(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 | 8.56%23.08B | 8.90%21.26B | 1.27%19.52B | 5.31%19.28B | 8.82%18.31B | -2.34%16.82B | -3.18%17.22B | 5.97%17.79B | 8.79%16.79B | -8.50%15.43B |
Operating revenue | 8.56%23.08B | 8.90%21.26B | 1.27%19.52B | 5.31%19.28B | 8.82%18.31B | -2.34%16.82B | -3.18%17.22B | 5.97%17.79B | 8.79%16.79B | -8.50%15.43B |
Cost of revenue | 10.98%7.87B | 1.91%7.09B | 2.72%6.96B | 5.43%6.78B | 9.69%6.43B | -2.72%5.86B | -15.83%6.02B | 1.42%7.16B | 15.27%7.06B | -5.52%6.12B |
Gross profit | 7.35%15.21B | 12.77%14.16B | 0.48%12.56B | 5.25%12.5B | 8.36%11.88B | -2.13%10.96B | 5.33%11.2B | 9.28%10.63B | 4.53%9.73B | -10.36%9.31B |
Operating expense | 7.01%12.9B | 13.06%12.05B | -0.76%10.66B | 5.89%10.74B | 7.04%10.15B | -0.66%9.48B | 5.54%9.54B | 7.29%9.04B | 2.62%8.43B | -15.83%8.21B |
-Depreciation and amortization | 2.36%782M | 8.99%764M | 4.47%701M | 9.64%671M | 76.37%612M | 0.58%347M | 0.00%345M | -25.00%345M | -29.98%460M | -52.97%657M |
Other operating expenses | 6.54%4.15B | 15.01%3.9B | -3.20%3.39B | 9.27%3.5B | 8.28%3.21B | -6.09%2.96B | 3.48%3.15B | 0.69%3.05B | 8.81%3.03B | -17.09%2.78B |
Operating profit | 9.28%2.31B | 11.16%2.11B | 8.08%1.9B | 1.44%1.76B | 16.79%1.73B | -10.61%1.48B | 4.14%1.66B | 22.16%1.59B | 18.87%1.3B | 74.40%1.1B |
Net non-operating interest income expense | 34.18%-181M | 4.18%-275M | 5.28%-287M | 14.41%-303M | -12.03%-354M | 19.18%-316M | 5.56%-391M | -8.09%-414M | -10.06%-383M | 4.92%-348M |
Non-operating interest income | 391.43%172M | 16.67%35M | 76.47%30M | -37.04%17M | 3.85%27M | 8.33%26M | 140.00%24M | -41.18%10M | -39.29%17M | -41.67%28M |
Non-operating interest expense | 10.78%339M | -2.55%306M | 0.64%314M | -10.60%312M | 13.68%349M | -16.35%307M | -2.65%367M | 2.72%377M | 13.27%367M | -15.40%324M |
Total other finance cost | 250.00%14M | 33.33%4M | -62.50%3M | -75.00%8M | -8.57%32M | -27.08%35M | 2.13%48M | 42.42%47M | -36.54%33M | 67.74%52M |
Other net income (expense) | ||||||||||
Special income (charges) | -132.10%-26M | -44.90%81M | 332.35%147M | 185.00%34M | 34.43%-40M | 84.56%-61M | -8,000.00%-395M | 400.00%5M | -98.73%1M | 777.78%79M |
-Less:Restructuring and merger&acquisition | 25.00%20M | 260.00%16M | -150.00%-10M | --20M | ---- | ---- | ---- | ---- | ---- | ---47M |
-Less:Impairment of capital assets | 66.67%5M | -84.21%3M | 375.00%19M | -66.67%4M | -81.25%12M | 6,500.00%64M | ---1M | ---- | ---- | ---- |
-Less:Other special charges | 101.00%1M | 35.90%-100M | -119.72%-156M | -353.57%-71M | 1,033.33%28M | -125.00%-3M | 340.00%12M | -400.00%-5M | 96.88%-1M | -255.56%-32M |
-Write off | ---- | ---- | ---- | --13M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,500.00%64M | -60.00%4M | -80.39%10M | 75.86%51M | -21.62%29M | -5.13%37M | -7.14%39M | 0.00%42M | 2.44%42M | 0.00%41M |
Income before tax | 16.94%2.33B | -5.73%1.99B | 32.21%2.11B | -1.85%1.6B | 32.84%1.63B | 14.07%1.22B | -6.78%1.07B | 5.60%1.15B | 23.58%1.09B | 109.00%882M |
Income tax | 22.54%386M | 59.09%315M | -12.00%198M | 139.36%225M | -50.79%94M | -11.57%191M | 1.41%216M | 44.90%213M | 13.08%147M | -47.15%130M |
Net income | 15.89%1.94B | -12.45%1.67B | 39.46%1.91B | -10.51%1.37B | 48.31%1.53B | 20.54%1.03B | -8.64%857M | -0.53%938M | 25.40%943M | 327.27%752M |
Net income continuous Operations | 15.89%1.94B | -12.45%1.67B | 39.46%1.91B | -10.51%1.37B | 48.31%1.53B | 20.54%1.03B | -8.64%857M | -0.53%938M | 25.40%943M | 327.27%752M |
Minority interest income | 0.00%83M | -46.10%83M | 113.89%154M | 28.57%72M | 69.70%56M | 10.00%33M | 20.00%30M | 0.00%25M | 108.33%25M | 50.00%12M |
Net income attributable to the parent company | 16.72%1.86B | -9.50%1.59B | 35.33%1.76B | -11.99%1.3B | 47.60%1.48B | 20.92%1B | -9.42%827M | -0.54%913M | 24.05%918M | 340.48%740M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.72%1.86B | -9.50%1.59B | 35.33%1.76B | -11.99%1.3B | 47.60%1.48B | 20.92%1B | -9.42%827M | -0.54%913M | 24.05%918M | 340.48%740M |
Basic earnings per share | 19.96%2.452 | -7.43%2.044 | 35.63%2.208 | -12.28%1.628 | 48.24%1.856 | 20.38%1.252 | -9.72%1.04 | -0.69%1.152 | 23.93%1.16 | 350.00%0.936 |
Diluted earnings per share | 19.60%2.416 | -7.68%2.02 | 35.06%2.188 | -12.15%1.62 | 47.76%1.844 | 20.46%1.248 | -9.76%1.036 | -0.69%1.148 | 24.03%1.156 | 348.08%0.932 |
Dividend per share | 9.42%1.1345 | 7.79%1.0369 | 3.65%0.962 | 4.11%0.9281 | 3.28%0.8914 | 6.22%0.8631 | -3.66%0.8125 | 3.97%0.8434 | 4.13%0.8112 | 2.16%0.779 |
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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