(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.23%3.15B | 29.36%2.81B | 10.96%2.17B | -28.73%1.96B | 11.98%2.74B | 5.58%2.45B | 16.41%2.32B | 13.77%1.99B | -6.03%1.75B | -1.26%1.87B |
Operating revenue | 12.23%3.15B | 29.36%2.81B | 10.96%2.17B | -28.73%1.96B | 11.98%2.74B | 5.58%2.45B | 16.41%2.32B | 13.77%1.99B | -6.03%1.75B | -1.26%1.87B |
Cost of revenue | 13.66%1.66B | 35.50%1.46B | 1.01%1.08B | -18.86%1.07B | 11.70%1.32B | 1.53%1.18B | 14.04%1.16B | 22.80%1.02B | -5.97%829.4M | -1.15%882.1M |
Gross profit | 10.67%1.49B | 23.28%1.34B | 22.95%1.09B | -37.84%887.1M | 12.25%1.43B | 9.63%1.27B | 18.88%1.16B | 5.67%975.5M | -6.07%923.2M | -1.35%982.9M |
Operating expense | 13.98%1.37B | 14.18%1.2B | 4.88%1.05B | -16.39%1B | 11.75%1.2B | 12.15%1.07B | 20.57%956.5M | 4.60%793.3M | -12.99%758.4M | -1.17%871.6M |
-Depreciation and amortization | -2.28%253.1M | 3.31%259M | -14.32%250.7M | 11.34%292.6M | 45.35%262.8M | 2.03%180.8M | 13.44%177.2M | 20.71%156.2M | -3.07%129.4M | -14.81%133.5M |
Other operating expenses | 17.76%1.1B | 46.36%933.2M | 16.27%637.6M | -25.60%548.4M | 1.71%737.1M | 15.12%724.7M | 4.45%629.5M | 16.60%602.7M | -16.92%516.9M | 2.25%622.2M |
Operating profit | -16.82%120.2M | 264.90%144.5M | 134.40%39.6M | -150.39%-115.1M | 14.95%228.4M | -2.21%198.7M | 11.53%203.2M | 10.56%182.2M | 48.07%164.8M | -2.79%111.3M |
Net non-operating interest income expense | -48.64%-76.4M | -7.76%-51.4M | 22.06%-47.7M | -9.87%-61.2M | -44.30%-55.7M | -1.58%-38.6M | 24.00%-38M | -10.62%-50M | 5.83%-45.2M | 3.61%-48M |
Non-operating interest income | 0.00%500K | -28.57%500K | 16.67%700K | 200.00%600K | --200K | ---- | --10M | ---- | ---- | ---- |
Non-operating interest expense | 50.00%80.4M | 5.30%53.6M | -21.09%50.9M | 0.31%64.5M | 32.85%64.3M | 0.83%48.4M | -16.52%48M | 12.52%57.5M | -6.24%51.1M | -3.71%54.5M |
Total other finance cost | -105.88%-3.5M | 32.00%-1.7M | 7.41%-2.5M | 67.86%-2.7M | 14.29%-8.4M | ---9.8M | ---- | -27.12%-7.5M | 9.23%-5.9M | 4.41%-6.5M |
Other net income (expense) | ||||||||||
Special income (charges) | -16.03%13.1M | 132.57%15.6M | 84.04%-47.9M | -2,259.71%-300.2M | -16.77%13.9M | 409.26%16.7M | ---5.4M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 0.00%15.5M | 76.14%15.5M | --8.8M | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | --92M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 16.03%-13.1M | -148.15%-15.6M | -82.52%32.4M | 916.74%185.4M | -35.93%-22.7M | -409.26%-16.7M | --5.4M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.67%1.4M | -50.00%1.2M | -4.00%2.4M |
Income before tax | 56.37%-98.3M | -165.37%-225.3M | 80.91%-84.9M | -337.81%-444.7M | 5.23%187M | 13.62%177.7M | 16.02%156.4M | 9.86%134.8M | 84.51%122.7M | 3.26%66.5M |
Income tax | 991.53%64.4M | 175.64%5.9M | 93.39%-7.8M | -404.91%-118M | -0.77%38.7M | 39.29%39M | 40.70%28M | 32.67%19.9M | 154.24%15M | -3.28%5.9M |
Net income | 29.63%-162.7M | -199.87%-231.2M | 76.40%-77.1M | -320.30%-326.7M | 6.92%148.3M | 3.28%138.7M | 11.92%134.3M | 9.99%120M | 80.03%109.1M | 3.95%60.6M |
Net income continuous Operations | 29.63%-162.7M | -199.87%-231.2M | 76.40%-77.1M | -320.30%-326.7M | 6.92%148.3M | 8.02%138.7M | 11.75%128.4M | 6.69%114.9M | 77.72%107.7M | 3.95%60.6M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | 15.69%5.9M | 264.29%5.1M | --1.4M | ---- |
Minority interest income | 0.00%1.1M | -70.27%1.1M | -26.00%3.7M | -30.56%5M | 140.00%7.2M | -9.09%3M | 17.86%3.3M | 33.33%2.8M | 40.00%2.1M | 0.00%1.5M |
Net income attributable to the parent company | 29.49%-163.8M | -187.50%-232.3M | 75.64%-80.8M | -335.08%-331.7M | 3.98%141.1M | 3.59%135.7M | 11.77%131M | 9.53%117.2M | 81.05%107M | 4.05%59.1M |
Preferred stock dividends | 0 | |||||||||
Other preferred stock dividends | 0 | 0 | 0 | 2.1M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.49%-163.8M | -187.50%-232.3M | 75.79%-80.8M | -336.57%-333.8M | 3.98%141.1M | 3.59%135.7M | 11.77%131M | 9.53%117.2M | 81.05%107M | 4.05%59.1M |
Basic earnings per share | 27.05%-0.604 | -149.40%-0.828 | 71.33%-0.332 | -309.78%-1.158 | 3.76%0.552 | 3.50%0.532 | 11.74%0.514 | 10.05%0.46 | 80.17%0.418 | 4.50%0.232 |
Diluted earnings per share | 27.05%-0.604 | -149.40%-0.828 | 71.33%-0.332 | -310.55%-1.158 | 3.77%0.55 | 3.92%0.53 | 11.84%0.51 | 9.09%0.456 | 81.74%0.418 | 3.60%0.23 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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