GBp 524.0
(1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.17 Billion | 5.76 Billion | 1.45 Billion | 3 Billion | 6.38 Billion | 5.89 Billion |
Cost of Revenue | 6.79 Billion | 4.96 Billion | 2.12 Billion | 3.27 Billion | 4.83 Billion | 4.46 Billion |
Gross Profit | 1.37 Billion | 801 Million | -663 Million | -267 Million | 1.54 Billion | 1.43 Billion |
Operating Expenses | 2.18 Billion | 798 Million | 343 Million | 511 Million | 1.08 Billion | 973 Million |
Selling, General and Administrative Expenses | 232 Million | 808 Million | 379 Million | 534 Million | 157 Million | 143 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.94 Billion | 10 Million | 36 Million | 23 Million | 29 Million | - |
Cost and Expenses | 7.71 Billion | 5.76 Billion | 2.46 Billion | 3.78 Billion | 5.91 Billion | 5.43 Billion |
Operating Income | 453 Million | 3 Million | -1 Billion | -778 Million | 466 Million | 589 Million |
Interest Expense | 179 Million | 143 Million | 117 Million | 70 Million | 60 Million | 29 Million |
Income Tax Expense | 108 Million | -39 Million | -178 Million | -194 Million | 81 Million | 87 Million |
Earnings before Tax | 432 Million | -208 Million | -1.03 Billion | -1.27 Billion | 430 Million | 445 Million |
Net Income | 324 Million | -169 Million | -858 Million | -1.07 Billion | 349 Million | 358 Million |
Earnings Per Share Basic | 0.43 | -0.22 | -1.14 | -1.43 | 0.75 | 0.48 |
Earnings Per Share Diluted | 0.43 | -0.22 | -1.14 | -1.43 | 0.74 | 0.47 |
Weighted Average Shares Outstanding | 753.49 Million | 753.49 Million | 753.49 Million | 753.49 Million | 753.49 Million | 753.49 Million |
Weighted Average Shares Outstanding (Diluted) | 758 Million | 754 Million | 754 Million | 754 Million | 754 Million | 754 Million |
Gross Margin | 0.17 | 0.14 | -0.45 | -0.09 | 0.24 | 0.24 |
EBIT Margin | 0.16 | 0.10 | -0.36 | -0.09 | 0.11 | 0.13 |
Profit Margin | 0.04 | -0.03 | -0.59 | -0.36 | 0.05 | 0.06 |
EBITDA | 1.28 Billion | 499 Million | -439 Million | -700 Million | 989 Million | 684 Million |
Earnings Before Tax Margin | 0.06 | 0.00 | -0.69 | -0.26 | 0.07 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.26 Billion | 5.48 Billion | 8.17 Billion | 2.68 Billion | 5.76 Billion | 4.27 Billion |
Cost of Revenue | 2.6 Billion | 4.06 Billion | 6.79 Billion | 2.72 Billion | 4.96 Billion | 3.22 Billion |
Gross Profit | 663 Million | 1.41 Billion | 1.37 Billion | -37 Million | 801 Million | 1.04 Billion |
Operating Expenses | 1 Billion | 567 Million | 922 Million | 355 Million | 798 Million | 553 Million |
Selling, General and Administrative Expenses | 119 Million | 571 Million | - | 356 Million | - | 557 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 881 Million | 4 Million | 5 Million | 1 Million | 10 Million | 4 Million |
Cost and Expenses | 3.6 Billion | 4.63 Billion | 7.71 Billion | 3.08 Billion | 5.76 Billion | 3.78 Billion |
Operating Income | -337 Million | 849 Million | 457 Million | -392 Million | 3 Million | 489 Million |
Interest Expense | - | 81 Million | 179 Million | 99 Million | 143 Million | 76 Million |
Income Tax Expense | 90 Million | 216 Million | 108 Million | -108 Million | -39 Million | 87 Million |
Earnings before Tax | -347 Million | 847 Million | 432 Million | -415 Million | -208 Million | 349 Million |
Net Income | -257 Million | 631 Million | 324 Million | -307 Million | -169 Million | 262 Million |
Earnings Per Share Basic | -0.34 | 0.84 | - | -0.41 | - | 0.35 |
Earnings Per Share Diluted | -0.34 | 0.84 | - | -0.41 | - | 0.35 |
Weighted Average Shares Outstanding | 750 Million | 753.08 Million | 753.49 Million | 751 Million | 753.49 Million | 755.1 Million |
Weighted Average Shares Outstanding (Diluted) | 750 Million | 754.57 Million | 754 Million | 751 Million | 754 Million | 755.1 Million |
Gross Margin | 0.20 | 0.26 | 0.17 | -0.01 | 0.14 | 0.24 |
EBIT Margin | -0.06 | 0.22 | - | -0.03 | - | 0.18 |
Profit Margin | -0.08 | 0.12 | 0.04 | -0.11 | -0.03 | 0.06 |
EBITDA | -202 Million | 1.2 Billion | - | -70 Million | - | 776 Million |
Earnings Before Tax Margin | -0.10 | 0.15 | 0.06 | -0.15 | 0.00 | 0.11 |
000650
MAFATIND
1330
603214
SSII
282330