GBp 349.4
(-2.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.54 Billion | 1.23 Billion | 905.1 Million | 810.51 Million | 773.51 Million |
Cost of Revenue | 1.34 Billion | 1.31 Billion | 1.04 Billion | 781.8 Million | 711.26 Million | 700.94 Million |
Gross Profit | 189.4 Million | 226.4 Million | 188.7 Million | 123.3 Million | 99.24 Million | 72.57 Million |
Operating Expenses | 77.6 Million | 48.5 Million | 46.59 Million | 41.99 Million | 79.09 Million | 19.41 Million |
Selling, General and Administrative Expenses | 37.5 Million | 47.6 Million | 45.1 Million | 30.7 Million | 29.49 Million | 19.41 Million |
Research and Development Expenses | - | - | - | - | - | 2.58 Million |
Other Expenses | 31.9 Million | - | - | - | - | - |
Cost and Expenses | 1.41 Billion | 1.36 Billion | 1.09 Billion | 823.79 Million | 790.35 Million | 720.35 Million |
Operating Income | 120 Million | 178.8 Million | 143.6 Million | 92.6 Million | 69.75 Million | 45.48 Million |
Interest Expense | 30.5 Million | 24 Million | 15.9 Million | 17.82 Million | 19.32 Million | 26.41 Million |
Income Tax Expense | 33 Million | 33 Million | 25.2 Million | 13.1 Million | 980 Thousand | 6.22 Million |
Earnings before Tax | 92.1 Million | 154.8 Million | 126.2 Million | 63.7 Million | 1.48 Million | 20.12 Million |
Net Income | 59.1 Million | 121.8 Million | 101 Million | 50.6 Million | 507 Thousand | -1.76 Million |
Earnings Per Share Basic | 0.25 | 0.51 | 0.42 | 0.21 | 0.00 | -0.01 |
Earnings Per Share Diluted | 0.25 | 0.51 | 0.42 | 0.21 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 236.75 Million | 237.64 Million | 239.48 Million | 239.45 Million | 233.77 Million | 239.45 Million |
Weighted Average Shares Outstanding (Diluted) | 238.19 Million | 239.35 Million | 239.48 Million | 239.61 Million | 233.77 Million | 239.45 Million |
Gross Margin | 0.12 | 0.15 | 0.15 | 0.14 | 0.12 | 0.09 |
EBIT Margin | 0.13 | 0.14 | 0.14 | 0.13 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.08 | 0.08 | 0.06 | 0.00 | -0.00 |
EBITDA | 192.4 Million | 264.6 Million | 212.8 Million | 117.2 Million | 74.89 Million | 67.54 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.12 | 0.10 | 0.09 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 776.5 Million | 761.4 Million | 777.6 Million | 1.54 Billion | 765.2 Million |
Cost of Revenue | 1.34 Billion | 680.4 Million | 659.9 Million | 664.6 Million | 1.31 Billion | 651.8 Million |
Gross Profit | 189.4 Million | 96.1 Million | 101.5 Million | 113 Million | 226.4 Million | 113.4 Million |
Operating Expenses | 37.5 Million | 54.1 Million | 23.09 Million | 28.4 Million | 48.5 Million | 20.1 Million |
Selling, General and Administrative Expenses | - | 25.9 Million | 19.8 Million | 27.6 Million | - | 20 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -37.5 Million | 28.2 Million | - | - | - | - |
Cost and Expenses | 1.38 Billion | 734.5 Million | 682.99 Million | 693 Million | 1.36 Billion | 671.9 Million |
Operating Income | 151.9 Million | 42 Million | 81.7 Million | 85.4 Million | 178.8 Million | 93.4 Million |
Interest Expense | 28.7 Million | - | 13.5 Million | 13.3 Million | 24 Million | 10.7 Million |
Income Tax Expense | 33 Million | 13.5 Million | 19.5 Million | 14.9 Million | 33 Million | 18.1 Million |
Earnings before Tax | 92.1 Million | 25.6 Million | 66.5 Million | 72.1 Million | 154.8 Million | 82.7 Million |
Net Income | 59.1 Million | 12.1 Million | 47 Million | 57.2 Million | 121.8 Million | 64.59 Million |
Earnings Per Share Basic | - | 0.05 | 0.20 | 0.24 | - | 0.27 |
Earnings Per Share Diluted | - | 0.05 | 0.20 | 0.24 | - | 0.27 |
Weighted Average Shares Outstanding | 236.75 Million | 237.87 Million | 238.57 Million | 239.29 Million | 237.64 Million | 239.25 Million |
Weighted Average Shares Outstanding (Diluted) | 238.19 Million | 237.98 Million | 238.41 Million | 239.6 Million | 239.35 Million | 239.1 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.15 | 0.15 |
EBIT Margin | - | 0.12 | 0.13 | 0.13 | - | 0.14 |
Profit Margin | 0.04 | 0.02 | 0.06 | 0.07 | 0.08 | 0.08 |
EBITDA | - | 92 Million | 100.4 Million | 101.8 Million | - | 110.2 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.11 | 0.11 | 0.12 | 0.12 |
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