(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 | 7.17%2.2B | 9.81%2.05B | 2.25%1.87B | -2.56%1.83B | -1.78%1.87B | 8.91%1.91B | 6.19%1.75B | 5.91%1.65B | -7.65%1.56B | -3.33%1.69B |
Operating revenue | 7.17%2.2B | 9.81%2.05B | 2.25%1.87B | -2.56%1.83B | -1.78%1.87B | 8.91%1.91B | 6.19%1.75B | 5.91%1.65B | -7.65%1.56B | -3.33%1.69B |
Cost of revenue | 6.44%1.18B | 10.70%1.11B | -0.42%1B | -4.80%1.01B | -3.05%1.06B | 11.52%1.09B | 6.09%980.1M | 6.59%923.8M | -5.75%866.7M | -3.08%919.6M |
Gross profit | 8.05%1.01B | 8.76%936.9M | 5.54%861.4M | 0.36%816.2M | -0.09%813.3M | 5.59%814M | 6.30%770.9M | 5.06%725.2M | -9.93%690.3M | -3.62%766.4M |
Operating expense | 8.61%693.7M | 4.55%638.7M | 3.65%610.9M | 7.50%589.4M | -6.13%548.3M | 6.30%584.1M | 6.08%549.5M | 7.22%518M | -0.98%483.1M | -1.53%487.9M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | -0.69%548.3M | 4.17%552.1M | 6.53%530M | 10.33%497.5M | -3.72%450.9M | -1.12%468.3M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | 4.67%253.5M | -0.41%242.2M | 8.77%243.2M | 11.86%223.6M | -5.48%199.9M | -3.86%211.5M |
-General and administrative expense | ---- | ---- | ---- | ---- | -4.87%294.8M | 8.05%309.9M | 4.71%286.8M | 9.12%273.9M | -2.26%251M | 1.26%256.8M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 47.69%28.8M | -4.88%19.5M | -36.34%20.5M | 64.29%32.2M | -10.50%19.6M |
Other operating expenses | 8.61%693.7M | 4.55%638.7M | 3.65%610.9M | --589.4M | ---- | --3.2M | ---- | ---- | ---- | ---- |
Operating profit | 6.84%318.6M | 19.04%298.2M | 10.45%250.5M | -14.42%226.8M | 15.27%265M | 3.84%229.9M | 6.85%221.4M | 0.00%207.2M | -25.60%207.2M | -7.07%278.5M |
Net non-operating interest income expense | -31.07%-23.2M | -59.46%-17.7M | -2.78%-11.1M | 29.87%-10.8M | -7.69%-15.4M | 5.30%-14.3M | 6.79%-15.1M | 10.99%-16.2M | -4.60%-18.2M | 27.20%-17.4M |
Non-operating interest income | 32.79%8.1M | 79.41%6.1M | -15.00%3.4M | -11.11%4M | -22.41%4.5M | 5.45%5.8M | -1.79%5.5M | 64.71%5.6M | 209.09%3.4M | -73.81%1.1M |
Non-operating interest expense | 31.51%31.3M | 64.14%23.8M | -2.03%14.5M | -25.63%14.8M | 6.42%19.9M | -5.56%18.7M | -9.17%19.8M | 0.93%21.8M | 16.76%21.6M | -34.16%18.5M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 75.00%1.4M | --800K | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | -1,497.37%-60.7M | 86.33%-3.8M | -13.47%-27.8M | 15.22%-24.5M | -129.37%-28.9M | 47.72%-12.6M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | -65.84%12.4M | 62.78%36.3M | -23.63%22.3M | 124.62%29.2M | -46.06%13M |
-Less:Other special charges | ---- | ---- | ---- | ---- | 672.64%60.7M | -24.71%-10.6M | -203.57%-8.5M | -833.33%-2.8M | 99.27%-300K | ---41.2M |
Income before tax | 5.96%302.4M | 16.68%285.4M | 14.14%244.6M | 13.21%214.3M | -11.09%189.3M | 17.69%212.9M | 9.44%180.9M | 1.60%165.3M | -33.78%162.7M | -1.44%245.7M |
Income tax | 10.15%65.1M | 22.36%59.1M | 9.52%48.3M | 22.50%44.1M | -17.24%36M | 22.19%43.5M | 10.90%35.6M | -18.53%32.1M | -25.52%39.4M | -5.03%52.9M |
Net income | 4.86%237.3M | 15.28%226.3M | 15.33%196.3M | 9.03%170.2M | -7.85%156.1M | 4.44%169.4M | 21.77%162.2M | 2.46%133.2M | -80.63%130M | 195.73%671.3M |
Net income continuous Operations | 4.86%237.3M | 15.28%226.3M | 15.33%196.3M | 11.02%170.2M | -9.50%153.3M | 16.59%169.4M | 9.08%145.3M | 8.03%133.2M | -36.05%123.3M | -0.41%192.8M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --2.8M | --0 | --16.9M | --0 | -98.60%6.7M | 1,332.63%478.5M |
Minority interest income | -95.83%100K | 0.00%2.4M | -14.29%2.4M | -9.68%2.8M | ||||||
Net income attributable to the parent company | 4.86%237.3M | 15.28%226.3M | 15.33%196.3M | 9.03%170.2M | -7.85%156.1M | 4.50%169.4M | 23.93%162.1M | 2.51%130.8M | -80.91%127.6M | 198.57%668.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.86%237.3M | 15.28%226.3M | 15.33%196.3M | 9.03%170.2M | -7.85%156.1M | 4.50%169.4M | 23.93%162.1M | 2.51%130.8M | -80.91%127.6M | 198.57%668.5M |
Basic earnings per share | 4.45%0.915 | 19.18%0.876 | 17.22%0.735 | 8.85%0.627 | -7.84%0.576 | 4.52%0.625 | 23.81%0.598 | 2.33%0.483 | -80.61%0.472 | 199.96%2.434 |
Diluted earnings per share | 4.59%0.912 | 19.13%0.872 | 16.93%0.732 | 8.68%0.626 | -7.69%0.576 | 4.52%0.624 | 24.38%0.597 | 2.56%0.48 | -80.61%0.468 | 201.19%2.413 |
Dividend per share | 9.96%0.265 | 5.24%0.241 | -32.05%0.229 | -17.60%0.337 | 2.76%0.409 | 2.31%0.398 | 1.04%0.389 | 1.58%0.385 | 4.99%0.379 | 0.361 |
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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