(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 | 11.96%749M | 22.53%669M | 26.39%546M | -0.12%432M | 17.21%432.5M | 24.16%369M | 21.75%297.2M | 7.20%244.1M | 0.35%227.7M | -19.11%226.9M |
Operating revenue | 11.96%749M | 22.53%669M | 26.39%546M | -0.12%432M | 17.21%432.5M | 24.16%369M | 21.75%297.2M | 7.20%244.1M | 0.35%227.7M | -19.11%226.9M |
Cost of revenue | -24.77%161M | 52.86%214M | 34.62%140M | -16.06%104M | 61.96%123.9M | 46.55%76.5M | 16.26%52.2M | 19.10%44.9M | -6.91%37.7M | -19.64%40.5M |
Gross profit | 29.23%588M | 12.07%455M | 23.78%406M | 6.29%328M | 5.50%308.6M | 19.39%292.5M | 22.99%245M | 4.84%199.2M | 1.93%190M | -18.99%186.4M |
Operating expense | 43.18%63M | -26.67%44M | 15.38%60M | 0.97%52M | -46.30%51.5M | 141.56%95.9M | 26.43%39.7M | -5.71%31.4M | 16.84%33.3M | 8.37%28.5M |
Selling and administrative expenses | 6.38%50M | 4.44%47M | 12.50%45M | 2.83%40M | 20.81%38.9M | 12.20%32.2M | 38.65%28.7M | 2.48%20.7M | -6.48%20.2M | 3.85%21.6M |
-General and administrative expense | 6.38%50M | 4.44%47M | 12.50%45M | 2.83%40M | 20.81%38.9M | 12.20%32.2M | 38.65%28.7M | 2.48%20.7M | -6.48%20.2M | 3.85%21.6M |
-Depreciation and amortization | 25.00%5M | -20.00%4M | 25.00%5M | 17.65%4M | 17.24%3.4M | 52.63%2.9M | -38.71%1.9M | -6.06%3.1M | 37.50%3.3M | 4.35%2.4M |
Other operating expenses | ---- | -1,600.00%-15M | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 27.74%525M | 18.79%411M | 25.36%346M | 7.35%276M | 30.77%257.1M | -4.24%196.6M | 22.35%205.3M | 7.08%167.8M | -0.76%156.7M | -22.52%157.9M |
Net non-operating interest income expense | -45.21%-106M | -82.50%-73M | 0.00%-40M | -8.40%-40M | 19.26%-36.9M | 22.28%-45.7M | 14.04%-58.8M | -2.09%-68.4M | 10.19%-67M | 23.17%-74.6M |
Non-operating interest income | 19.05%25M | -12.50%21M | -11.11%24M | -15.63%27M | 3.90%32M | -14.44%30.8M | 9.42%36M | -23.67%32.9M | 3.86%43.1M | 19.60%41.5M |
Non-operating interest expense | 44.71%123M | 39.34%85M | -4.69%61M | -3.90%64M | -8.89%66.6M | -20.72%73.1M | -6.30%92.2M | -7.43%98.4M | -4.23%106.3M | -12.94%111M |
Total other finance cost | -11.11%8M | 200.00%9M | 0.00%3M | 30.43%3M | -32.35%2.3M | 30.77%3.4M | -10.34%2.6M | -23.68%2.9M | -25.49%3.8M | 18.60%5.1M |
Other net income (expense) | ||||||||||
Special income (charges) | ---29M | --0 | ---- | 31.82%-12M | -175.00%-17.6M | 95.61%-6.4M | -4,459.38%-145.9M | 36.00%-3.2M | -51.52%-5M | 78.29%-3.3M |
-Less:Other special charges | --1M | ---- | ---- | -40.86%11M | 190.63%18.6M | -95.60%6.4M | 14,430.00%145.3M | --1M | ---- | --1.6M |
-Write off | --28M | --0 | ---- | 200.00%1M | ---1M | --0 | ---- | 42.86%2M | -17.65%1.4M | -88.82%1.7M |
Income before tax | 86.63%-263M | -145.17%-1.97B | 197.47%4.36B | 62.31%1.46B | -17.93%902M | 12.58%1.1B | 128.96%976.3M | -37.89%426.4M | 4.91%686.5M | 208.53%654.4M |
Income tax | 72.97%-10M | -112.85%-37M | 722.86%288M | -15.46%35M | 25.45%41.4M | 65.00%33M | 159.74%20M | 108.11%7.7M | 113.41%3.7M | -1,051.72%-27.6M |
Net income | 86.89%-253M | -147.46%-1.93B | 184.60%4.07B | 66.05%1.43B | -19.28%860.6M | 11.48%1.07B | 128.40%956.3M | -38.68%418.7M | 0.12%682.8M | 226.00%682M |
Net income continuous Operations | 86.89%-253M | -147.46%-1.93B | 184.60%4.07B | 66.05%1.43B | -19.28%860.6M | 11.48%1.07B | 128.40%956.3M | -38.68%418.7M | 0.12%682.8M | 226.00%682M |
Minority interest income | 0 | -142.86%-3M | 250.00%7M | -25.93%2M | -22.86%2.7M | -2.78%3.5M | 260.00%3.6M | 233.33%1M | 300K | 0 |
Net income attributable to the parent company | 86.87%-253M | -147.46%-1.93B | 184.51%4.06B | 66.34%1.43B | -19.26%857.9M | 11.54%1.06B | 128.08%952.7M | -38.80%417.7M | 0.07%682.5M | 223.84%682M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 86.87%-253M | -147.46%-1.93B | 184.51%4.06B | 66.34%1.43B | -19.26%857.9M | 11.54%1.06B | 128.08%952.7M | -38.80%417.7M | 0.07%682.5M | 223.84%682M |
Basic earnings per share | 87.04%-0.207 | -147.11%-1.597 | 173.17%3.39 | 56.49%1.241 | -24.76%0.793 | 7.01%1.054 | 90.89%0.985 | -41.14%0.516 | -0.33%0.8767 | 223.94%0.8796 |
Diluted earnings per share | 87.04%-0.207 | -147.23%-1.597 | 173.54%3.381 | 56.65%1.236 | -24.71%0.789 | 7.05%1.048 | 90.84%0.979 | -41.48%0.513 | -0.33%0.8767 | 223.94%0.8796 |
Dividend per share | 7.60%0.269 | 10.62%0.25 | 6.10%0.226 | 8.95%0.213 | 15.68%0.1955 | 2.74%0.169 | 11.91%0.1645 | 4.84%0.147 | 210.21%0.1402 | -72.50%0.0452 |
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