GBp 52.6
(9.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 1.48 Billion | 1.01 Billion | 662.3 Million | 621.5 Million | 566.8 Million |
Cost of Revenue | 918 Million | 1.07 Billion | 695.2 Million | 454.2 Million | 420.1 Million | 387.3 Million |
Gross Profit | 355 Million | 402.3 Million | 324.6 Million | 208.1 Million | 201.4 Million | 179.5 Million |
Operating Expenses | 443.2 Million | 329.5 Million | 256.7 Million | 167.3 Million | 161.4 Million | 137.8 Million |
Selling, General and Administrative Expenses | 348.6 Million | 329.5 Million | 256.7 Million | 167.3 Million | 161.4 Million | 137.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 94 Million | - | - | - | - | - |
Cost and Expenses | 1.32 Billion | 1.4 Billion | 951.9 Million | 621.5 Million | 581.5 Million | 525.1 Million |
Operating Income | -51.8 Million | 72.8 Million | 67.9 Million | 40.8 Million | 40 Million | 41.7 Million |
Interest Expense | 43.8 Million | 36.4 Million | 67.4 Million | 57.6 Million | 23.6 Million | 16.39 Million |
Income Tax Expense | -22.9 Million | -18.8 Million | 87.36 Million | -10.3 Million | 4.2 Million | 4.2 Million |
Earnings before Tax | -130.9 Million | -110.6 Million | -12.4 Million | -7.5 Million | -65.59 Million | -3.8 Million |
Net Income | -108 Million | -91.8 Million | -12.4 Million | 2.8 Million | -71.8 Million | -7.9 Million |
Earnings Per Share Basic | -0.94 | -0.79 | -0.11 | 0.02 | -0.57 | -0.06 |
Earnings Per Share Diluted | -0.94 | -0.79 | -0.11 | 0.02 | -0.57 | -0.06 |
Weighted Average Shares Outstanding | 115.04 Million | 115.74 Million | 116.85 Million | 122.25 Million | 125.39 Million | 122.73 Million |
Weighted Average Shares Outstanding (Diluted) | 115.04 Million | 115.74 Million | 116.85 Million | 122.78 Million | 125.39 Million | 122.73 Million |
Gross Margin | 0.28 | 0.27 | 0.32 | 0.31 | 0.32 | 0.32 |
EBIT Margin | 0.05 | 0.14 | 0.15 | 0.17 | 0.17 | 0.16 |
Profit Margin | -0.08 | -0.06 | -0.01 | 0.00 | -0.12 | -0.01 |
EBITDA | 66.9 Million | 91.9 Million | 142.6 Million | 124.6 Million | 37.5 Million | 61.2 Million |
Earnings Before Tax Margin | -0.04 | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 624.5 Million | 648.5 Million | 704.1 Million | 1.48 Billion | 776.1 Million |
Cost of Revenue | 918 Million | 448.5 Million | 450.8 Million | 503.1 Million | 1.07 Billion | 574.8 Million |
Gross Profit | 355 Million | 176 Million | 197.7 Million | 201 Million | 402.3 Million | 201.3 Million |
Operating Expenses | 306.3 Million | 260.8 Million | 152 Million | 209.7 Million | 329.5 Million | 116.4 Million |
Selling, General and Administrative Expenses | - | 175 Million | 152 Million | 209.7 Million | - | 116.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 85.8 Million | - | - | - | - |
Cost and Expenses | 1.22 Billion | 709.3 Million | 602.8 Million | 712.8 Million | 1.4 Billion | 691.2 Million |
Operating Income | 48.7 Million | -84.8 Million | 45.7 Million | -8.7 Million | 72.8 Million | 84.9 Million |
Interest Expense | 43.8 Million | 18 Million | 40.6 Million | 35 Million | 70.5 Million | 35.5 Million |
Income Tax Expense | -22.9 Million | 26.2 Million | 3.3 Million | -24.4 Million | -18.8 Million | 5.6 Million |
Earnings before Tax | -130.9 Million | -111.7 Million | -19.2 Million | -163.7 Million | -110.6 Million | 53.1 Million |
Net Income | -108 Million | -85.5 Million | -22.5 Million | -139.3 Million | -91.8 Million | 47.5 Million |
Earnings Per Share Basic | - | -0.74 | -0.20 | -1.20 | - | 0.41 |
Earnings Per Share Diluted | - | -0.74 | -0.20 | -1.20 | - | 0.40 |
Weighted Average Shares Outstanding | 115.04 Million | 115.08 Million | 115.01 Million | 115.98 Million | 115.74 Million | 116.46 Million |
Weighted Average Shares Outstanding (Diluted) | 115.04 Million | 115.08 Million | 115.01 Million | 115.98 Million | 115.74 Million | 117.93 Million |
Gross Margin | 0.28 | 0.28 | 0.30 | 0.29 | 0.27 | 0.26 |
EBIT Margin | - | 0.09 | 0.17 | 0.09 | - | 0.19 |
Profit Margin | -0.08 | -0.14 | -0.03 | -0.20 | -0.06 | 0.06 |
EBITDA | - | 57.6 Million | 112.5 Million | 62.7 Million | - | 145.5 Million |
Earnings Before Tax Margin | 0.04 | -0.14 | 0.07 | -0.01 | 0.05 | 0.11 |
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