(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.44%264.58億 | 61.02%237.41億 | 20.37%147.44億 | -5.73%122.49億 | -44.24%129.94億 | -16.88%233.04億 | 3.44%280.35億 | -3.11%271.02億 | -4.89%279.71億 | 10.68%294.08億 |
營業收入 | 11.44%264.58億 | 61.02%237.41億 | 20.37%147.44億 | -5.73%122.49億 | -44.24%129.94億 | -16.88%233.04億 | 3.44%280.35億 | -3.11%271.02億 | -4.89%279.71億 | 10.68%294.08億 |
主營業務成本 | -22.41%168.35億 | 65.43%216.96億 | 43.65%131.15億 | -12.79%91.3億 | -45.62%104.69億 | -19.27%192.51億 | 10.12%238.45億 | -8.32%216.53億 | -9.78%236.18億 | 23.62%261.77億 |
毛利 | 370.56%96.23億 | 25.54%20.45億 | -47.77%16.29億 | 23.52%31.19億 | -37.70%25.25億 | -3.27%40.53億 | -23.11%41.9億 | 25.18%54.49億 | 34.73%43.53億 | -40.11%32.31億 |
營業費用 | 10.68%20.72億 | 9.92%18.72億 | -0.64%17.03億 | -16.80%17.14億 | -24.29%20.6億 | 0.18%27.21億 | -5.43%27.16億 | 3.31%28.72億 | 4.39%27.8億 | 5.88%26.63億 |
-折舊及攤銷 | -35.12%2.18億 | 11.26%3.36億 | -15.64%3.02億 | -19.55%3.58億 | 12.09%4.45億 | 15.74%3.97億 | -23.44%3.43億 | 25.49%4.48億 | -8.93%3.57億 | 21.74%3.92億 |
其他營業費用 | 37.55%10.77億 | 20.09%7.83億 | -2.83%6.52億 | 1.51%6.71億 | -37.58%6.61億 | -3.90%10.59億 | 3.86%11.02億 | -4.67%10.61億 | 5.70%11.13億 | -0.47%10.53億 |
營業利潤 | 4,264.74%75.51億 | 333.78%1.73億 | -105.27%-7,400萬 | 202.15%14.05億 | -65.09%4.65億 | -9.63%13.32億 | -42.80%14.74億 | 63.83%25.77億 | 176.94%15.73億 | -80.28%5.68億 |
淨非營業利息收入(費用) | 77.58%-3,700萬 | 13.61%-1.65億 | 12.79%-1.91億 | 12.75%-2.19億 | 10.36%-2.51億 | 18.84%-2.8億 | -14.24%-3.45億 | -9.03%-3.02億 | -9.92%-2.77億 | -6.33%-2.52億 |
利息收入 | 389.09%2.69億 | 1,000.00%5,500萬 | -28.57%500萬 | -46.15%700萬 | -35.00%1,300萬 | 5.26%2,000萬 | -45.71%1,900萬 | -36.36%3,500萬 | 5.77%5,500萬 | -3.70%5,200萬 |
利息費用 | 39.09%3.06億 | 12.24%2.2億 | -13.27%1.96億 | -14.39%2.26億 | -12.00%2.64億 | -17.58%3億 | 8.01%3.64億 | 1.51%3.37億 | 9.21%3.32億 | 4.47%3.04億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -316.13%-6.45億 | -112.58%-1.55億 | 177.34%12.32億 | -41.85%-15.93億 | -248.76%-11.23億 | 68.31%-3.22億 | -359.73%-10.16億 | 91.60%-2.21億 | -45.22%-26.3億 | -59.70%-18.11億 |
-減:重組與併購 | ---- | ---- | -105.11%-1,400萬 | -15.17%2.74億 | 90.00%3.23億 | 18.06%1.7億 | -36.84%1.44億 | --2.28億 | --0 | ---- |
-減:資本性資產減值 | 411.59%6.45億 | 86.66%-2.07億 | -232.76%-15.52億 | 36.41%11.69億 | 1,052.22%8.57億 | -113.27%-9,000萬 | 854.93%6.78億 | -96.26%7,100萬 | 9.98%18.96億 | 83.60%17.24億 |
-減:其他特殊費用 | ---- | 2,684.62%3.62億 | --1,300萬 | ---- | -160.71%-1.19億 | 216.13%1.96億 | 123.85%6,200萬 | -352.43%-2.6億 | 128.07%1.03億 | -1,368.00%-3.67億 |
-減:勾銷 | ---- | ---- | ---- | 16.13%7,200萬 | 34.78%6,200萬 | -65.15%4,600萬 | -27.47%1.32億 | -71.16%1.82億 | 38.99%6.31億 | 106.36%4.54億 |
稅前利潤 | 1,790.08%64.73億 | -149.93%-3.83億 | 232.93%7.67億 | 44.20%-5.77億 | -279.83%-10.34億 | 319.71%5.75億 | -93.73%1.37億 | 292.43%21.86億 | 19.03%-11.36億 | -185.08%-14.03億 |
所得稅 | 861.66%24.33億 | 16.06%2.53億 | 250.34%2.18億 | -1,550.00%-1.45億 | -97.00%1,000萬 | 306.83%3.33億 | -130.73%-1.61億 | 307.94%5.24億 | 36.68%-2.52億 | -156.94%-3.98億 |
除稅後利潤 | 735.22%40.4億 | -154.22%-6.36億 | 1,102.56%11.73億 | 89.39%-1.17億 | -555.79%-11.03億 | -18.79%2.42億 | -82.07%2.98億 | 288.01%16.62億 | 12.04%-8.84億 | -205.79%-10.05億 |
持續經營利潤 | 735.22%40.4億 | -215.85%-6.36億 | 227.08%5.49億 | 58.62%-4.32億 | -531.40%-10.44億 | -18.79%2.42億 | -82.07%2.98億 | 288.01%16.62億 | 12.04%-8.84億 | -205.79%-10.05億 |
停止經營利潤 | ---- | ---- | 98.10%6.24億 | 633.90%3.15億 | ---5,900萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -23.97%1.11億 | 494.59%1.46億 | 76.58%-3,700萬 | -97.50%-1.58億 | -235.59%-8,000萬 | 296.67%5,900萬 | -200.00%-3,000萬 | 92.70%-1,000萬 | -2,057.14%-1.37億 | 700萬 |
歸屬於母公司的淨利潤 | 602.43%39.29億 | -164.63%-7.82億 | 2,851.22%12.1億 | 104.01%4,100萬 | -659.02%-10.23億 | -44.21%1.83億 | -80.38%3.28億 | 323.83%16.72億 | 26.19%-7.47億 | -206.53%-10.12億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 602.43%39.29億 | -164.63%-7.82億 | 2,851.22%12.1億 | 104.01%4,100萬 | -659.02%-10.23億 | -44.21%1.83億 | -80.38%3.28億 | 323.83%16.72億 | 26.19%-7.47億 | -206.53%-10.12億 |
基本每股收益 | 630.83%2.824 | -164.25%-0.532 | 2,857.14%0.828 | 103.93%0.028 | -639.39%-0.712 | -44.07%0.132 | -81.21%0.236 | 310.74%1.256 | 26.24%-0.596 | -209.78%-0.808 |
稀釋每股收益 | 621.80%2.776 | -164.88%-0.532 | 2,828.57%0.82 | 103.93%0.028 | -656.25%-0.712 | -45.76%0.128 | -81.09%0.236 | 309.40%1.248 | 26.24%-0.596 | -210.38%-0.808 |
每股派息 | 218.32%0.1357 | 0.0426 | 0 | 0 | -16.34%0.398 | 3.28%0.4757 | -5.68%0.4606 | 0.78%0.4883 | -26.80%0.4845 | 1.30%0.6619 |
貨幣單位 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 | 英鎊 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據