GBp 172.4
(-2.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 1.56 Billion | 1.53 Billion | 1.34 Billion | 1.29 Billion | 1.19 Billion |
Cost of Revenue | 988.8 Million | 991.9 Million | 966.4 Million | 837.8 Million | 791.1 Million | 729.9 Million |
Gross Profit | 565 Million | 570.5 Million | 568.5 Million | 509.1 Million | 501.3 Million | 469.7 Million |
Operating Expenses | 505.2 Million | 503.4 Million | 452.2 Million | 448.1 Million | 445.1 Million | 413.1 Million |
Selling, General and Administrative Expenses | 494.3 Million | 503.4 Million | 452.2 Million | 448.1 Million | 445.1 Million | 413.1 Million |
Research and Development Expenses | - | - | - | 4.5 Million | 3.4 Million | 1.8 Million |
Other Expenses | 10.9 Million | - | - | - | - | - |
Cost and Expenses | 1.49 Billion | 1.49 Billion | 1.41 Billion | 1.28 Billion | 1.23 Billion | 1.14 Billion |
Operating Income | 62.9 Million | 67.1 Million | 96.7 Million | 61 Million | 56.2 Million | 56.6 Million |
Interest Expense | 29.3 Million | 29.4 Million | 31.4 Million | 32.1 Million | 33.5 Million | 34.5 Million |
Income Tax Expense | 11.3 Million | 8.4 Million | 6.6 Million | 2.6 Million | 9.8 Million | 7.2 Million |
Earnings before Tax | 41.1 Million | 40.3 Million | 65.4 Million | 28.9 Million | 22.7 Million | 22.1 Million |
Net Income | 29.8 Million | 31.9 Million | 58.8 Million | 26.3 Million | 12.9 Million | 14.9 Million |
Earnings Per Share Basic | 0.12 | 0.13 | 0.23 | 0.10 | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.12 | 0.13 | 0.23 | 0.10 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 252.5 Million | 252.69 Million | 252.14 Million | 252.14 Million | 252.14 Million | 252.14 Million |
Weighted Average Shares Outstanding (Diluted) | 255.3 Million | 254.39 Million | 252.4 Million | 252.14 Million | 252.14 Million | 252.14 Million |
Gross Margin | 0.36 | 0.37 | 0.37 | 0.38 | 0.39 | 0.39 |
EBIT Margin | 0.11 | 0.11 | 0.14 | 0.12 | 0.13 | 0.14 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 |
EBITDA | 172.3 Million | 173.7 Million | 199.9 Million | 164.1 Million | 162.2 Million | 164.8 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 399.95 Million | 399.95 Million | 363.05 Million | 1.55 Billion | 363.05 Million | 827.7 Million |
Cost of Revenue | 255.1 Million | 255.1 Million | 227.65 Million | 988.8 Million | 227.65 Million | 530.4 Million |
Gross Profit | 144.85 Million | 144.85 Million | 135.4 Million | 565 Million | 135.4 Million | 297.3 Million |
Operating Expenses | 127.4 Million | 127.4 Million | 120.1 Million | 502.1 Million | 120.1 Million | 255.3 Million |
Selling, General and Administrative Expenses | 127.05 Million | 127.05 Million | 119.5 Million | - | 119.5 Million | 255.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 350 Thousand | 350 Thousand | - | - | - | - |
Cost and Expenses | 382.5 Million | 382.5 Million | 347.75 Million | 1.49 Billion | 347.75 Million | 785.7 Million |
Operating Income | 17.45 Million | 17.45 Million | 15.9 Million | 62.9 Million | 15.9 Million | 42 Million |
Interest Expense | 15.7 Million | - | 15 Million | 29.3 Million | - | 14.3 Million |
Income Tax Expense | 3 Million | 3 Million | 3.1 Million | 11.3 Million | 3.1 Million | 5.1 Million |
Earnings before Tax | 11.4 Million | 11.4 Million | 10 Million | 41.1 Million | 10 Million | 21.1 Million |
Net Income | 8.45 Million | 8.45 Million | 6.9 Million | 29.8 Million | 6.9 Million | 16 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | - | 0.03 | 0.06 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | - | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 248.52 Million | 248.52 Million | 255.62 Million | 252.5 Million | 255.62 Million | 253.18 Million |
Weighted Average Shares Outstanding (Diluted) | 246.24 Million | 246.24 Million | 254.94 Million | 255.3 Million | 254.94 Million | 255.66 Million |
Gross Margin | 0.36 | 0.36 | 0.37 | 0.36 | 0.37 | 0.36 |
EBIT Margin | 0.06 | 0.06 | 0.06 | - | 0.06 | 0.11 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 23.3 Million | 23.3 Million | 21.3 Million | - | 21.3 Million | 92.3 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
KLIN
000875
CHCT
ARSSF
603075
PXPC