(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.09%11.3B | -27.08%2.77B | -3.25%2.8B | 7.46%2.75B | 13.67%2.99B | 13.76%10.86B | 158.91%3.79B | 16.14%2.89B | 2.56B | 2.63B |
Operating revenue | 4.09%11.3B | -27.08%2.77B | -3.25%2.8B | 7.46%2.75B | 13.67%2.99B | 13.76%10.86B | 158.91%3.79B | 16.14%2.89B | --2.56B | --2.63B |
Cost of revenue | 6.40%4.56B | -19.03%1.29B | 0.84%1.08B | 8.20%1.04B | 13.02%1.15B | 19.08%4.28B | 191.19%1.59B | 15.01%1.07B | 963M | 1.01B |
Gross profit | 2.58%6.75B | -32.86%1.48B | -5.66%1.72B | 7.01%1.71B | 14.07%1.84B | 10.54%6.58B | 139.78%2.21B | 16.83%1.82B | 1.6B | 1.61B |
Operating expense | -0.02%4.75B | -25.54%1.21B | -9.44%1.13B | 2.75%1.2B | 5.75%1.21B | 10.20%4.75B | 116.38%1.63B | 19.05%1.25B | 1.16B | 1.15B |
Selling and administrative expenses | -1.56%4.41B | -27.52%1.09B | -11.54%1.06B | 3.11%1.13B | 4.51%1.14B | 9.72%4.48B | 112.10%1.51B | 19.96%1.2B | --1.09B | --1.09B |
-General and administrative expense | -1.56%4.41B | -27.52%1.09B | -11.54%1.06B | 3.11%1.13B | 4.51%1.14B | 9.72%4.48B | 112.10%1.51B | 19.96%1.2B | --1.09B | --1.09B |
Research and development costs | 3.67%311M | -19.66%94M | -8.54%75M | -6.94%67M | 17.19%75M | 16.73%300M | 200.00%117M | 10.81%82M | --72M | --64M |
Other operating expenses | 187.10%27M | --23M | 96.43%-1M | 300.00%2M | 200.00%3M | 0.00%-31M | --0 | -33.33%-28M | ---1M | ---3M |
Operating profit | 9.37%2B | -53.36%271M | 2.64%584M | 18.43%514M | 34.55%627M | 11.42%1.83B | 243.79%581M | 12.23%569M | 434M | 466M |
Net non-operating interest income expense | -81.82%-400M | 40.18%-131M | -18.92%-88M | -174.29%-96M | -8,400.00%-85M | -3,566.67%-220M | -310.58%-219M | -74M | -35M | -1M |
Non-operating interest income | -59.68%25M | ---- | ---- | -22.22%28M | 42.86%10M | 376.92%62M | 232.43%49M | 75.00%7M | --36M | --7M |
Non-operating interest expense | 48.92%414M | -45.08%145M | 8.64%88M | 74.65%124M | 1,087.50%95M | 1,637.50%278M | 283.33%264M | 1,925.00%81M | --71M | --8M |
Total other finance cost | 175.00%11M | ---- | ---- | ---- | ---- | 33.33%4M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -694.29%-208M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 694.29%208M | ---- | ---- | ---- | ---- |
Income before tax | 0.62%1.63B | -54.13%172M | 0.20%496M | 4.76%418M | 16.56%542M | -1.10%1.62B | 35.38%375M | -2.37%495M | 399M | 465M |
Income tax | 3.61%517M | 4.43%165M | -6.15%122M | -51.42%103M | 17.59%127M | 153.30%499M | 162.45%158M | 4.00%130M | 212M | 108M |
Net income | -0.71%1.11B | -96.77%7M | 2.47%374M | 68.45%315M | 16.25%415M | -22.24%1.12B | -59.06%217M | -4.45%365M | 187M | 357M |
Net income continuous Operations | -0.71%1.11B | -96.77%7M | 2.47%374M | 68.45%315M | 16.25%415M | -22.24%1.12B | -59.06%217M | -4.45%365M | --187M | --357M |
Minority interest income | 5.08%62M | -47.37%10M | -55.00%9M | 30.77%17M | 85.71%26M | 20.41%59M | 850.00%19M | 81.82%20M | 13M | 14M |
Net income attributable to the parent company | -1.04%1.05B | -101.52%-3M | 5.80%365M | 71.26%298M | 13.41%389M | -23.74%1.06B | -62.50%198M | -7.01%345M | 174M | 343M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.04%1.05B | -101.52%-3M | 5.80%365M | 71.26%298M | 13.41%389M | -23.74%1.06B | -62.50%198M | -7.01%345M | 174M | 343M |
Basic earnings per share | -0.87%0.228 | 0 | 5.80%0.0791 | 71.27%0.0645 | 13.08%0.084 | -23.60%0.23 | -62.50%0.0429 | -7.01%0.0747 | 0.0377 | 0.0743 |
Diluted earnings per share | -1.74%0.226 | 0 | 5.80%0.0791 | 71.27%0.0645 | 13.08%0.084 | -23.60%0.23 | -62.50%0.0429 | -7.01%0.0747 | 0.0377 | 0.0743 |
Dividend per share | 0.0828 | 0 | 0.0362 | 0 | 0.0466 | |||||
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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