(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Jan 1, 2022 | (FY)Jan 2, 2021 | (FY)Dec 28, 2019 | (FY)Dec 29, 2018 | (FY)Dec 30, 2017 | (FY)Dec 31, 2016 | (FY)Jan 2, 2016 | (FY)Jan 3, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.62%1.81B | 86.47%1.51B | 51.57%1.23B | 811.3M | 13.47%1.17B | 7.22%1.03B | 7.36%960.01M | 10.93%894.2M | 3.68%835.75M | 806.1M |
Operating revenue | 19.62%1.81B | 86.47%1.51B | 51.57%1.23B | --811.3M | 13.47%1.17B | 7.22%1.03B | 7.36%960.01M | 10.93%894.2M | 3.68%835.75M | --806.1M |
Cost of revenue | 23.67%710.5M | 91.25%574.5M | 49.03%447.7M | 300.4M | 10.23%418.1M | 5.90%379.3M | 8.98%358.16M | 5.77%328.66M | -1.80%305.12M | 310.72M |
Gross profit | 17.14%1.1B | 83.66%938.3M | 53.06%782M | 510.9M | 15.35%749.8M | 8.00%650M | 6.42%601.85M | 14.16%565.54M | 7.12%530.63M | 495.38M |
Operating expense | 15.68%906.8M | 51.36%783.9M | 21.41%628.8M | 517.9M | 12.17%635M | 6.87%566.1M | 8.21%529.73M | 10.45%489.56M | 3.22%457.52M | 443.23M |
Selling and administrative expenses | 18.27%927.1M | 51.36%783.9M | 21.41%628.8M | --517.9M | 12.17%635M | 6.87%566.1M | 8.21%529.73M | 10.45%489.56M | 3.22%457.52M | --443.23M |
-Selling and marketing expense | 18.37%844.2M | 53.11%713.2M | 21.85%567.6M | --465.8M | 11.61%572.8M | 7.77%513.2M | 7.93%476.22M | 9.49%441.25M | 2.34%412.43M | --403M |
-General and administrative expense | 17.26%82.9M | 35.70%70.7M | 17.47%61.2M | --52.1M | 17.58%62.2M | -1.15%52.9M | 10.77%53.52M | 20.12%48.32M | 12.11%45.09M | --40.22M |
Operating profit | 24.55%192.3M | 2,305.71%154.4M | 2,288.57%153.2M | -7M | 36.83%114.8M | 16.34%83.9M | -5.08%72.12M | 45.69%75.98M | 40.19%73.11M | 52.15M |
Net non-operating interest income expense | 37.10%-3.9M | 10.14%-6.2M | -8.70%-7.5M | -6.9M | -6.3M | 0 | -2,582.61%-571K | -87.57%23K | -158.92%-109K | 185K |
Non-operating interest income | 392.31%6.4M | 225.00%1.3M | --0 | --400K | 150.00%500K | 334.78%200K | -73.41%46K | -6.49%173K | 7.03%198K | --185K |
Non-operating interest expense | 37.33%10.3M | 2.74%7.5M | 2.74%7.5M | --7.3M | 3,300.00%6.8M | -67.59%200K | 311.33%617K | --150K | --307K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -756.57%-1.3M | 124.44%198K | 68.65%-810K | --0 | ---2.58M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -27.02%1.68M | --0 | --2.3M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---149K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 756.57%1.3M | 77.24%-198K | -301.86%-870K | ---- | --431K |
Income before tax | 26.97%188.3M | 1,182.48%148.3M | 1,162.77%145.6M | -13.7M | 31.11%108.3M | 14.81%82.6M | -4.25%71.95M | 51.06%75.14M | 46.81%73.03M | 49.74M |
Income tax | 63.57%45.8M | 4,100.00%28M | 4,114.29%28.1M | -700K | 26.04%21.3M | 12.37%16.9M | -12.30%15.04M | 40.72%17.15M | 26.59%15.43M | 12.19M |
Net income | 18.45%142.5M | 1,025.38%120.3M | 1,003.85%117.5M | -13M | 32.42%87M | 15.45%65.7M | -1.87%56.91M | 54.42%57.99M | 53.37%57.6M | 37.56M |
Net income continuous Operations | 18.45%142.5M | 1,025.38%120.3M | 1,003.85%117.5M | ---13M | 32.42%87M | 15.45%65.7M | -1.87%56.91M | 54.42%57.99M | 53.37%57.6M | --37.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.45%142.5M | 1,025.38%120.3M | 1,003.85%117.5M | -13M | 32.42%87M | 15.45%65.7M | -1.87%56.91M | 54.42%57.99M | 53.37%57.6M | 37.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.45%142.5M | 1,025.38%120.3M | 1,003.85%117.5M | -13M | 32.42%87M | 15.45%65.7M | -1.87%56.91M | 54.42%57.99M | 53.37%57.6M | 37.56M |
Basic earnings per share | 18.65%1.406 | 1,018.60%1.185 | 996.90%1.157 | -0.129 | 32.21%0.862 | 15.19%0.652 | -2.08%0.566 | 54.55%0.578 | 53.21%0.573 | 0.374 |
Diluted earnings per share | 18.47%1.392 | 1,010.85%1.175 | 986.05%1.143 | -0.129 | 31.78%0.85 | 15.80%0.645 | -1.76%0.557 | 54.08%0.567 | 51.63%0.558 | 0.368 |
Dividend per share | 5.26%0.6 | 0.57 | 0.15 | 0 | 12.84%0.369 | 2.83%0.327 | 3.58%0.318 | 57.44%0.307 | 20.00%0.234 | 0.195 |
Currency Unit | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data