GBp 854.2
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.84 Billion | 14.42 Billion | 12.8 Billion | 12 Billion | 13.23 Billion | 13.04 Billion |
Cost of Revenue | 12.32 Billion | 11.89 Billion | 10.59 Billion | 9.98 Billion | 10.82 Billion | 10.55 Billion |
Gross Profit | 2.51 Billion | 2.53 Billion | 2.2 Billion | 2.01 Billion | 2.4 Billion | 2.48 Billion |
Operating Expenses | 1.98 Billion | 1.17 Billion | 1.04 Billion | 4.58 Billion | 942 Million | 1.29 Billion |
Selling, General and Administrative Expenses | 1.98 Billion | 1.18 Billion | 978.8 Million | 4.29 Billion | 1.12 Billion | 1.24 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.31 Billion | 13.06 Billion | 11.64 Billion | 14.57 Billion | 11.76 Billion | 11.85 Billion |
Operating Income | 531 Million | 1.35 Billion | 1.22 Billion | -2.28 Billion | 1.28 Billion | 1.23 Billion |
Interest Expense | 389 Million | 359.4 Million | 283.6 Million | 312 Million | 359.1 Million | 289.3 Million |
Income Tax Expense | 149.1 Million | 384.4 Million | 230.1 Million | 127.1 Million | 287.2 Million | 256 Million |
Earnings before Tax | 346.3 Million | 1.15 Billion | 950.8 Million | -2.79 Billion | 1.21 Billion | 1.01 Billion |
Net Income | 110.4 Million | 682.7 Million | 637.7 Million | -2.97 Billion | 847.9 Million | 698.2 Million |
Earnings Per Share Basic | 0.10 | 0.62 | 0.53 | -2.43 | 0.67 | 0.55 |
Earnings Per Share Diluted | 0.10 | 0.61 | 0.53 | -2.43 | 0.67 | 0.55 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.11 Billion | 1.21 Billion | 1.22 Billion | 1.25 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.11 Billion | 1.21 Billion | 1.22 Billion | 1.26 Billion | 1.26 Billion |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.12 | 0.11 | 0.11 | -0.17 | 0.12 | 0.13 |
Profit Margin | 0.01 | 0.05 | 0.05 | -0.25 | 0.06 | 0.05 |
EBITDA | 1.82 Billion | 1.6 Billion | 1.44 Billion | -1.84 Billion | 1.6 Billion | 1.69 Billion |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.10 | -0.19 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.61 Billion | 3.61 Billion | 3.81 Billion | 14.84 Billion | 3.81 Billion | 3.61 Billion |
Cost of Revenue | 3.09 Billion | 3.09 Billion | 3.08 Billion | 12.32 Billion | 3.08 Billion | 3.07 Billion |
Gross Profit | 520 Million | 520 Million | 727.4 Million | 2.51 Billion | 727.4 Million | 532.1 Million |
Operating Expenses | 308.5 Million | 283 Million | 594.84 Million | 1.92 Billion | 594.84 Million | 365.8 Million |
Selling, General and Administrative Expenses | 308.5 Million | 308.5 Million | 620.1 Million | - | 620.1 Million | 379.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.4 Billion | 3.37 Billion | 3.67 Billion | 14.24 Billion | 3.67 Billion | 3.44 Billion |
Operating Income | 211.5 Million | 211.5 Million | 107.3 Million | 520.7 Million | 107.3 Million | 153.05 Million |
Interest Expense | 210 Million | - | - | 389 Million | - | - |
Income Tax Expense | 46 Million | 46 Million | 47.05 Million | 149.1 Million | 47.05 Million | 27.5 Million |
Earnings before Tax | 169 Million | 169 Million | 71 Million | 346.3 Million | 71 Million | 102.15 Million |
Net Income | 102.5 Million | 102.5 Million | -800 Thousand | 110.4 Million | -800 Thousand | 56 Million |
Earnings Per Share Basic | 0.09 | 0.09 | -0.00 | - | -0.00 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.09 | -0.00 | - | -0.00 | 0.05 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 945.62 Million | 1.09 Billion | 945.62 Million | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.07 Billion | 1.09 Billion | 1.07 Billion | 1.09 Billion |
Gross Margin | 0.14 | 0.14 | 0.19 | 0.17 | 0.19 | 0.15 |
EBIT Margin | 0.08 | 0.08 | 0.05 | - | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | -0.00 | 0.01 | -0.00 | 0.02 |
EBITDA | 277.5 Million | 277.5 Million | 176.5 Million | - | 176.5 Million | 217.7 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.04 | 0.03 | 0.04 |
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