GBp 125.0
(0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.51 Billion | 4.41 Billion | 4.28 Billion | 2.79 Billion | 4.34 Billion | 4.08 Billion |
Cost of Revenue | 2.79 Billion | 3.28 Billion | 3.25 Billion | 2.29 Billion | 3.29 Billion | 3 Billion |
Gross Profit | 716.5 Million | 1.13 Billion | 1.02 Billion | 496.7 Million | 1.04 Billion | 1.07 Billion |
Operating Expenses | 248.7 Million | 224.9 Million | 336 Million | 204.3 Million | 201.6 Million | 199.6 Million |
Selling, General and Administrative Expenses | 232.7 Million | 220.7 Million | 211 Million | 206.8 Million | 211.7 Million | 212.9 Million |
Research and Development Expenses | - | - | - | 3.8 Million | 1.6 Million | 1 Million |
Other Expenses | 16 Million | 4.2 Million | 125 Million | -2.5 Million | -10.1 Million | 16.7 Million |
Cost and Expenses | 3.04 Billion | 3.51 Billion | 3.59 Billion | 2.49 Billion | 3.49 Billion | 3.2 Billion |
Operating Income | 467.8 Million | 827.5 Million | 698.2 Million | 282.4 Million | 856.8 Million | 828.8 Million |
Interest Expense | 25.4 Million | 24.1 Million | 25.6 Million | 29.4 Million | 30.7 Million | 25.3 Million |
Income Tax Expense | 124.8 Million | 184.3 Million | 124.1 Million | 47.4 Million | 162 Million | 154.1 Million |
Earnings before Tax | 473.8 Million | 827.9 Million | 679.6 Million | 264.4 Million | 835.9 Million | 810.7 Million |
Net Income | 349 Million | 643.6 Million | 555.5 Million | 217 Million | 673.9 Million | 656.6 Million |
Earnings Per Share Basic | 0.10 | 0.18 | 0.15 | 0.06 | 0.21 | 0.20 |
Earnings Per Share Diluted | 0.10 | 0.18 | 0.15 | 0.06 | 0.21 | 0.20 |
Weighted Average Shares Outstanding | 3.53 Billion | 3.56 Billion | 3.63 Billion | 3.47 Billion | 3.26 Billion | 3.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.53 Billion | 3.57 Billion | 3.64 Billion | 3.47 Billion | 3.27 Billion | 3.27 Billion |
Gross Margin | 0.20 | 0.26 | 0.24 | 0.18 | 0.24 | 0.26 |
EBIT Margin | 0.14 | 0.21 | 0.17 | 0.11 | 0.20 | 0.22 |
Profit Margin | 0.10 | 0.15 | 0.13 | 0.08 | 0.16 | 0.16 |
EBITDA | 493.4 Million | 831.7 Million | 695.2 Million | 281.6 Million | 868.9 Million | 842.7 Million |
Earnings Before Tax Margin | 0.13 | 0.19 | 0.16 | 0.10 | 0.20 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 758.85 Million | 758.85 Million | 1.87 Billion | 3.51 Billion | 938.7 Million | 1.63 Billion |
Cost of Revenue | 612.75 Million | 612.75 Million | 1.51 Billion | 2.79 Billion | 757.4 Million | 1.28 Billion |
Gross Profit | 146.1 Million | 146.1 Million | 362.6 Million | 716.5 Million | 181.3 Million | 353.9 Million |
Operating Expenses | 58.65 Million | 102.75 Million | 116.2 Million | 248.7 Million | 68.25 Million | 116.5 Million |
Selling, General and Administrative Expenses | 58.65 Million | 58.65 Million | 116.2 Million | - | 62.4 Million | 116.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 671.4 Million | 715.5 Million | 1.63 Billion | 3.04 Billion | 825.65 Million | 1.39 Billion |
Operating Income | 87.45 Million | 90.45 Million | 246.4 Million | 467.8 Million | 111.65 Million | 237.4 Million |
Interest Expense | 4.7 Million | - | - | 25.4 Million | - | - |
Income Tax Expense | 13.35 Million | 13.35 Million | 62.8 Million | 123.9 Million | 31.4 Million | 62 Million |
Earnings before Tax | 49.85 Million | 49.85 Million | 233.4 Million | 473.8 Million | 118.05 Million | 238 Million |
Net Income | 36.5 Million | 36.5 Million | 173.3 Million | 349 Million | 86.65 Million | 175.7 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.05 | - | 0.02 | 0.05 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.05 | - | 0.02 | 0.05 |
Weighted Average Shares Outstanding | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.54 Billion | 3.54 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion |
Gross Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 | 0.22 |
EBIT Margin | 0.12 | 0.12 | 0.13 | - | 0.12 | 0.15 |
Profit Margin | 0.05 | 0.05 | 0.09 | 0.10 | 0.09 | 0.11 |
EBITDA | 94.2 Million | 94.2 Million | 253.1 Million | - | 112.94 Million | 243.4 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.12 | 0.15 |
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023150
FH
002205
EXHICON
002800