GBp 61.0
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 599.2 Million | 480.7 Million | 481.6 Million | 738.2 Million | 926.3 Million | 1.03 Billion |
Cost of Revenue | 305.6 Million | 296.9 Million | 271.2 Million | 223.4 Million | 400.2 Million | 468.2 Million |
Gross Profit | 293.6 Million | 183.8 Million | 210.4 Million | 514.8 Million | 526.1 Million | 564.5 Million |
Operating Expenses | 488.8 Million | 304.5 Million | 289 Million | 491.6 Million | 460.6 Million | 531.6 Million |
Selling, General and Administrative Expenses | 484.5 Million | 0.14 | -0.06 | -0.14 | 460.6 Million | 531.6 Million |
Research and Development Expenses | - | 1 Million | 0.27 | -0.06 | 0.12 | 0.09 |
Other Expenses | 4.3 Million | 2.3 Million | 250.7 Million | 8.3 Million | 16.8 Million | 240.2 Million |
Cost and Expenses | 467.4 Million | 304.5 Million | 289 Million | 491.6 Million | 460.6 Million | 531.6 Million |
Operating Income | 131.8 Million | 105.2 Million | -24.5 Million | -113.5 Million | 128.8 Million | 90.7 Million |
Interest Expense | 113.4 Million | 58.8 Million | 53 Million | 69.6 Million | 72 Million | 91.7 Million |
Income Tax Expense | 1.6 Million | 27.8 Million | 7.6 Million | -30.1 Million | 44.4 Million | 30.4 Million |
Earnings before Tax | -4.4 Million | 110.1 Million | 142.2 Million | -113.5 Million | 128.8 Million | 90.7 Million |
Net Income | -6 Million | 77.4 Million | -32.1 Million | -83.4 Million | 84.4 Million | 60.3 Million |
Earnings Per Share Basic | -0.02 | 0.31 | -0.13 | -0.33 | 0.30 | 0.25 |
Earnings Per Share Diluted | -0.02 | 0.31 | -0.13 | -0.33 | 0.30 | 0.25 |
Weighted Average Shares Outstanding | 253 Million | 250.9 Million | 250.7 Million | 253.6 Million | 250.54 Million | 239.5 Million |
Weighted Average Shares Outstanding (Diluted) | 253 Million | 253.7 Million | 250.7 Million | 253.6 Million | 252.44 Million | 240.2 Million |
Gross Margin | 0.49 | 0.38 | 0.44 | 0.70 | 0.57 | 0.55 |
EBIT Margin | 0.27 | 0.28 | 0.02 | -0.11 | 0.18 | 0.12 |
Profit Margin | -0.01 | 0.16 | -0.07 | -0.11 | 0.09 | 0.06 |
EBITDA | 159.4 Million | 205.4 Million | - | - | - | - |
Earnings Before Tax Margin | 0.22 | 0.22 | -0.05 | -0.15 | 0.14 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 72.2 Million | 72.2 Million | 312 Million | 599.2 Million | 86.1 Million | 287.2 Million |
Cost of Revenue | 164.5 Million | - | 144.2 Million | 305.6 Million | - | 161.4 Million |
Gross Profit | -92.3 Million | 72.2 Million | 167.8 Million | 293.6 Million | 86.1 Million | 125.8 Million |
Operating Expenses | 95.45 Million | 95.45 Million | 81.05 Million | -4.3 Million | 81.05 Million | 85.4 Million |
Selling, General and Administrative Expenses | - | - | 12.7 Million | - | - | 14.9 Million |
Research and Development Expenses | - | - | 400 Thousand | - | 400 Thousand | - |
Other Expenses | - | - | 0.03 | 4.3 Million | - | -0.05 |
Cost and Expenses | 95.45 Million | 95.45 Million | 220.4 Million | 467.4 Million | 81.05 Million | 247 Million |
Operating Income | 72.2 Million | -17.8 Million | 172.1 Million | 297.9 Million | 14.65 Million | 125.8 Million |
Interest Expense | - | - | 64 Million | 113.4 Million | - | 49.4 Million |
Income Tax Expense | 5.35 Million | 5.35 Million | 5.7 Million | 1.6 Million | 2.85 Million | -4.09 Million |
Earnings before Tax | -23.25 Million | -23.25 Million | 10.1 Million | -4.4 Million | 5.05 Million | -14.5 Million |
Net Income | -17.9 Million | -17.9 Million | 4.4 Million | -6 Million | 2.2 Million | -10.4 Million |
Earnings Per Share Basic | -0.07 | -0.07 | 0.02 | - | 0.01 | -0.04 |
Earnings Per Share Diluted | -0.07 | -0.07 | 0.02 | - | 0.01 | -0.04 |
Weighted Average Shares Outstanding | 253.9 Million | 253.9 Million | 254.63 Million | 253 Million | 261.5 Million | 251 Million |
Weighted Average Shares Outstanding (Diluted) | 254.7 Million | 254.7 Million | 254.63 Million | 253 Million | 255 Million | 251 Million |
Gross Margin | -1.28 | 1.00 | 0.54 | 0.49 | 1.00 | 0.44 |
EBIT Margin | 0.07 | 0.07 | 0.59 | - | -0.11 | 0.49 |
Profit Margin | -0.25 | -0.25 | 0.01 | -0.01 | 0.03 | -0.04 |
EBITDA | 5.25 Million | 5.25 Million | 184.8 Million | - | -9.6 Million | 140.7 Million |
Earnings Before Tax Margin | 1.00 | -0.25 | 0.55 | 0.50 | 0.17 | 0.44 |
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