(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 | -15.50%1.97B | 8.77%2.33B | 30.41%2.14B | 12.69%1.64B | -9.87%1.46B | 9.37%1.62B | 41.55%1.48B | 20.18%1.05B | -7.08%870.1M | -5.67%936.4M |
Operating revenue | -15.50%1.97B | 8.77%2.33B | 30.41%2.14B | 12.69%1.64B | -9.87%1.46B | 9.37%1.62B | 41.55%1.48B | 20.18%1.05B | -7.08%870.1M | -5.67%936.4M |
Cost of revenue | -13.30%1.66B | 29.71%1.92B | 22.57%1.48B | 1.81%1.21B | -10.55%1.19B | 10.87%1.33B | 50.69%1.2B | 17.18%793.1M | -12.38%676.8M | -5.72%772.4M |
Gross profit | -25.70%307.3M | -37.80%413.6M | 52.03%665M | 59.75%437.4M | -6.81%273.8M | 3.07%293.8M | 12.85%285.06M | 30.68%252.6M | 17.87%193.3M | -5.42%164M |
Operating expense | 10.22%320.3M | 9.70%290.6M | -5.36%264.9M | 77.60%279.9M | -8.00%157.6M | -3.66%171.3M | 17.44%177.8M | 28.41%151.4M | 19.57%117.9M | -1.60%98.6M |
Selling and administrative expenses | 3.16%166.6M | -4.78%161.5M | -5.36%169.6M | 85.12%179.2M | -14.49%96.8M | 3.28%113.2M | 15.98%109.6M | 31.07%94.5M | 40.55%72.1M | -5.52%51.3M |
-Selling and marketing expense | 2.90%74.5M | 48.97%72.4M | -9.83%48.6M | 23.06%53.9M | 2.10%43.8M | 9.72%42.9M | 21.81%39.1M | 36.60%32.1M | 7.31%23.5M | -6.01%21.9M |
-General and administrative expense | 3.37%92.1M | -26.36%89.1M | -3.43%121M | 136.42%125.3M | -24.61%53M | -0.28%70.3M | 12.98%70.5M | 28.40%62.4M | 65.31%48.6M | -5.16%29.4M |
-Depreciation and amortization | 19.05%153.7M | 35.47%129.1M | -5.36%95.3M | 65.63%100.7M | 9.95%60.8M | -18.91%55.3M | 19.86%68.2M | 24.24%56.9M | -3.17%45.8M | 3.05%47.3M |
Operating profit | -110.57%-13M | -69.26%123M | 154.03%400.1M | 35.54%157.5M | -5.14%116.2M | 14.21%122.5M | 5.99%107.26M | 34.22%101.2M | 15.29%75.4M | -10.66%65.4M |
Net non-operating interest income expense | -41.70%-64.9M | -50.66%-45.8M | -2.70%-30.4M | -208.33%-29.6M | -37.14%-9.6M | 22.22%-7M | -12.50%-9M | -5.26%-8M | 27.62%-7.6M | 28.57%-10.5M |
Non-operating interest income | 537.50%10.2M | 60.00%1.6M | -16.67%1M | 33.33%1.2M | -18.18%900K | 10.00%1.1M | 42.86%1M | 40.00%700K | -37.50%500K | -11.11%800K |
Non-operating interest expense | 58.44%75.1M | 50.96%47.4M | 1.95%31.4M | 193.33%30.8M | 29.63%10.5M | -19.00%8.1M | 14.94%10M | 7.41%8.7M | -28.32%8.1M | -27.56%11.3M |
Other net income (expense) | ||||||||||
Special income (charges) | 79.38%-28.5M | -30.13%-138.2M | -0.95%-106.2M | -952.00%-105.2M | -272.41%-10M | 146.03%5.8M | -144.37%-12.6M | 2,481.82%28.4M | 125.00%1.1M | -214.29%-4.4M |
-Less:Restructuring and merger&acquisition | -35.02%16.7M | -38.22%25.7M | -27.15%41.6M | 471.00%57.1M | -21.26%10M | -8.63%12.7M | 46.32%13.9M | 75.93%9.5M | 22.73%5.4M | 214.29%4.4M |
-Less:Impairment of capital assets | -95.81%5.6M | --133.7M | --0 | --36.6M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 129.25%6.2M | -132.82%-21.2M | 461.74%64.6M | --11.5M | ---- | -1,323.08%-18.5M | 96.57%-1.3M | -483.08%-37.9M | ---6.5M | ---- |
Income before tax | -212.28%-106.8M | -112.56%-34.2M | 1,241.38%272.3M | -79.80%20.3M | -16.46%100.5M | 39.24%120.3M | -36.80%86.4M | 88.55%136.7M | 34.76%72.5M | -8.97%53.8M |
Income tax | 189.73%13.1M | -119.76%-14.6M | 238.99%73.9M | 46.31%21.8M | -12.35%14.9M | 46.55%17M | -24.68%11.6M | 63.83%15.4M | 25.33%9.4M | -21.05%7.5M |
Net income | -102.42%-66.8M | -115.71%-33M | 14,100.00%210M | -101.75%-1.5M | -17.13%85.6M | 38.10%103.3M | -38.33%74.8M | 92.23%121.3M | 36.29%63.1M | -6.65%46.3M |
Net income continuous Operations | -441.27%-102.3M | -109.50%-18.9M | 13,366.67%199M | -101.75%-1.5M | -17.13%85.6M | 38.10%103.3M | -38.33%74.8M | 92.23%121.3M | 36.29%63.1M | -6.65%46.3M |
Net income discontinuous operations | 351.77%35.5M | -228.18%-14.1M | --11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 140.00%200K | -138.46%-500K | 128.26%1.3M | -560.00%-4.6M | -71.43%1M | 337.50%3.5M | -92.66%800K | 303.70%10.9M | 170.00%2.7M | -23.08%1M |
Net income attributable to the parent company | -106.15%-67M | -115.57%-32.5M | 6,632.26%208.7M | -96.34%3.1M | -15.23%84.6M | 34.86%99.8M | -32.97%74M | 82.78%110.4M | 33.33%60.4M | -6.21%45.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -106.15%-67M | -115.57%-32.5M | 6,632.26%208.7M | -96.34%3.1M | -15.23%84.6M | 34.86%99.8M | -32.97%74M | 82.78%110.4M | 33.33%60.4M | -6.21%45.3M |
Basic earnings per share | -53.32%-0.785 | -114.39%-0.512 | 6,800.01%3.5578 | -96.74%0.0516 | -21.53%1.5837 | 34.64%2.0183 | -32.92%1.499 | 82.58%2.2347 | 33.83%1.2239 | -6.34%0.9145 |
Diluted earnings per share | -53.32%-0.785 | -114.45%-0.512 | 6,771.44%3.5431 | -96.73%0.0516 | -21.61%1.5763 | 35.40%2.0109 | -33.13%1.4852 | 83.52%2.221 | 33.33%1.2102 | -6.38%0.9076 |
Dividend per share | 0 | 4.0266 | ||||||||
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