(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 | 12.05%719.15M | 12.76%641.81M | -5.85%569.16M | -9.68%604.54M | -3.79%669.34M | 8.33%695.71M | 8.84%642.23M | 7.98%590.08M | -8.12%546.46M | 2.82%594.74M |
Operating revenue | 12.05%719.15M | 12.76%641.81M | -5.85%569.16M | -9.68%604.54M | -3.79%669.34M | 8.33%695.71M | 8.84%642.23M | 7.98%590.08M | -8.12%546.46M | 2.82%594.74M |
Cost of revenue | 8.56%380.05M | 14.26%350.08M | -4.32%306.39M | -10.48%320.23M | -6.91%357.72M | 7.31%384.25M | 9.04%358.09M | 10.60%328.41M | -3.99%296.94M | 1.71%309.28M |
Gross profit | 16.24%339.1M | 11.02%291.73M | -7.58%262.77M | -8.77%284.31M | 0.05%311.63M | 9.62%311.46M | 8.59%284.14M | 4.87%261.67M | -12.59%249.52M | 4.04%285.46M |
Operating expense | 12.74%190.94M | 7.57%169.37M | -8.49%157.46M | -7.90%172.08M | -5.03%186.84M | -5.64%196.73M | 23.89%208.5M | 15.68%168.3M | 1.53%145.49M | 5.99%143.3M |
Selling and administrative expenses | 12.74%190.94M | 7.57%169.37M | -8.49%157.46M | -7.90%172.08M | -5.03%186.84M | -5.64%196.73M | 23.89%208.5M | 15.68%168.3M | 1.53%145.49M | 5.99%143.3M |
-Selling and marketing expense | 1.89%6.31M | 14.82%6.2M | 2.39%5.4M | -17.74%5.27M | -11.74%6.41M | 15.77%7.26M | 22.05%6.27M | 11.38%5.14M | -15.61%4.61M | -2.79%5.47M |
-General and administrative expense | 13.15%184.63M | 7.31%163.18M | -8.84%152.06M | -7.55%166.81M | -4.77%180.43M | -6.31%189.47M | 23.94%202.23M | 15.82%163.17M | 2.21%140.88M | 6.37%137.83M |
Operating profit | 21.08%148.15M | 16.19%122.36M | -6.17%105.31M | -10.06%112.23M | 8.77%124.78M | 51.68%114.73M | -18.99%75.64M | -10.25%93.37M | -26.83%104.03M | 2.15%142.16M |
Net non-operating interest income expense | 13,112.00%3.25M | 95.97%-25K | -34.13%-621K | 77.57%-463K | 17.74%-2.06M | 30.01%-2.51M | -27.90%-3.59M | -49.65%-2.8M | -110.45%-1.87M | 1.55%-890K |
Non-operating interest income | 268.83%4.56M | 9.97%1.24M | -25.97%1.12M | -15.86%1.52M | 11.43%1.8M | 34.16%1.62M | 29.12%1.21M | -16.53%934K | 5.87%1.12M | 15.27%1.06M |
Non-operating interest expense | 3.33%1.3M | -27.75%1.26M | -11.92%1.74M | -48.80%1.98M | -6.30%3.87M | -13.86%4.13M | 28.20%4.79M | 24.90%3.74M | 53.67%2.99M | 6.92%1.95M |
Other net income (expense) | ||||||||||
Special income (charges) | 115.09%342K | --159K | --0 | -106.89%-146K | -73.46%2.12M | -21.37%7.98M | 3,894.88%10.15M | -9.29%254K | 418.18%280K | -452.00%-88K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---10M | --0 | ---- | ---- |
-Less:Other special charges | -115.09%-342K | ---159K | ---- | 106.89%146K | 73.46%-2.12M | -5,327.89%-7.98M | 42.13%-147K | 9.29%-254K | -418.18%-280K | 452.00%88K |
Other non- operating income (expenses) | -74.93%273K | 168.89%1.09M | -60.18%405K | 841.67%1.02M | -49.30%108K | 12.11%213K | 20.25%190K | 95.06%158K | -47.40%81K | 136.92%154K |
Income before tax | 21.38%150.64M | 17.15%124.1M | -5.89%105.93M | -9.26%112.57M | 2.74%124.06M | 49.84%120.75M | -11.51%80.59M | -10.60%91.07M | -27.84%101.87M | 2.30%141.17M |
Income tax | 20.22%37.15M | 20.30%30.9M | -4.19%25.69M | -10.51%26.81M | 3.29%29.96M | 16.14%29M | 4.50%24.97M | -11.53%23.9M | -28.85%27.01M | -1.36%37.96M |
Net income | 21.77%113.49M | 16.15%93.2M | -6.43%80.25M | -8.87%85.76M | 2.57%94.1M | 64.97%91.74M | -17.21%55.61M | -10.26%67.17M | -27.47%74.86M | 3.71%103.2M |
Net income continuous Operations | 21.77%113.49M | 16.15%93.2M | -6.43%80.25M | -8.87%85.76M | 2.57%94.1M | 64.97%91.74M | -17.21%55.61M | -10.26%67.17M | -27.47%74.86M | 3.71%103.2M |
Minority interest income | 940.48%353K | -42K | 0 | |||||||
Net income attributable to the parent company | 21.33%113.14M | 16.20%93.24M | -6.43%80.25M | -8.87%85.76M | 2.57%94.1M | 64.97%91.74M | -17.21%55.61M | -10.26%67.17M | -27.47%74.86M | 3.71%103.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 21.33%113.14M | 16.20%93.24M | -6.43%80.25M | -8.87%85.76M | 2.57%94.1M | 64.97%91.74M | -17.21%55.61M | -10.26%67.17M | -27.47%74.86M | 3.71%103.2M |
Basic earnings per share | 21.10%0.132 | 18.48%0.109 | -6.12%0.092 | -9.26%0.098 | 2.86%0.108 | 64.06%0.105 | -16.88%0.064 | -10.47%0.077 | -27.73%0.086 | 3.66%0.119 |
Diluted earnings per share | 22.22%0.132 | 17.39%0.108 | -6.12%0.092 | -9.26%0.098 | 2.86%0.108 | 64.06%0.105 | -16.88%0.064 | -10.47%0.077 | -27.73%0.086 | 4.11%0.119 |
Dividend per share | 6.20%0.0685 | -25.43%0.0645 | 121.79%0.0865 | -35.00%0.039 | 8.11%0.06 | 6.73%0.0555 | 2.97%0.052 | 0.20%0.0505 | 2.44%0.0504 | 0.0492 |
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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