(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 13.35%829.8M | 17.10%732.1M | -5.34%625.2M | -4.92%660.5M | 694.7M |
Operating revenue | 13.35%829.8M | 17.10%732.1M | -5.34%625.2M | -4.92%660.5M | --694.7M |
Cost of revenue | 11.16%513.1M | 18.60%461.6M | -6.42%389.2M | -5.09%415.9M | 438.2M |
Gross profit | 17.08%316.7M | 14.62%270.5M | -3.52%236M | -4.64%244.6M | 256.5M |
Operating expense | 10.89%212.9M | 2.62%192M | 3.48%187.1M | 2.49%180.8M | 176.4M |
Selling and administrative expenses | 10.92%213.3M | 2.40%192.3M | 6.52%187.8M | 2.44%176.3M | --172.1M |
-Selling and marketing expense | -22.08%24.7M | -2.46%31.7M | -4.69%32.5M | -7.34%34.1M | --36.8M |
-General and administrative expense | 17.43%188.6M | 3.41%160.6M | 9.21%155.3M | 5.10%142.2M | --135.3M |
-Depreciation and amortization | ---- | ---- | ---- | -1.61%6.1M | --6.2M |
Operating profit | 32.23%103.8M | 60.53%78.5M | -23.35%48.9M | -20.35%63.8M | 80.1M |
Net non-operating interest income expense | -47.06%-10M | -28.30%-6.8M | 18.46%-5.3M | 12.16%-6.5M | -7.4M |
Non-operating interest income | 0.00%500K | -16.67%500K | 0.00%600K | 20.00%600K | --500K |
Non-operating interest expense | 43.84%10.5M | 23.73%7.3M | -16.90%5.9M | -10.13%7.1M | --7.9M |
Other net income (expense) | |||||
Special income (charges) | 75.00%-600K | -200.00%-2.4M | 96.33%-800K | -100.00%-21.8M | ---10.9M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -91.89%300K | --3.7M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -60.00%2.8M | --7M |
-Less:Other special charges | -75.00%600K | 200.00%2.4M | -33.33%800K | 500.00%1.2M | --200K |
Income before tax | 34.49%93.2M | 61.92%69.3M | 20.56%42.8M | -42.56%35.5M | 61.8M |
Income tax | 39.43%24.4M | 4.79%17.5M | 45.22%16.7M | -14.18%11.5M | 13.4M |
Net income | 24.64%68.8M | 73.04%55.2M | 32.92%31.9M | -50.41%24M | 48.4M |
Net income continuous Operations | 32.82%68.8M | 98.47%51.8M | 8.75%26.1M | -50.41%24M | --48.4M |
Net income discontinuous operations | --0 | -41.38%3.4M | --5.8M | ---- | ---- |
Minority interest income | |||||
Net income attributable to the parent company | 21.34%68.8M | 65.79%56.7M | 42.50%34.2M | -50.41%24M | 48.4M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.34%68.8M | 65.79%56.7M | 42.50%34.2M | -50.41%24M | 48.4M |
Basic earnings per share | 21.13%0.86 | 65.12%0.71 | 42.38%0.43 | -50.57%0.302 | 0.611 |
Diluted earnings per share | 20.74%0.85 | 65.65%0.704 | 41.67%0.425 | -50.66%0.3 | 0.608 |
Dividend per share | 184.62%0.37 | 0.13 | 0 | -71.60%0.092 | 0.324 |
Currency Unit | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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