(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 | -18.90%1.69B | 10.57%2.09B | 35.91%1.89B | 0.91%1.39B | -0.66%1.38B | 1.01%1.39B | 10.41%1.37B | 14.97%1.24B | 3.35%1.08B | -2.82%1.05B |
Operating revenue | -18.90%1.69B | 10.57%2.09B | 35.91%1.89B | 0.91%1.39B | -0.66%1.38B | 1.01%1.39B | 10.41%1.37B | 14.97%1.24B | 3.35%1.08B | -2.82%1.05B |
Cost of revenue | -12.61%964.5M | 16.09%1.1B | 25.39%950.7M | 1.57%758.2M | -13.66%746.5M | 1.04%864.6M | 7.16%855.7M | 13.41%798.5M | 0.16%704.1M | -1.53%703M |
Gross profit | -25.93%730M | 4.97%985.6M | 48.54%938.9M | 0.14%632.1M | 20.85%631.2M | 0.95%522.3M | 16.24%517.4M | 17.88%445.1M | 9.90%377.6M | -5.37%343.6M |
Operating expense | -10.80%482.5M | 7.49%540.9M | 47.09%503.2M | 9.89%342.1M | 60.88%311.3M | 1.10%193.5M | 20.00%191.4M | 37.74%159.5M | 14.43%115.8M | 1.40%101.2M |
Selling and administrative expenses | -10.80%482.5M | 8.03%540.9M | 46.36%500.7M | 9.89%342.1M | 60.88%311.3M | 1.10%193.5M | 20.00%191.4M | 37.74%159.5M | 14.43%115.8M | 1.40%101.2M |
-Selling and marketing expense | -24.17%77.2M | 9.46%101.8M | 29.71%93M | 8.80%71.7M | 0.15%65.9M | -11.20%65.8M | 24.54%74.1M | 47.64%59.5M | 3.60%40.3M | 2.10%38.9M |
-General and administrative expense | -7.70%405.3M | 7.70%439.1M | 50.78%407.7M | 10.19%270.4M | 92.17%245.4M | 8.87%127.7M | 17.30%117.3M | 32.45%100M | 21.19%75.5M | 0.97%62.3M |
Other operating expenses | ---- | ---- | --2.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -44.34%247.5M | 2.07%444.7M | 50.24%435.7M | -9.35%290M | -2.71%319.9M | 0.86%328.8M | 14.15%326M | 9.09%285.6M | 8.00%261.8M | -7.94%242.4M |
Net non-operating interest income expense | 45.89%-11.2M | 14.46%-20.7M | -18.05%-24.2M | -16.48%-20.5M | -60.00%-17.6M | 7.56%-11M | -20.20%-11.9M | -4.21%-9.9M | 26.92%-9.5M | 1.52%-13M |
Non-operating interest income | 190.20%14.8M | 240.00%5.1M | 200.00%1.5M | -44.44%500K | -18.18%900K | 83.33%1.1M | -14.29%600K | 0.00%700K | -12.50%700K | -38.46%800K |
Non-operating interest expense | 0.78%25.9M | 0.00%25.7M | 22.38%25.7M | 13.51%21M | 52.89%18.5M | -3.20%12.1M | 17.92%12.5M | 3.92%10.6M | -26.09%10.2M | -4.83%13.8M |
Total other finance cost | 0.00%100K | --100K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | --356M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---356M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -69.71%236.3M | 89.55%780M | 52.69%411.5M | -10.85%269.5M | -4.88%302.3M | 1.18%317.8M | 13.93%314.1M | 9.27%275.7M | 9.98%252.3M | -8.28%229.4M |
Income tax | -49.33%64.2M | 42.84%126.7M | 30.63%88.7M | -13.50%67.9M | -1.26%78.5M | 2.71%79.5M | -0.90%77.4M | 9.69%78.1M | 10.90%71.2M | -11.08%64.2M |
Net income | -73.66%172.1M | 102.39%653.3M | 60.12%322.8M | -9.92%201.6M | -6.08%223.8M | 0.68%238.3M | 19.79%236.7M | 9.11%197.6M | 9.62%181.1M | -7.14%165.2M |
Net income continuous Operations | -73.66%172.1M | 102.39%653.3M | 60.12%322.8M | -9.92%201.6M | -6.08%223.8M | 0.68%238.3M | 19.79%236.7M | 9.11%197.6M | 9.62%181.1M | -7.14%165.2M |
Minority interest income | -72.50%1.1M | 100.00%4M | 2M | 0 | 50.00%-100K | 33.33%-200K | -133.33%-300K | 125.00%900K | 500.00%400K | -125.00%-100K |
Net income attributable to the parent company | -73.66%171M | 102.40%649.3M | 59.13%320.8M | -9.96%201.6M | -6.12%223.9M | 0.63%238.5M | 20.49%237M | 8.85%196.7M | 9.32%180.7M | -6.87%165.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -73.66%171M | 102.40%649.3M | 59.13%320.8M | -9.96%201.6M | -6.12%223.9M | 0.63%238.5M | 20.49%237M | 8.85%196.7M | 9.32%180.7M | -6.87%165.3M |
Basic earnings per share | -73.70%0.6125 | 102.52%2.329 | 48.29%1.15 | -10.24%0.7755 | -4.74%0.864 | -2.06%0.907 | 22.00%0.926 | 7.34%0.7591 | 9.35%0.7071 | -7.09%0.6467 |
Diluted earnings per share | -73.69%0.6115 | 102.53%2.324 | 48.26%1.1475 | -10.21%0.774 | -4.43%0.862 | -1.62%0.902 | 21.85%0.9168 | 7.21%0.7524 | 9.16%0.7018 | -6.84%0.643 |
Dividend per share | 0.50%0.5225 | 8.25%0.5199 | 9.76%0.4803 | -1.40%0.4376 | 5.30%0.4438 | 7.75%0.4215 | 9.89%0.3911 | 1.47%0.356 | 11.59%0.3508 | 4.78%0.3144 |
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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