GBp 201.5
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1 Billion | 900.5 Million | 947 Million | 847.1 Million | 824.3 Million |
Cost of Revenue | 705.2 Million | 648.2 Million | 573.4 Million | 611.7 Million | 549.6 Million | 542.6 Million |
Gross Profit | 432.3 Million | 358.2 Million | 327.1 Million | 335.3 Million | 297.5 Million | 281.7 Million |
Operating Expenses | 254.6 Million | 226 Million | 196 Million | 215.3 Million | 203.5 Million | 283.9 Million |
Selling, General and Administrative Expenses | 254.6 Million | 229.8 Million | 196 Million | 215.3 Million | 202.2 Million | 277.2 Million |
Research and Development Expenses | 9.2 Million | 8.5 Million | 7.8 Million | 7.2 Million | 7.2 Million | 6.9 Million |
Other Expenses | - | -3.8 Million | - | - | - | - |
Cost and Expenses | 959.8 Million | 874.2 Million | 769.4 Million | 827 Million | 753.1 Million | 826.5 Million |
Operating Income | 181.1 Million | 132.2 Million | 131.1 Million | 152.6 Million | 95.3 Million | 4.5 Million |
Interest Expense | 28.6 Million | 19.8 Million | 18 Million | 32.2 Million | 42.8 Million | 42.4 Million |
Income Tax Expense | 38.9 Million | 20.8 Million | 25.1 Million | 16.8 Million | 7.1 Million | 8.9 Million |
Earnings before Tax | 151.4 Million | 112.4 Million | 102.6 Million | 122.8 Million | 53.6 Million | -42.7 Million |
Net Income | 112.5 Million | 91.6 Million | 77.5 Million | 106 Million | 46.5 Million | -33.8 Million |
Earnings Per Share Basic | 0.13 | 0.11 | 0.09 | 0.12 | 0.05 | -0.04 |
Earnings Per Share Diluted | 0.13 | 0.10 | 0.09 | 0.12 | 0.05 | -0.04 |
Weighted Average Shares Outstanding | 862.4 Million | 861.2 Million | 858.8 Million | 851.4 Million | 846.6 Million | 841.45 Million |
Weighted Average Shares Outstanding (Diluted) | 883.5 Million | 880.7 Million | 875.8 Million | 868.5 Million | 854.5 Million | 841.5 Million |
Gross Margin | 0.38 | 0.36 | 0.36 | 0.35 | 0.35 | 0.34 |
EBIT Margin | 0.20 | 0.18 | 0.19 | 0.18 | 0.16 | 0.05 |
Profit Margin | 0.10 | 0.09 | 0.09 | 0.11 | 0.05 | -0.04 |
EBITDA | 222.7 Million | 177.7 Million | 169.7 Million | 208.3 Million | 145.7 Million | 51.1 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.15 | 0.16 | 0.11 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 643.4 Million | 494.1 Million | 586.5 Million | 1 Billion | 419.9 Million |
Cost of Revenue | 731 Million | 397.2 Million | 320.8 Million | 386.8 Million | 648.2 Million | 287 Million |
Gross Profit | 406.5 Million | 246.2 Million | 173.3 Million | 199.7 Million | 358.2 Million | 132.9 Million |
Operating Expenses | 228.8 Million | 137.1 Million | 100.5 Million | 103.9 Million | 226 Million | 78 Million |
Selling, General and Administrative Expenses | - | 136.8 Million | 100.5 Million | 103.9 Million | - | 78 Million |
Research and Development Expenses | - | 9.2 Million | - | 8.5 Million | - | - |
Other Expenses | - | - | - | - | -3.8 Million | - |
Cost and Expenses | 959.8 Million | 534.3 Million | 421.3 Million | 490.7 Million | 874.2 Million | 365 Million |
Operating Income | 177.7 Million | 109.4 Million | 72.8 Million | 95.8 Million | 132.2 Million | 54.9 Million |
Interest Expense | 28.6 Million | 12.6 Million | 12.6 Million | 11.5 Million | 19.8 Million | 10.2 Million |
Income Tax Expense | 38.9 Million | 23.5 Million | 15.4 Million | 14.8 Million | 20.8 Million | 6 Million |
Earnings before Tax | 151.4 Million | 93.3 Million | 58.1 Million | 70.3 Million | 112.4 Million | 42.1 Million |
Net Income | 112.5 Million | 69.8 Million | 42.7 Million | 55.5 Million | 91.6 Million | 36.1 Million |
Earnings Per Share Basic | - | 0.08 | 0.05 | 0.06 | - | 0.04 |
Earnings Per Share Diluted | - | 0.08 | 0.05 | 0.06 | - | 0.04 |
Weighted Average Shares Outstanding | 862.4 Million | 882.96 Million | 862.5 Million | 861.78 Million | 861.2 Million | 860.3 Million |
Weighted Average Shares Outstanding (Diluted) | 883.5 Million | 882 Million | 885 Million | 880.11 Million | 880.7 Million | 881.6 Million |
Gross Margin | 0.36 | 0.38 | 0.35 | 0.34 | 0.36 | 0.32 |
EBIT Margin | - | 0.20 | 0.19 | 0.20 | - | 0.18 |
Profit Margin | 0.10 | 0.11 | 0.09 | 0.09 | 0.09 | 0.09 |
EBITDA | - | 125.8 Million | 95.2 Million | 119.3 Million | - | 76.9 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.15 | 0.16 | 0.13 | 0.13 |
CANF
OMIP
PRU
IOSP
2694
5984