GBp 65.2
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.9 Billion | 5.43 Billion | 6.4 Billion | 7.56 Billion | 9.89 Billion | 10.01 Billion |
Cost of Revenue | 5.21 Billion | 4.79 Billion | 5.71 Billion | 6.83 Billion | 8.76 Billion | 8.82 Billion |
Gross Profit | 684.9 Million | 640.4 Million | 684.8 Million | 727.7 Million | 1.12 Billion | 1.19 Billion |
Operating Expenses | 672.1 Million | 600.6 Million | 623.6 Million | 546.9 Million | 760.4 Million | 881.2 Million |
Selling, General and Administrative Expenses | 624.7 Million | 600.6 Million | 623.6 Million | 546.9 Million | 760.4 Million | 881.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 47.4 Million | - | - | - | - | - |
Cost and Expenses | 5.86 Billion | 5.39 Billion | 6.33 Billion | 7.38 Billion | 9.52 Billion | 9.7 Billion |
Operating Income | 37.5 Million | 39.8 Million | 88.6 Million | 231.9 Million | 416.7 Million | 358 Million |
Interest Expense | 115.4 Million | 122.6 Million | 108.8 Million | 125.2 Million | 160.4 Million | 113.2 Million |
Income Tax Expense | 65 Million | 10.9 Million | 54.9 Million | 79.5 Million | 75.9 Million | 61.1 Million |
Earnings before Tax | -62.7 Million | -694.5 Million | -80.6 Million | -148.6 Million | 148.7 Million | 53.5 Million |
Net Income | -110.7 Million | -705.4 Million | -135.5 Million | -228.1 Million | 72 Million | -7.6 Million |
Earnings Per Share Basic | -0.19 | -1.04 | -0.20 | -0.34 | 0.11 | -0.01 |
Earnings Per Share Diluted | -0.16 | -1.04 | -0.20 | -0.34 | 0.10 | -0.01 |
Weighted Average Shares Outstanding | 570.03 Million | 680.07 Million | 675.46 Million | 672.5 Million | 670.9 Million | 669.6 Million |
Weighted Average Shares Outstanding (Diluted) | 685.9 Million | 680.4 Million | 675.6 Million | 672.5 Million | 686.7 Million | 669.6 Million |
Gross Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.11 | 0.12 |
EBIT Margin | 0.06 | -0.04 | 0.06 | 0.08 | 0.08 | 0.07 |
Profit Margin | -0.02 | -0.13 | -0.02 | -0.03 | 0.01 | -0.00 |
EBITDA | 328.6 Million | -309.4 Million | 260.5 Million | 366.4 Million | 721 Million | 464.6 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.41 Billion | 5.9 Billion | 1.45 Billion | 1.45 Billion | 1.49 Billion |
Cost of Revenue | 1.26 Billion | 1.26 Billion | 5.21 Billion | 1.28 Billion | 1.28 Billion | 1.32 Billion |
Gross Profit | 140.25 Million | 140.25 Million | 684.9 Million | 169.7 Million | 169.7 Million | 172.75 Million |
Operating Expenses | 589.75 Million | 589.75 Million | 569.3 Million | 162.35 Million | 162.54 Million | 158.15 Million |
Selling, General and Administrative Expenses | 182.25 Million | 182.25 Million | - | 174.9 Million | 174.9 Million | 161.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 407.5 Million | 407.5 Million | - | -12.55 Million | - | - |
Cost and Expenses | 1.85 Billion | 1.85 Billion | 5.78 Billion | 1.44 Billion | 1.45 Billion | 1.47 Billion |
Operating Income | -449.5 Million | -449.5 Million | 37.5 Million | 7.35 Million | -5.2 Million | 11.7 Million |
Interest Expense | - | - | 115.4 Million | - | - | - |
Income Tax Expense | 10.8 Million | 10.8 Million | 65 Million | 17.3 Million | 17.3 Million | 15.2 Million |
Earnings before Tax | -480.85 Million | -480.85 Million | -62.7 Million | -18.35 Million | -18.35 Million | -13 Million |
Net Income | -492.35 Million | -492.35 Million | -110.7 Million | -40.7 Million | -37.25 Million | -29.35 Million |
Earnings Per Share Basic | -0.71 | -0.71 | - | -0.05 | -0.05 | -0.04 |
Earnings Per Share Diluted | -0.71 | -0.71 | - | -0.06 | -0.05 | -0.04 |
Weighted Average Shares Outstanding | 689.08 Million | 689.08 Million | 685.9 Million | 750.52 Million | 686.9 Million | 682.55 Million |
Weighted Average Shares Outstanding (Diluted) | 689.3 Million | 689.3 Million | 685.9 Million | 686.9 Million | 686.9 Million | 684.9 Million |
Gross Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.12 | 0.12 |
EBIT Margin | -0.02 | -0.02 | - | 0.01 | 0.01 | 0.02 |
Profit Margin | -0.35 | -0.35 | -0.02 | -0.03 | -0.03 | -0.02 |
EBITDA | -23.65 Million | -23.65 Million | - | 12.15 Million | 12.15 Million | 32.1 Million |
Earnings Before Tax Margin | -0.32 | -0.32 | 0.01 | 0.01 | -0.00 | 0.01 |
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