Administrative Expenses | 292.5 Million | 285.4 Million | - | 306.8 Million | - | 291.8 Million |
Research and Development Expenses | 52.9 Million | 55.9 Million | - | 52.2 Million | - | 56.2 Million |
Other Expenses | -45.4 Million | - | - | - | - | - |
Cost and Expenses | 565.7 Million | 606.6 Million | 1.23 Billion | 621.6 Million | 1.14 Billion | 627.9 Million |
Operating Income | 24 Million | 145.5 Million | 215.9 Million | 80 Million | 191.4 Million | 132.1 Million |
Interest Expense | 2.7 Million | 1.9 Million | 4.1 Million | 1.9 Million | 4.3 Million | 2 Million |
Income Tax Expense | 54.3 Million | 23.9 Million | 40.2 Million | 16.3 Million | 36.7 Million | 24.1 Million |
Earnings before Tax | 235.3 Million | 117.3 Million | 185.7 Million | 68.4 Million | 151.5 Million | 109.7 Million |
Net Income | 181 Million | 93.2 Million | 145.4 Million | 52.2 Million | 125 Million | 85.6 Million |
Earnings Per Share Basic | 1.80 | 0.90 | - | 0.50 | - | 0.82 |
Earnings Per Share Diluted | 1.79 | 0.89 | - | 0.50 | - | 0.80 |
Weighted Average Shares Outstanding | 101.28 Million | 103.1 Million | 103.6 Million | 104.5 Million | 107.6 Million | 104.44 Million |
Weighted Average Shares Outstanding (Diluted) | 101.3 Million | 104.18 Million | 104.3 Million | 105 Million | 108.3 Million | 107.18 Million |
Gross Margin | 0.55 | 0.57 | 0.56 | 0.55 | 0.55 | 0.56 |
EBIT Margin | 0.10 | 0.23 | - | 0.16 | - | 0.21 |
Profit Margin | 0.31 | 0.12 | 0.10 | 0.07 | 0.09 | 0.11 |
EBITDA | 56.9 Million | 173.8 Million | - | 109.4 Million | - | 161.6 Million |
Earnings Before Tax Margin | 0.04 | 0.19 | 0.15 | 0.11 | 0.14 | 0.17 |
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