GBp 1144.0
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.33 Billion | 8.9 Billion | 6.97 Billion | 6.66 Billion | 7.26 Billion | 7.48 Billion |
Cost of Revenue | 4.58 Billion | 5.46 Billion | 4.21 Billion | 3.67 Billion | 3.99 Billion | 4.06 Billion |
Gross Profit | 2.74 Billion | 3.43 Billion | 2.76 Billion | 2.98 Billion | 3.27 Billion | 3.42 Billion |
Operating Expenses | 1.97 Billion | 1.74 Billion | 1.97 Billion | 2.12 Billion | 2.07 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 1.46 Billion | 1.42 Billion | 1.35 Billion | 1.4 Billion | 1.44 Billion | 1.39 Billion |
Research and Development Expenses | 21 Million | 22 Million | - | 23 Million | 25 Million | 22 Million |
Other Expenses | 488 Million | 17 Million | - | - | - | - |
Cost and Expenses | 6.56 Billion | 7.21 Billion | 6.18 Billion | 5.8 Billion | 6.07 Billion | 6.3 Billion |
Operating Income | 763 Million | 1.26 Billion | 786 Million | 891 Million | 1.14 Billion | 1.26 Billion |
Interest Expense | 119 Million | 144 Million | 86 Million | 100 Million | 109 Million | 92 Million |
Income Tax Expense | 161 Million | 301 Million | 152 Million | 168 Million | 257 Million | 239 Million |
Earnings before Tax | 682 Million | 1.56 Billion | 712 Million | 770 Million | 1.1 Billion | 1.1 Billion |
Net Income | -153 Million | 1.45 Billion | 543 Million | 582 Million | 812 Million | 824 Million |
Earnings Per Share Basic | 3.73 | 2.69 | 1.23 | 1.32 | 1.84 | 1.87 |
Earnings Per Share Diluted | 1.14 | 2.69 | 1.23 | 1.32 | 1.84 | 1.87 |
Weighted Average Shares Outstanding | 134.4 Million | 441 Million | 440.9 Million | 440.81 Million | 440.54 Million | 440.36 Million |
Weighted Average Shares Outstanding (Diluted) | 441 Million | 441.09 Million | 441.18 Million | 440.81 Million | 440.54 Million | 440.54 Million |
Gross Margin | 0.37 | 0.39 | 0.40 | 0.45 | 0.45 | 0.46 |
EBIT Margin | 0.17 | 0.19 | 0.17 | 0.19 | 0.22 | 0.23 |
Profit Margin | -0.02 | 0.16 | 0.08 | 0.09 | 0.11 | 0.11 |
EBITDA | 1.21 Billion | 2.1 Billion | 1.16 Billion | 1.29 Billion | 1.68 Billion | 1.64 Billion |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.11 | 0.13 | 0.16 | 0.17 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.73 Billion | 3.44 Billion | 7.33 Billion | 3.88 Billion | 8.9 Billion | 4.39 Billion |
Cost of Revenue | 2.19 Billion | 2.14 Billion | 4.58 Billion | 2.44 Billion | 5.46 Billion | 2.73 Billion |
Gross Profit | 1.54 Billion | 1.3 Billion | 2.74 Billion | 1.43 Billion | 3.43 Billion | 1.66 Billion |
Operating Expenses | 1.22 Billion | 1.01 Billion | 1.96 Billion | 974 Million | 1.74 Billion | 962 Million |
Selling, General and Administrative Expenses | 804 Million | 734 Million | - | 731 Million | - | 722 Million |
Research and Development Expenses | - | 21 Million | - | - | - | 22 Million |
Other Expenses | 417 Million | - | - | - | 17 Million | - |
Cost and Expenses | 3.41 Billion | 3.15 Billion | 6.55 Billion | 3.42 Billion | 7.21 Billion | 3.69 Billion |
Operating Income | 328 Million | 169 Million | 763 Million | 460 Million | 1.26 Billion | 516 Million |
Interest Expense | - | - | 119 Million | - | 144 Million | - |
Income Tax Expense | 71 Million | 64 Million | 161 Million | 97 Million | 301 Million | 145 Million |
Earnings before Tax | 296 Million | 264 Million | 682 Million | 418 Million | 1.56 Billion | 627 Million |
Net Income | 199 Million | 193 Million | -153 Million | 309 Million | 1.45 Billion | 466 Million |
Earnings Per Share Basic | 0.44 | 0.44 | - | 0.70 | - | 1.06 |
Earnings Per Share Diluted | 0.44 | 0.44 | - | 0.70 | - | 1.06 |
Weighted Average Shares Outstanding | 447.2 Million | 441 Million | 441 Million | 441 Million | 441 Million | 441.33 Million |
Weighted Average Shares Outstanding (Diluted) | 447.2 Million | 441 Million | 441 Million | 441 Million | 441.09 Million | 441 Million |
Gross Margin | 0.41 | 0.38 | 0.37 | 0.37 | 0.39 | 0.38 |
EBIT Margin | 0.14 | 0.10 | - | 0.17 | - | 0.16 |
Profit Margin | 0.05 | 0.06 | -0.02 | 0.08 | 0.16 | 0.11 |
EBITDA | 538 Million | 352 Million | - | 659 Million | - | 691 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.10 | 0.12 | 0.14 | 0.12 |
GENCON
AAAK
TCI
BHARTIHEXA
0579
WFS