GBp 420.0
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.92 Billion | 2.04 Billion | 1.64 Billion | 1.45 Billion | 1.71 Billion | 1.79 Billion |
Cost of Revenue | 1.4 Billion | 1.48 Billion | 1.23 Billion | 1.09 Billion | 1.24 Billion | 1.29 Billion |
Gross Profit | 527.6 Million | 561.1 Million | 410.4 Million | 363.7 Million | 466.9 Million | 506.8 Million |
Operating Expenses | 337.5 Million | 344.3 Million | 276.8 Million | 274.5 Million | 294.8 Million | 340.1 Million |
Selling, General and Administrative Expenses | 300.1 Million | 308.4 Million | 246.5 Million | 246.6 Million | 265.7 Million | 314.2 Million |
Research and Development Expenses | 37.4 Million | 35.9 Million | 30.3 Million | 27.9 Million | 29.1 Million | 33.6 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.73 Billion | 1.83 Billion | 1.5 Billion | 1.36 Billion | 1.53 Billion | 1.63 Billion |
Operating Income | 190.1 Million | 216.8 Million | 133.6 Million | 89.2 Million | 172.1 Million | 179.7 Million |
Interest Expense | 28.2 Million | 18.3 Million | 13 Million | 17.9 Million | 17.9 Million | 15.3 Million |
Income Tax Expense | 48.8 Million | 18.1 Million | 19.7 Million | 18.7 Million | 32.1 Million | 11.6 Million |
Earnings before Tax | 179.4 Million | 205.4 Million | 126.3 Million | 63.4 Million | 116.5 Million | 156.2 Million |
Net Income | 118.5 Million | 181.1 Million | 102.1 Million | 41.3 Million | 80.3 Million | 138.3 Million |
Earnings Per Share Basic | 0.44 | 0.67 | 0.38 | 0.15 | 0.30 | 0.51 |
Earnings Per Share Diluted | 0.44 | 0.67 | 0.38 | 0.15 | 0.30 | 0.51 |
Weighted Average Shares Outstanding | 269.1 Million | 269.6 Million | 270.5 Million | 269.9 Million | 269.1 Million | 269.8 Million |
Weighted Average Shares Outstanding (Diluted) | 272.1 Million | 271.5 Million | 272.3 Million | 271.6 Million | 271 Million | 271.2 Million |
Gross Margin | 0.27 | 0.27 | 0.25 | 0.25 | 0.27 | 0.28 |
EBIT Margin | 0.14 | 0.14 | 0.12 | 0.10 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.09 | 0.06 | 0.03 | 0.05 | 0.08 |
EBITDA | 270.1 Million | 289.6 Million | 198.8 Million | 141.8 Million | 194.1 Million | 233.6 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.08 | 0.06 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 936.5 Million | 1.92 Billion | 934.5 Million | 995.3 Million | 2.04 Billion | 1.03 Billion |
Cost of Revenue | 666.9 Million | 1.4 Billion | 684.3 Million | 717.9 Million | 1.48 Billion | 763.2 Million |
Gross Profit | 269.6 Million | 527.6 Million | 250.2 Million | 277.4 Million | 561.1 Million | 268.3 Million |
Operating Expenses | 185.5 Million | 337.5 Million | 159.8 Million | 177.7 Million | 344.3 Million | 173.8 Million |
Selling, General and Administrative Expenses | 173.2 Million | - | 140.4 Million | 159.7 Million | - | 155.5 Million |
Research and Development Expenses | 19.7 Million | - | 19.4 Million | 18 Million | - | 18.3 Million |
Other Expenses | -7.4 Million | - | - | - | - | - |
Cost and Expenses | 852.4 Million | 1.73 Billion | 844.1 Million | 895.6 Million | 1.83 Billion | 937 Million |
Operating Income | 84.1 Million | 190.1 Million | 90.4 Million | 99.7 Million | 216.8 Million | 94.5 Million |
Interest Expense | 11.3 Million | 28.2 Million | 13.1 Million | 10.4 Million | 18.3 Million | 10.3 Million |
Income Tax Expense | 21.3 Million | 48.8 Million | 23 Million | 25.8 Million | 18.1 Million | -13.7 Million |
Earnings before Tax | 76.7 Million | 178.5 Million | 84.3 Million | 94.2 Million | 205.4 Million | 89.7 Million |
Net Income | 47.8 Million | 118.5 Million | 56.2 Million | 62.3 Million | 181.1 Million | 100.1 Million |
Earnings Per Share Basic | 0.18 | - | 0.21 | 0.23 | - | 0.37 |
Earnings Per Share Diluted | 0.18 | - | 0.21 | 0.23 | - | 0.37 |
Weighted Average Shares Outstanding | 267.03 Million | 269.1 Million | 268.62 Million | 269 Million | 269.6 Million | 269.19 Million |
Weighted Average Shares Outstanding (Diluted) | 267.7 Million | 272.1 Million | 273.21 Million | 271.1 Million | 271.5 Million | 271.5 Million |
Gross Margin | 0.29 | 0.27 | 0.27 | 0.28 | 0.27 | 0.26 |
EBIT Margin | 0.14 | - | 0.13 | 0.13 | - | 0.12 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.09 | 0.10 |
EBITDA | 126.6 Million | - | 125.3 Million | 132.9 Million | - | 128.8 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.10 | 0.11 | 0.09 |
SHGR
BHIL
9249
FBIOP
603507
ONGC