GBp 2312.0
(1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.63 Billion | 2.47 Billion | 1.93 Billion | 1.96 Billion | 2.04 Billion | 2.44 Billion |
Cost of Revenue | 1.62 Billion | 1.56 Billion | 1.24 Billion | 1.27 Billion | 1.32 Billion | 1.63 Billion |
Gross Profit | 1.01 Billion | 909.7 Million | 692.1 Million | 687.1 Million | 727.3 Million | 816.9 Million |
Operating Expenses | 624.9 Million | 549.4 Million | 442.3 Million | 422 Million | 461.6 Million | 698.7 Million |
Selling, General and Administrative Expenses | 632.2 Million | 502.5 Million | 411.7 Million | 397.2 Million | 437.3 Million | 481.7 Million |
Research and Development Expenses | 48.2 Million | 46.9 Million | 30.6 Million | 24.8 Million | 24.3 Million | 42.3 Million |
Other Expenses | -55.5 Million | - | - | - | - | -7.5 Million |
Cost and Expenses | 2.26 Billion | 2.11 Billion | 1.68 Billion | 1.69 Billion | 1.78 Billion | 2.33 Billion |
Operating Income | 368.4 Million | 360.3 Million | 249.8 Million | 265.1 Million | 265.7 Million | 275.1 Million |
Interest Expense | 64.09 Million | 48.7 Million | 49.5 Million | 47.1 Million | 43.3 Million | 36.4 Million |
Income Tax Expense | 90.8 Million | 47.6 Million | 54.4 Million | 44.5 Million | 44.8 Million | 32.7 Million |
Earnings before Tax | 320.7 Million | 257.7 Million | 207.8 Million | 176.4 Million | 187.9 Million | 86.1 Million |
Net Income | 227.9 Million | 213.4 Million | 153.3 Million | -154.7 Million | -358.2 Million | 53 Million |
Earnings Per Share Basic | 0.88 | 0.82 | 0.59 | -0.60 | -1.38 | 0.22 |
Earnings Per Share Diluted | 0.88 | 0.82 | 0.59 | -0.60 | -1.38 | 0.22 |
Weighted Average Shares Outstanding | 258.4 Million | 258.7 Million | 259.3 Million | 259.5 Million | 259.5 Million | 244.1 Million |
Weighted Average Shares Outstanding (Diluted) | 259.8 Million | 260.3 Million | 261 Million | 259.5 Million | 259.5 Million | 245.8 Million |
Gross Margin | 0.39 | 0.37 | 0.36 | 0.35 | 0.35 | 0.33 |
EBIT Margin | 0.18 | 0.19 | 0.18 | 0.19 | 0.19 | 0.16 |
Profit Margin | 0.09 | 0.09 | 0.08 | -0.08 | -0.17 | 0.02 |
EBITDA | 479.3 Million | 420.7 Million | 362.8 Million | 334.5 Million | 346.8 Million | 254.3 Million |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.13 | 0.13 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.33 Billion | 2.63 Billion | 1.29 Billion | 2.47 Billion | 1.37 Billion |
Cost of Revenue | 732.4 Million | 835.1 Million | 1.62 Billion | 831.5 Million | 1.56 Billion | 899.9 Million |
Gross Profit | 474.8 Million | 501.1 Million | 1.01 Billion | 468.3 Million | 909.7 Million | 476.7 Million |
Operating Expenses | 287.1 Million | 270.3 Million | 581.7 Million | 274.2 Million | 549.4 Million | 275.6 Million |
Selling, General and Administrative Expenses | 292.9 Million | 270.3 Million | - | 274.2 Million | - | 275.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.8 Million | - | - | - | - | - |
Cost and Expenses | 1.01 Billion | 1.1 Billion | 2.2 Billion | 1.1 Billion | 2.11 Billion | 1.17 Billion |
Operating Income | 187.7 Million | 230.8 Million | 434.1 Million | 194.1 Million | 360.3 Million | 201.1 Million |
Interest Expense | 33.7 Million | 35.3 Million | 64.09 Million | 31.1 Million | 48.7 Million | 25.5 Million |
Income Tax Expense | 47.3 Million | 47.2 Million | 90.8 Million | 43.6 Million | 47.6 Million | 13.8 Million |
Earnings before Tax | 165.4 Million | 149.2 Million | 318.2 Million | 169 Million | 257.7 Million | 132.69 Million |
Net Income | 116.9 Million | 101.9 Million | 227.9 Million | 126 Million | 213.4 Million | 121.3 Million |
Earnings Per Share Basic | 0.46 | 0.39 | - | 0.49 | - | 0.47 |
Earnings Per Share Diluted | 0.45 | 0.39 | - | 0.48 | - | 0.47 |
Weighted Average Shares Outstanding | 257.48 Million | 259.6 Million | 258.39 Million | 258.39 Million | 258.7 Million | 259.6 Million |
Weighted Average Shares Outstanding (Diluted) | 259.39 Million | 259.6 Million | 259.8 Million | 260.2 Million | 260.3 Million | 260.14 Million |
Gross Margin | 0.39 | 0.38 | 0.39 | 0.36 | 0.37 | 0.35 |
EBIT Margin | 0.19 | 0.21 | - | 0.19 | - | 0.19 |
Profit Margin | 0.10 | 0.08 | 0.09 | 0.10 | 0.09 | 0.09 |
EBITDA | 227.9 Million | 278.6 Million | - | 243.3 Million | - | 260.89 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 |
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