(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 4.47%1.68B | 19.79%1.61B | 12.66%1.34B | -3.94%1.19B | 1.24B |
Operating revenue | 4.47%1.68B | 19.79%1.61B | 12.66%1.34B | -3.94%1.19B | --1.24B |
Cost of revenue | 4.52%402.5M | 26.39%385.1M | 5.54%304.7M | -2.96%288.7M | 297.5M |
Gross profit | 4.46%1.28B | 17.86%1.23B | 14.93%1.04B | -4.25%904.7M | 944.9M |
Operating expense | 9.99%999.5M | 26.05%908.7M | 8.77%720.9M | -3.42%662.8M | 686.3M |
-Depreciation and amortization | 39.14%112.7M | 278.50%81M | -71.62%21.4M | 4.14%75.4M | --72.4M |
Other operating expenses | -1.10%252.6M | 16.99%255.4M | 42.03%218.3M | -12.27%153.7M | --175.2M |
Operating profit | -11.43%280.6M | -0.66%316.8M | 31.83%318.9M | -6.46%241.9M | 258.6M |
Net non-operating interest income expense | -272.90%-39.9M | -67.19%-10.7M | 26.44%-6.4M | -3.57%-8.7M | -8.4M |
Non-operating interest income | 101.79%11.3M | 64.71%5.6M | 142.86%3.4M | -6.67%1.4M | --1.5M |
Non-operating interest expense | 214.11%51.2M | 66.33%16.3M | -2.97%9.8M | 2.02%10.1M | --9.9M |
Other net income (expense) | |||||
Special income (charges) | ---- | ---- | -75.31%2M | 174.31%8.1M | ---10.9M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 65.38%4.3M | --2.6M |
-Less:Other special charges | ---- | ---- | 85.07%-2M | ---13.4M | ---- |
-Write off | ---- | ---- | ---- | -75.61%1M | --4.1M |
Income before tax | -20.64%244.5M | -2.03%308.1M | 30.99%314.5M | 1.39%240.1M | 236.8M |
Income tax | -27.20%60.5M | 4.40%83.1M | 20.24%79.6M | -5.16%66.2M | 69.8M |
Net income | -18.22%184M | -4.21%225M | 35.08%234.9M | 4.13%173.9M | 167M |
Net income continuous Operations | -18.22%184M | -4.21%225M | 35.08%234.9M | 4.13%173.9M | --167M |
Minority interest income | 33.33%400K | 0.00%300K | 0.00%300K | -25.00%300K | 400K |
Net income attributable to the parent company | -18.29%183.6M | -4.22%224.7M | 35.14%234.6M | 4.20%173.6M | 166.6M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.29%183.6M | -4.22%224.7M | 35.14%234.6M | 4.20%173.6M | 166.6M |
Basic earnings per share | -18.22%2.495 | -4.15%3.051 | 35.16%3.183 | 4.11%2.355 | 2.262 |
Diluted earnings per share | -18.23%2.489 | -4.13%3.044 | 35.22%3.175 | 4.12%2.348 | 2.255 |
Dividend per share | 11.07%1.555 | 13.82%1.4 | 10.31%1.23 | 8.25%1.115 | 1.03 |
Currency Unit | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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