GBp 258.5
(1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 2.11 Billion | 1.86 Billion | 1.79 Billion | 1.83 Billion | 1.76 Billion |
Cost of Revenue | 1.35 Billion | 1.51 Billion | 1.07 Billion | 1.06 Billion | 1.05 Billion | 1 Billion |
Gross Profit | 776 Million | 599 Million | 792 Million | 725 Million | 775 Million | 758 Million |
Operating Expenses | 2 Billion | 424 Million | 630 Million | 514 Million | 535 Million | 542 Million |
Selling, General and Administrative Expenses | 1.85 Billion | 294 Million | 241 Million | 188 Million | 223 Million | 231 Million |
Research and Development Expenses | 238 Million | 237 Million | 208 Million | 184 Million | 180 Million | 168 Million |
Other Expenses | -97 Million | 130 Million | 389 Million | 326 Million | 312 Million | 311 Million |
Cost and Expenses | 2 Billion | 1.94 Billion | 1.7 Billion | 1.58 Billion | 1.59 Billion | 1.54 Billion |
Operating Income | 128 Million | 163 Million | 140 Million | 178 Million | 217 Million | 93 Million |
Interest Expense | 63 Million | 41 Million | 54 Million | 49 Million | 50 Million | 35 Million |
Income Tax Expense | 40 Million | 36 Million | 23 Million | 48 Million | 40 Million | 39 Million |
Earnings before Tax | 96 Million | 113 Million | 24 Million | 129 Million | 93 Million | 62 Million |
Net Income | 74 Million | 77 Million | 1 Million | 96 Million | 53 Million | 32 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.00 | 0.14 | 0.08 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.10 | 0.00 | 0.14 | 0.08 | 0.05 |
Weighted Average Shares Outstanding | 777.7 Million | 779.1 Million | 759.3 Million | 701.24 Million | 627.63 Million | 626.62 Million |
Weighted Average Shares Outstanding (Diluted) | 794.2 Million | 790.6 Million | 768.2 Million | 709.88 Million | 632.35 Million | 632.91 Million |
Gross Margin | 0.36 | 0.28 | 0.42 | 0.40 | 0.42 | 0.43 |
EBIT Margin | 0.17 | 0.15 | 0.14 | 0.16 | 0.17 | 0.13 |
Profit Margin | 0.03 | 0.04 | 0.00 | 0.05 | 0.03 | 0.02 |
EBITDA | 352 Million | 293 Million | 268 Million | 303 Million | 320 Million | 274 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.10 | 0.12 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 2.2 Billion | 1.06 Billion | 1.13 Billion | 1.04 Billion | 2.11 Billion |
Cost of Revenue | -34 Million | 1.42 Billion | 103 Million | 132 Million | 83 Million | 1.51 Billion |
Gross Profit | 1.14 Billion | 776 Million | 966 Million | 1 Billion | 958 Million | 599 Million |
Operating Expenses | 983 Million | 1.85 Billion | 1.02 Billion | 1.01 Billion | 957 Million | 424 Million |
Selling, General and Administrative Expenses | 951 Million | - | 909 Million | 950 Million | 868 Million | - |
Research and Development Expenses | 115 Million | - | 193 Million | 107 Million | 193 Million | - |
Other Expenses | -83 Million | -1.85 Billion | - | 0.08 | 0.04 | 130 Million |
Cost and Expenses | 983 Million | 1.97 Billion | 966 Million | 1 Billion | 958 Million | 1.94 Billion |
Operating Income | 131 Million | 235 Million | 103 Million | 132 Million | 83 Million | 163 Million |
Interest Expense | - | 63 Million | 36 Million | 30 Million | 29 Million | 41 Million |
Income Tax Expense | 38 Million | 40 Million | 9 Million | 31 Million | 15 Million | 36 Million |
Earnings before Tax | 131 Million | 96 Million | 5 Million | 91 Million | 41 Million | 113 Million |
Net Income | 91 Million | 74 Million | 8 Million | 66 Million | 39 Million | 77 Million |
Earnings Per Share Basic | 0.12 | - | 0.01 | 0.08 | 0.05 | - |
Earnings Per Share Diluted | 0.12 | - | 0.01 | 0.08 | 0.05 | - |
Weighted Average Shares Outstanding | 784.48 Million | 777.7 Million | 765.48 Million | 781.3 Million | 779.86 Million | 779.1 Million |
Weighted Average Shares Outstanding (Diluted) | 782.8 Million | 794.2 Million | 779.65 Million | 796 Million | 796.41 Million | 790.6 Million |
Gross Margin | 1.03 | 0.35 | 0.90 | 0.88 | 0.92 | 0.28 |
EBIT Margin | 0.02 | - | 0.15 | 0.17 | 0.14 | - |
Profit Margin | 0.08 | 0.03 | 0.01 | 0.06 | 0.04 | 0.04 |
EBITDA | 20 Million | - | 161 Million | 191 Million | 146 Million | - |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.12 | 0.08 | 0.08 |
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