GBp 1714.0
(-0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 2.47 Billion | 967.43 Million | 861.2 Million | 875.77 Million | 804.43 Million |
Cost of Revenue | 1.69 Billion | 2.18 Billion | 790.18 Million | 699.33 Million | 719.3 Million | 654.87 Million |
Gross Profit | 343.98 Million | 294.96 Million | 177.24 Million | 161.87 Million | 156.46 Million | 149.56 Million |
Operating Expenses | 239.23 Million | 210.31 Million | 127.23 Million | 117.3 Million | 107.68 Million | 105.25 Million |
Selling, General and Administrative Expenses | 239.23 Million | 210.31 Million | 127.23 Million | 117.3 Million | 107.68 Million | 95.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.93 Billion | 2.39 Billion | 917.42 Million | 816.63 Million | 826.98 Million | 760.12 Million |
Operating Income | 106.25 Million | 84.65 Million | 50 Million | 44.56 Million | 48.78 Million | 44.31 Million |
Interest Expense | 9.25 Million | 5.05 Million | 2.7 Million | 2.35 Million | 2.33 Million | 1.52 Million |
Income Tax Expense | 29.44 Million | 17.29 Million | 12.2 Million | 10.95 Million | 12.35 Million | 10.17 Million |
Earnings before Tax | 100.47 Million | 85.45 Million | 47.2 Million | 43.51 Million | 48.11 Million | 42.99 Million |
Net Income | 71.03 Million | 68.42 Million | 35.46 Million | 32.57 Million | 35.91 Million | 33.1 Million |
Earnings Per Share Basic | 0.90 | 0.86 | 0.45 | 0.42 | 0.46 | 0.42 |
Earnings Per Share Diluted | 0.89 | 0.85 | 0.45 | 0.41 | 0.46 | 0.42 |
Weighted Average Shares Outstanding | 79.05 Million | 79.04 Million | 78.6 Million | 78.43 Million | 78.2 Million | 77.97 Million |
Weighted Average Shares Outstanding (Diluted) | 80.02 Million | 80.26 Million | 78.88 Million | 78.7 Million | 78.6 Million | 78.31 Million |
Gross Margin | 0.17 | 0.12 | 0.18 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.06 | 0.04 | 0.07 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 131.35 Million | 106.02 Million | 70.26 Million | 63.84 Million | 67.93 Million | 60.12 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.06 | 0.06 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 2.03 Billion | 883.63 Million | 2.47 Billion | 1.91 Billion | 562.43 Million |
Cost of Revenue | 965.33 Million | 1.69 Billion | 724.19 Million | 2.18 Billion | 1.72 Billion | 456.39 Million |
Gross Profit | 190.16 Million | 343.98 Million | 159.43 Million | 294.96 Million | 188.92 Million | 106.04 Million |
Operating Expenses | 121.12 Million | 239.23 Million | 122.86 Million | 210.31 Million | 130.67 Million | 79.55 Million |
Selling, General and Administrative Expenses | 116.24 Million | - | 122.86 Million | - | 130.67 Million | 79.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.88 Million | - | - | - | - | - |
Cost and Expenses | 1.08 Billion | 1.93 Billion | 847.06 Million | 2.39 Billion | 1.85 Billion | 535.94 Million |
Operating Income | 69.04 Million | 104.74 Million | 36.56 Million | 84.65 Million | 58.25 Million | 26.48 Million |
Interest Expense | 6.16 Million | 9.25 Million | 3.08 Million | 5.05 Million | 3.28 Million | 1.76 Million |
Income Tax Expense | 17.09 Million | 29.44 Million | 12.34 Million | 17.29 Million | 12.02 Million | 5.27 Million |
Earnings before Tax | 64.76 Million | 100.47 Million | 35.71 Million | 85.45 Million | 56.35 Million | 29.1 Million |
Net Income | 47.67 Million | 71.03 Million | 23.36 Million | 68.42 Million | 44.32 Million | 24.09 Million |
Earnings Per Share Basic | 0.60 | - | 0.29 | - | 0.56 | 0.31 |
Earnings Per Share Diluted | 0.60 | - | 0.29 | - | 0.55 | 0.30 |
Weighted Average Shares Outstanding | 79.71 Million | 79.05 Million | 79.22 Million | 79.04 Million | 79.2 Million | 78.94 Million |
Weighted Average Shares Outstanding (Diluted) | 79.76 Million | 80.02 Million | 80.27 Million | 80.26 Million | 80.3 Million | 80.2 Million |
Gross Margin | 0.16 | 0.17 | 0.18 | 0.12 | 0.10 | 0.19 |
EBIT Margin | 0.07 | - | 0.05 | - | 0.04 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 |
EBITDA | 76.69 Million | - | 47.42 Million | - | 69.45 Million | 36.66 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.05 |
PSMMY
300497
LFDJF
GRAND
AVON
3737