(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.64%2.78B | 0.84%2.78B | -2.24%2.92B | 4.09%11.3B | -27.08%2.77B | -3.25%2.8B | 7.46%2.75B | 13.67%2.99B | 13.76%10.86B | 158.91%3.79B |
Operating revenue | -0.64%2.78B | 0.84%2.78B | -2.24%2.92B | 4.09%11.3B | -27.08%2.77B | -3.25%2.8B | 7.46%2.75B | 13.67%2.99B | 13.76%10.86B | 158.91%3.79B |
Cost of revenue | -4.62%1.03B | 2.21%1.07B | -5.67%1.08B | 6.40%4.56B | -19.03%1.29B | 0.84%1.08B | 8.20%1.04B | 13.02%1.15B | 19.08%4.28B | 191.19%1.59B |
Gross profit | 1.86%1.75B | 0.00%1.71B | -0.11%1.84B | 2.58%6.75B | -32.86%1.48B | -5.66%1.72B | 7.01%1.71B | 14.07%1.84B | 10.54%6.58B | 139.78%2.21B |
Operating expense | -7.86%1.04B | 1.51%1.21B | -2.47%1.18B | -0.02%4.75B | -25.54%1.21B | -9.44%1.13B | 2.75%1.2B | 5.75%1.21B | 10.20%4.75B | 116.38%1.63B |
Selling and administrative expenses | 3.12%1.09B | 2.04%1.15B | -2.64%1.11B | -1.56%4.41B | -27.52%1.09B | -11.54%1.06B | 3.11%1.13B | 4.51%1.14B | 9.72%4.48B | 112.10%1.51B |
-General and administrative expense | 3.12%1.09B | 2.04%1.15B | -2.64%1.11B | -1.56%4.41B | -27.52%1.09B | -11.54%1.06B | 3.11%1.13B | 4.51%1.14B | 9.72%4.48B | 112.10%1.51B |
Research and development costs | 1.33%76M | 8.96%73M | -5.33%71M | 3.67%311M | -19.66%94M | -8.54%75M | -6.94%67M | 17.19%75M | 16.73%300M | 200.00%117M |
Other operating expenses | -12,300.00%-124M | -550.00%-9M | 133.33%7M | 187.10%27M | --23M | 96.43%-1M | 300.00%2M | 200.00%3M | 0.00%-31M | --0 |
Operating profit | 20.72%705M | -3.50%496M | 4.47%655M | 9.37%2B | -53.36%271M | 2.64%584M | 18.43%514M | 34.55%627M | 11.42%1.83B | 243.79%581M |
Net non-operating interest income expense | 11.36%-78M | 9.38%-87M | 11.76%-75M | -81.82%-400M | 40.18%-131M | -18.92%-88M | -174.29%-96M | -8,400.00%-85M | -3,566.67%-220M | -310.58%-219M |
Non-operating interest income | --12M | -67.86%9M | 120.00%22M | -59.68%25M | ---- | ---- | -22.22%28M | 42.86%10M | 376.92%62M | 232.43%49M |
Non-operating interest expense | 2.27%90M | -22.58%96M | 2.11%97M | 48.92%414M | -45.08%145M | 8.64%88M | 74.65%124M | 1,087.50%95M | 1,637.50%278M | 283.33%264M |
Total other finance cost | ---- | ---- | ---- | 175.00%11M | ---- | ---- | ---- | ---- | 33.33%4M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---1M | ---3M | --10M | ---- | ---- | ---- | --0 | --0 | -694.29%-208M | ---- |
-Less:Other special charges | --1M | --3M | ---10M | ---- | ---- | ---- | ---- | ---- | 694.29%208M | ---- |
Income before tax | 26.21%626M | -2.87%406M | 8.86%590M | 0.62%1.63B | -54.13%172M | 0.20%496M | 4.76%418M | 16.56%542M | -1.10%1.62B | 35.38%375M |
Income tax | 4.10%127M | -9.71%93M | 17.32%149M | 3.61%517M | 4.43%165M | -6.15%122M | -51.42%103M | 17.59%127M | 153.30%499M | 162.45%158M |
Net income | 33.42%499M | -0.63%313M | 6.27%441M | -0.71%1.11B | -96.77%7M | 2.47%374M | 68.45%315M | 16.25%415M | -22.24%1.12B | -59.06%217M |
Net income continuous Operations | 33.42%499M | -0.63%313M | 6.27%441M | -0.71%1.11B | -96.77%7M | 2.47%374M | 68.45%315M | 16.25%415M | -22.24%1.12B | -59.06%217M |
Minority interest income | 55.56%14M | -41.18%10M | -30.77%18M | 5.08%62M | -47.37%10M | -55.00%9M | 30.77%17M | 85.71%26M | 20.41%59M | 850.00%19M |
Net income attributable to the parent company | 32.88%485M | 1.68%303M | 8.74%423M | -1.04%1.05B | -101.52%-3M | 5.80%365M | 71.26%298M | 13.41%389M | -23.74%1.06B | -62.50%198M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.88%485M | 1.68%303M | 8.74%423M | -1.04%1.05B | -101.52%-3M | 5.80%365M | 71.26%298M | 13.41%389M | -23.74%1.06B | -62.50%198M |
Basic earnings per share | 34.49%0.1063 | 3.13%0.066 | 9.52%0.092 | -0.87%0.228 | 0 | 5.80%0.0791 | 69.83%0.064 | 13.08%0.084 | -23.60%0.23 | -62.50%0.0429 |
Diluted earnings per share | 34.49%0.1063 | 3.13%0.066 | 9.52%0.092 | -1.74%0.226 | 0 | 5.80%0.0791 | 69.83%0.064 | 13.08%0.084 | -23.60%0.23 | -62.50%0.0429 |
Dividend per share | 8.22%0.0392 | 0 | 80.71%0.0842 | 0.0828 | 0 | 0.0362 | 0 | 0.0466 | ||
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 |
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