GBp 3140.0
(2.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.19 Billion | 2.12 Billion | 1.48 Billion | 1.17 Billion | 1.13 Billion | 1.08 Billion |
Cost of Revenue | -257.35 Million | - | - | - | - | -96 Thousand |
Gross Profit | 2.45 Billion | 2.12 Billion | 1.48 Billion | 1.17 Billion | 1.13 Billion | 1.08 Billion |
Operating Expenses | 841.85 Million | 756.68 Million | 588.27 Million | 477.49 Million | 470.41 Million | 422.28 Million |
Selling, General and Administrative Expenses | 841.85 Million | 213.1 Million | 156.66 Million | 128.48 Million | 142.18 Million | 96.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 543.57 Million | 431.61 Million | 349.01 Million | 328.23 Million | -18.32 Million |
Cost and Expenses | 841.85 Million | 756.68 Million | 588.27 Million | 477.49 Million | 470.41 Million | 422.38 Million |
Operating Income | 1.35 Billion | 2.27 Billion | 913.14 Million | 314.36 Million | 583.07 Million | 1.01 Billion |
Interest Expense | 1.39 Billion | 1.04 Billion | 911.26 Million | 853.51 Million | 663.86 Million | 506.21 Million |
Income Tax Expense | 193.85 Million | 243.2 Million | 112.36 Million | -3.38 Million | 45.18 Million | 72.76 Million |
Earnings before Tax | 1.33 Billion | 1.24 Billion | 921.36 Million | 319.1 Million | 585.52 Million | 510.2 Million |
Net Income | 1.12 Billion | 995.2 Million | 800.78 Million | 317.75 Million | 537.89 Million | 435.07 Million |
Earnings Per Share Basic | 20.58 | 18.14 | 14.70 | 5.84 | 9.83 | 8.07 |
Earnings Per Share Diluted | 20.58 | 17.86 | 14.30 | 5.76 | 9.76 | 8.00 |
Weighted Average Shares Outstanding | 54.62 Million | 54.85 Million | 54.48 Million | 54.39 Million | 54.71 Million | 53.91 Million |
Weighted Average Shares Outstanding (Diluted) | 54.63 Million | 55.72 Million | 55.86 Million | 55.16 Million | 55.11 Million | 54.38 Million |
Gross Margin | 1.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 1.12 | 0.67 | 0.33 | 0.56 | 0.98 |
Profit Margin | 0.51 | 0.47 | 0.54 | 0.27 | 0.47 | 0.40 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.62 | 1.07 | 0.62 | 0.27 | 0.51 | 0.94 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 678.28 Million | 649.09 Million | 2.45 Billion | 651.61 Million | 638.64 Million | 608.34 Million |
Cost of Revenue | 32.05 Million | - | - | - | - | - |
Gross Profit | 646.23 Million | 649.09 Million | 2.45 Billion | 651.61 Million | 638.64 Million | 608.34 Million |
Operating Expenses | 256.57 Million | 259.48 Million | 949.13 Million | 270.77 Million | 243.34 Million | 227.41 Million |
Selling, General and Administrative Expenses | 85.31 Million | 69.07 Million | - | 37.96 Million | 67.71 Million | 65.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 171.26 Million | - | - | - | - | - |
Cost and Expenses | 255.94 Million | 230.11 Million | 949.13 Million | 270.77 Million | 243.34 Million | 227.41 Million |
Operating Income | 390.27 Million | 343.22 Million | 1.31 Billion | 333.55 Million | 349.5 Million | 344.97 Million |
Interest Expense | 420.43 Million | 397.51 Million | 1.39 Billion | 451.7 Million | 325.72 Million | 312.48 Million |
Income Tax Expense | 60.99 Million | 46.7 Million | 193.85 Million | 45.85 Million | 50.48 Million | 56.18 Million |
Earnings before Tax | 390.28 Million | 343.17 Million | 1.33 Billion | 337.29 Million | 350.97 Million | 349.27 Million |
Net Income | 324.59 Million | 292.8 Million | 1.12 Billion | 287.69 Million | 299.02 Million | 288.79 Million |
Earnings Per Share Basic | 5.94 | 5.31 | - | 1.55 | 5.42 | 5.24 |
Earnings Per Share Diluted | 5.92 | 5.26 | - | 1.55 | 5.42 | 5.24 |
Weighted Average Shares Outstanding | 54.83 Million | 55.14 Million | 55.39 Million | 55.39 Million | 55.14 Million | 55.09 Million |
Weighted Average Shares Outstanding (Diluted) | 54.81 Million | 55.66 Million | 55.39 Million | 55.39 Million | 55.39 Million | 55.14 Million |
Gross Margin | 0.95 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.01 | - | 0.56 | 0.59 | 0.62 |
Profit Margin | 0.48 | 0.45 | 0.46 | 0.44 | 0.47 | 0.47 |
EBITDA | -4.68 Million | -3.71 Million | - | 362.29 Million | 378.79 Million | 374.56 Million |
Earnings Before Tax Margin | 0.58 | 0.53 | 0.54 | 0.51 | 0.55 | 0.57 |
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