(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 | -2.01%11.8B | 17.06%12.04B | 1.72%10.29B | 8.41%10.11B | 2.72%9.33B | 5.81%9.08B | 15.50%8.58B | 14.48%7.43B | 5.41%6.49B | 0.96%6.16B |
Operating revenue | -2.01%11.8B | 17.06%12.04B | 1.72%10.29B | 8.41%10.11B | 2.72%9.33B | 5.81%9.08B | 15.50%8.58B | 14.48%7.43B | 5.41%6.49B | 0.96%6.16B |
Cost of revenue | -4.50%8.61B | 16.14%9.02B | 3.14%7.76B | 7.01%7.53B | 2.65%7.03B | 5.57%6.85B | 15.48%6.49B | 14.06%5.62B | 4.93B | |
Gross profit | 5.40%3.19B | 19.90%3.02B | -2.41%2.52B | 12.70%2.58B | 2.96%2.29B | 6.54%2.23B | 15.58%2.09B | 15.78%1.81B | 1.56B | |
Operating expense | 5.05%2.38B | 20.31%2.27B | -0.42%1.88B | 8.20%1.89B | 1.27%1.75B | 8.32%1.73B | 16.75%1.59B | 16.07%1.37B | 1.18B | |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---674.3M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---674.3M |
-Depreciation and amortization | 7.83%342.8M | 14.48%317.9M | 2.06%277.7M | 1.80%272.1M | 86.01%267.3M | 12.35%143.7M | 17.66%127.9M | 19.58%108.7M | --90.9M | ---- |
Other operating expenses | 2.97%884.2M | 29.03%858.7M | -1.70%665.5M | 12.72%677M | 4.45%600.6M | 8.92%575M | 23.17%527.9M | 14.20%428.6M | --375.3M | ---- |
Operating profit | 6.45%806.5M | 18.67%757.6M | -7.83%638.4M | 27.15%692.6M | 8.77%544.7M | 0.83%500.8M | 12.00%496.7M | 14.87%443.5M | 12.96%386.1M | -3.75%341.8M |
Net non-operating interest income expense | -30.88%-80.1M | -12.29%-61.2M | 12.80%-54.5M | 17.00%-62.5M | -36.66%-75.3M | -22.99%-55.1M | -1.36%-44.8M | -3.27%-44.2M | -42.8M | |
Non-operating interest income | 184.69%59.5M | 124.73%20.9M | 12.05%9.3M | -29.66%8.3M | 6.31%11.8M | 19.35%11.1M | 45.31%9.3M | 68.42%6.4M | 26.67%3.8M | 36.36%3M |
Non-operating interest expense | 66.95%137.9M | 29.47%82.6M | -10.39%63.8M | -17.78%71.2M | 31.21%86.6M | 20.44%66M | 7.87%54.8M | 7.17%50.8M | 5.33%47.4M | 1.81%45M |
Total other finance cost | 440.00%1.7M | ---500K | ---- | -180.00%-400K | 150.00%500K | 128.57%200K | -250.00%-700K | 75.00%-200K | ---800K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 58.41%-28.7M | -292.05%-69M | 76.90%-17.6M | -303.17%-76.2M | 13.70%-18.9M | 45.39%-21.9M | -17.25%-40.1M | -70.15%-34.2M | ---20.1M | ---- |
-Less:Restructuring and merger&acquisition | -65.12%19.5M | 143.04%55.9M | -46.14%23M | 142.61%42.7M | -47.31%17.6M | -8.99%33.4M | 7.94%36.7M | 56.68%34M | -16.86%21.7M | 8.75%26.1M |
-Less:Other special charges | -29.79%6.6M | 1,442.86%9.4M | -103.98%-700K | 474.47%17.6M | 68.67%-4.7M | -3,100.00%-15M | 150.00%500K | 112.50%200K | ---1.6M | ---- |
-Write off | -29.73%2.6M | 178.72%3.7M | -129.56%-4.7M | 165.00%15.9M | 71.43%6M | 20.69%3.5M | --2.9M | ---- | ---- | ---- |
Other non- operating income (expenses) | 28.13%4.1M | 39.13%3.2M | 9.52%2.3M | -19.23%2.1M | 188.89%2.6M | --900K | ---- | -20.00%400K | --500K | ---- |
Income before tax | 10.09%698.6M | 11.59%634.6M | 2.34%568.7M | 22.59%555.7M | 6.71%453.3M | 3.79%424.8M | 12.79%409.3M | 12.46%362.9M | 7.64%322.7M | 3.41%299.8M |
Income tax | 7.62%172.4M | 27.24%160.2M | 0.16%125.9M | 20.75%125.7M | 5.90%104.1M | -0.51%98.3M | 1.86%98.8M | 8.50%97M | 89.4M | |
Net income | 10.92%526.2M | 7.14%474.4M | 2.98%442.8M | 23.14%430M | 6.95%349.2M | 5.15%326.5M | 16.77%310.5M | 13.97%265.9M | -22.18%233.3M | 44.97%299.8M |
Net income continuous Operations | 10.92%526.2M | 7.14%474.4M | 2.98%442.8M | 23.14%430M | 6.95%349.2M | 5.15%326.5M | 16.77%310.5M | 13.97%265.9M | -22.18%233.3M | 44.97%299.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.92%526.2M | 7.14%474.4M | 2.98%442.8M | 23.14%430M | 6.95%349.2M | 5.15%326.5M | 16.77%310.5M | 14.27%265.9M | 10.44%232.7M | 1.89%210.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.92%526.2M | 7.14%474.4M | 2.98%442.8M | 23.14%430M | 6.95%349.2M | 5.15%326.5M | 16.77%310.5M | 14.27%265.9M | 10.44%232.7M | 1.89%210.7M |
Basic earnings per share | 10.87%1.571 | 6.78%1.417 | 3.03%1.327 | 22.90%1.288 | 6.50%1.048 | 4.46%0.984 | 16.73%0.942 | 13.66%0.807 | 11.46%0.71 | 0.31%0.637 |
Diluted earnings per share | 10.87%1.56 | 6.75%1.407 | 2.73%1.318 | 22.78%1.283 | 6.85%1.045 | 4.60%0.978 | 17.31%0.935 | 13.53%0.797 | 10.20%0.702 | 1.59%0.637 |
Dividend per share | 15.25%0.6447 | 4.17%0.5594 | 2.32%0.5371 | 3.29%0.5249 | 9.21%0.5082 | 7.07%0.4653 | 19.13%0.4346 | 0.17%0.3648 | 15.63%0.3642 | 6.62%0.315 |
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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