(FY)Dec 31, 2023 | (FY)Dec 25, 2022 | (FY)Dec 26, 2021 | (FY)Dec 27, 2020 | (FY)Dec 29, 2019 | |
---|---|---|---|---|---|
Total revenue | 13.24%679.8M | 7.04%600.3M | 11.03%560.8M | -0.63%505.1M | 508.3M |
Operating revenue | 13.24%679.8M | 7.04%600.3M | 11.03%560.8M | -0.63%505.1M | --508.3M |
Cost of revenue | 11.26%363.6M | 11.84%326.8M | 8.79%292.2M | -1.79%268.6M | 273.5M |
Gross profit | 15.61%316.2M | 1.82%273.5M | 13.57%268.6M | 0.72%236.5M | 234.8M |
Operating expense | 19.26%204.3M | 3.01%171.3M | 19.47%166.3M | -2.32%139.2M | 142.5M |
Selling and administrative expenses | 19.26%204.3M | 5.09%171.3M | 18.03%163M | 2.75%138.1M | --134.4M |
-Selling and marketing expense | 7.85%42.6M | 8.52%39.5M | 18.18%36.4M | -0.32%30.8M | --30.9M |
-General and administrative expense | 22.69%161.7M | 4.11%131.8M | 17.99%126.6M | 3.67%107.3M | --103.5M |
-Depreciation and amortization | ---- | ---- | 0.00%1.1M | -86.42%1.1M | --8.1M |
Other operating expenses | ---- | ---- | --2.2M | ---- | ---- |
Operating profit | 9.49%111.9M | -0.10%102.2M | 5.14%102.3M | 5.42%97.3M | 92.3M |
Net non-operating interest income expense | -29.46%-14.5M | -138.30%-11.2M | 30.88%-4.7M | -7.94%-6.8M | -6.3M |
Non-operating interest income | 7.03%13.7M | -9.22%12.8M | -2.08%14.1M | 800.00%14.4M | --1.6M |
Non-operating interest expense | 17.50%28.2M | 27.66%24M | -11.32%18.8M | 168.35%21.2M | --7.9M |
Other net income (expense) | |||||
Special income (charges) | --40.6M | --0 | 75.00%-300K | 90.77%-1.2M | ---13M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --2.4M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --4.6M | ---- |
-Less:Other special charges | ---40.6M | ---- | 105.17%300K | -1.75%-5.8M | ---5.7M |
Other non- operating income (expenses) | 130.00%2.3M | -52.38%1M | 61.54%2.1M | --1.3M | ---- |
Income before tax | 43.88%142.3M | -9.85%98.9M | 10.92%109.7M | 31.69%98.9M | 75.1M |
Income tax | 57.80%27.3M | -8.95%17.3M | 13.77%19M | 5.70%16.7M | 15.8M |
Net income | 40.93%115M | 4.21%81.6M | 97.23%78.3M | 1,317.86%39.7M | 2.8M |
Net income continuous Operations | 40.93%115M | -10.03%81.6M | 10.34%90.7M | 38.62%82.2M | --59.3M |
Net income discontinuous operations | ---- | ---- | 70.82%-12.4M | 24.78%-42.5M | ---56.5M |
Minority interest income | 86.41%-1.4M | -10.3M | |||
Net income attributable to the parent company | 40.93%115M | 4.21%81.6M | 90.51%78.3M | 213.74%41.1M | 13.1M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.93%115M | 4.21%81.6M | 90.51%78.3M | 213.74%41.1M | 13.1M |
Basic earnings per share | 48.94%0.28 | 9.94%0.188 | 92.13%0.171 | 217.86%0.089 | 0.028 |
Diluted earnings per share | 49.20%0.279 | 10.00%0.187 | 93.18%0.17 | 214.29%0.088 | 0.028 |
Dividend per share | 1.00%0.101 | -17.36%0.1 | 117.63%0.121 | -42.38%0.0556 | 0.0965 |
Currency Unit | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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