(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Jan 2, 2022 | (FY)Jan 3, 2021 | (FY)Dec 29, 2019 | (FY)Dec 30, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Jan 3, 2016 | (FY)Dec 28, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.69%3.99B | 38.70%3.85B | 19.03%3.3B | 2.77B | 10.01%1.81B | 21.54%1.65B | 9.95%1.36B | 1.23B | 1.09B | -2.29%1.1B |
Operating revenue | 3.69%3.99B | 38.70%3.85B | 19.03%3.3B | --2.77B | 10.01%1.81B | 21.54%1.65B | 9.95%1.36B | --1.23B | --1.09B | -2.29%1.1B |
Cost of revenue | 2.72%3.56B | 41.30%3.46B | 21.62%2.98B | 2.45B | 8.79%1.57B | 20.48%1.44B | 10.31%1.2B | 1.08B | 957.07M | -2.66%966.81M |
Gross profit | 12.44%430.36M | 18.89%382.76M | -0.66%319.82M | 321.94M | 18.41%247.95M | 29.37%209.4M | 7.31%161.86M | 150.83M | 137.76M | 0.50%132.18M |
Operating expense | 7.19%340.94M | 22.29%318.08M | -3.40%251.26M | 260.11M | 17.99%198.59M | 31.20%168.31M | 7.30%128.29M | 119.56M | 109.98M | 0.74%107M |
Selling and administrative expenses | 7.19%340.94M | 22.29%318.08M | -3.40%251.26M | --260.11M | 17.99%198.59M | 31.20%168.31M | 7.30%128.29M | --119.56M | --109.98M | 0.74%107M |
-Selling and marketing expense | 13.39%47.66M | 80.80%42.03M | 7.90%25.08M | --23.25M | 24.59%22.78M | 52.96%18.28M | 7.79%11.95M | --11.09M | --10.09M | 0.41%10.54M |
-General and administrative expense | 6.25%293.29M | 16.55%276.05M | -4.51%226.18M | --236.86M | 17.18%175.81M | 28.96%150.03M | 7.25%116.34M | --108.47M | --99.89M | 0.78%96.46M |
Operating profit | 38.23%89.42M | 4.61%64.69M | 10.87%68.56M | 61.84M | 20.15%49.36M | 22.40%41.09M | 7.35%33.57M | 31.27M | 27.78M | -0.52%25.18M |
Net non-operating interest income expense | -53.58%-37.49M | -90.14%-24.41M | -16.08%-14.9M | -12.84M | -325.25%-12.61M | -228.10%-2.97M | 18.92%-904K | -1.12M | -1.05M | -6.79%-896K |
Non-operating interest income | 60.39%571K | 1,518.18%356K | -54.55%10K | --22K | 95.92%96K | -25.76%49K | -24.14%66K | --87K | --97K | -13.56%102K |
Non-operating interest expense | 53.67%38.06M | 92.58%24.77M | 15.96%14.91M | --12.86M | 321.53%12.71M | 210.82%3.02M | -19.30%970K | --1.2M | --1.15M | 4.28%998K |
Other net income (expense) | ||||||||||
Special income (charges) | 67.43%-3.88M | ---11.9M | ---8.18M | ---- | ---- | ---- | ---2.84M | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | 66.32%3.99M | --2.4M | ---3.48M | ---- | ---- | ---- | --2.84M | --0 | ---- | ---- |
-Less:Impairment of capital assets | --1.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -121.74%-2.07M | --9.5M | --11.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 64.24%48.64M | -45.19%29.61M | -12.27%47.4M | 54.03M | -0.41%43.16M | 26.68%43.33M | 3.01%34.21M | 33.21M | 27.95M | 1.27%25.19M |
Income tax | 5.14%10.64M | -15.57%10.12M | -32.30%8.12M | 11.99M | -7.30%8M | 20.36%8.63M | 9.37%7.17M | 6.55M | 6.49M | 2.29%5.64M |
Net income | 94.93%38M | -53.63%19.49M | -6.56%39.28M | 42.04M | 1.31%35.16M | 28.35%34.71M | 1.44%27.04M | 26.66M | 21.46M | 0.98%19.55M |
Net income continuous Operations | 94.93%38M | -53.63%19.49M | -6.56%39.28M | --42.04M | 1.31%35.16M | 28.35%34.71M | 1.44%27.04M | --26.66M | --21.46M | 0.98%19.55M |
Minority interest income | -9.52%1.62M | -22.48%1.79M | -7.16%2.14M | 2.3M | -3.55%2.1M | 0.88%2.17M | 7.27%2.15M | 2.01M | 1.44M | -3.46%1.48M |
Net income attributable to the parent company | 105.47%36.38M | -55.44%17.71M | -6.53%37.14M | 39.74M | 1.63%33.07M | 30.73%32.53M | 0.97%24.89M | 24.65M | 20.02M | 1.36%18.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 105.47%36.38M | -55.44%17.71M | -6.53%37.14M | 39.74M | 1.63%33.07M | 30.73%32.53M | 0.97%24.89M | 24.65M | 20.02M | 1.36%18.07M |
Basic earnings per share | 105.05%0.406 | -59.26%0.198 | -7.41%0.45 | 0.486 | 1.50%0.405 | 20.18%0.399 | -1.48%0.332 | 0.337 | 0.275 | 0.00%0.25 |
Diluted earnings per share | 104.06%0.402 | -58.87%0.197 | -7.10%0.445 | 0.479 | 1.52%0.401 | 20.43%0.395 | -1.20%0.328 | 0.332 | 0.272 | -0.40%0.247 |
Dividend per share | 11.99%0.3232 | 300.32%0.2886 | 265.60%0.2635 | 0.0721 | ||||||
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