GBp 779.0
(1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 921.55 Million | 816.27 Million | 775.63 Million | 620.37 Million | 599.92 Million | 540.61 Million |
Cost of Revenue | 792.74 Million | 700.45 Million | 672.91 Million | 532.8 Million | 514.29 Million | 469 Million |
Gross Profit | 128.8 Million | 115.81 Million | 102.72 Million | 87.57 Million | 85.62 Million | 71.6 Million |
Operating Expenses | 76.08 Million | 68.74 Million | 61.43 Million | 53.93 Million | 57.46 Million | 55.82 Million |
Selling, General and Administrative Expenses | 70.76 Million | 68.74 Million | 61.43 Million | 53.93 Million | 46.77 Million | 43.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.32 Million | - | - | - | - | - |
Cost and Expenses | 862.58 Million | 769.2 Million | 734.35 Million | 586.73 Million | 571.76 Million | 524.83 Million |
Operating Income | 58.96 Million | 47.07 Million | 41.28 Million | 33.63 Million | 32.32 Million | 24.21 Million |
Interest Expense | 1.28 Million | 573 Thousand | 836 Thousand | 1.34 Million | 1.24 Million | 1.08 Million |
Income Tax Expense | 11.04 Million | 9.54 Million | 8.66 Million | 5.75 Million | 4.7 Million | 5.52 Million |
Earnings before Tax | 58.1 Million | 49.36 Million | 40.74 Million | 32.14 Million | 26.96 Million | 14.7 Million |
Net Income | 43.38 Million | 37.66 Million | 30.46 Million | 20.75 Million | 22.25 Million | 9.18 Million |
Earnings Per Share Basic | 0.55 | 0.48 | 0.39 | 0.27 | 0.30 | 0.14 |
Earnings Per Share Diluted | 0.55 | 0.48 | 0.38 | 0.27 | 0.29 | 0.14 |
Weighted Average Shares Outstanding | 79.01 Million | 78.82 Million | 78.65 Million | 77.48 Million | 75.3 Million | 67.55 Million |
Weighted Average Shares Outstanding (Diluted) | 79.25 Million | 79.12 Million | 79.3 Million | 78.11 Million | 75.85 Million | 67.93 Million |
Gross Margin | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.13 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.04 | 0.02 |
EBITDA | 76.47 Million | 67.19 Million | 58.54 Million | 48.68 Million | 44.4 Million | 32.72 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 527.77 Million | 921.55 Million | 467.86 Million | 453.68 Million | 417.16 Million | 816.27 Million |
Cost of Revenue | 456.68 Million | 792.74 Million | 402.52 Million | 390.22 Million | 354.52 Million | 700.45 Million |
Gross Profit | 71.09 Million | 128.8 Million | 65.34 Million | 63.45 Million | 62.63 Million | 115.81 Million |
Operating Expenses | 40.58 Million | 75.97 Million | 37.61 Million | 37.53 Million | 36.5 Million | 68.74 Million |
Selling, General and Administrative Expenses | 40.07 Million | - | 37.61 Million | 37.53 Million | 36.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 505.99 Thousand | - | - | - | - | - |
Cost and Expenses | 497.26 Million | 868.72 Million | 440.13 Million | 427.76 Million | 391.03 Million | 769.2 Million |
Operating Income | 30.51 Million | 52.83 Million | 27.73 Million | 25.92 Million | 26.12 Million | 47.07 Million |
Interest Expense | 623 Thousand | 1.28 Million | 619 Thousand | 666 Thousand | 244 Thousand | 573 Thousand |
Income Tax Expense | 7.57 Million | 11.04 Million | 5.6 Million | 5.43 Million | 5.39 Million | 9.54 Million |
Earnings before Tax | 30.28 Million | 58.26 Million | 31.81 Million | 26.44 Million | 27.83 Million | 49.36 Million |
Net Income | 20.9 Million | 43.38 Million | 23.42 Million | 19.96 Million | 21.15 Million | 37.66 Million |
Earnings Per Share Basic | 0.29 | - | 0.30 | 0.25 | 0.27 | - |
Earnings Per Share Diluted | 0.29 | - | 0.30 | 0.25 | 0.27 | - |
Weighted Average Shares Outstanding | 72.89 Million | 79.01 Million | 79.13 Million | 78.88 Million | 78.86 Million | 78.82 Million |
Weighted Average Shares Outstanding (Diluted) | 79.17 Million | 79.25 Million | 79.35 Million | 79.13 Million | 79.04 Million | 79.12 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.14 | 0.15 | 0.14 |
EBIT Margin | 0.07 | - | 0.08 | 0.08 | 0.08 | - |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
EBITDA | 39.11 Million | - | 36.53 Million | 34.05 Million | 34.84 Million | - |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
3777
NWCI
CICHY
3376
2252
ESI