(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 | 4.50%8.13B | 52.82%7.78B | 19.87%5.09B | -4.99%4.24B | 5.64%4.47B | 14.78%4.23B | 24.90%3.68B | -3.76%2.95B | 9.27%3.07B | 36.03%2.81B |
Operating revenue | 4.50%8.13B | 52.82%7.78B | 19.87%5.09B | -4.99%4.24B | 5.64%4.47B | 14.78%4.23B | 24.90%3.68B | -3.76%2.95B | 9.27%3.07B | 36.03%2.81B |
Cost of revenue | -8.59%6.17B | 60.88%6.75B | 19.26%4.2B | -7.16%3.52B | 5.59%3.79B | 8.24%3.59B | 28.86%3.32B | -3.11%2.57B | 12.78%2.66B | 45.65%2.36B |
Gross profit | 90.91%1.95B | 14.82%1.02B | 22.81%891.2M | 7.16%725.7M | 5.91%677.2M | 73.70%639.4M | -2.18%368.1M | -7.95%376.3M | -9.12%408.8M | 1.06%449.8M |
Operating expense | 19.75%936.7M | 16.87%782.2M | 12.77%669.3M | -1.51%593.5M | 22.03%602.6M | 6.49%493.8M | 34.09%463.7M | 1.65%345.8M | 12.99%340.2M | 7.57%301.1M |
-Depreciation and amortization | -6.02%225M | 20.06%239.4M | 16.27%199.4M | -11.37%171.5M | 11.33%193.5M | 4.51%173.8M | 51.87%166.3M | 9.06%109.5M | 24.41%100.4M | 24.54%80.7M |
Other operating expenses | 42.12%417.7M | 16.95%293.9M | 11.34%251.3M | -3.88%225.7M | 34.71%234.8M | 8.73%174.3M | 17.52%160.3M | 2.56%136.4M | 5.64%133M | 3.37%125.9M |
Operating profit | 321.78%1.02B | 8.65%241.1M | 67.85%221.9M | 77.21%132.2M | -48.76%74.6M | 252.30%145.6M | -413.44%-95.6M | -55.54%30.5M | -53.87%68.6M | -9.99%148.7M |
Net non-operating interest income expense | -29.57%-102.1M | -11.77%-78.8M | -4.91%-70.5M | -13.51%-67.2M | -51.02%-59.2M | -25.24%-39.2M | -10.21%-31.3M | -24.02%-28.4M | 0.87%-22.9M | -20.31%-23.1M |
Non-operating interest income | 204.65%13.1M | 975.00%4.3M | -20.00%400K | -75.00%500K | 66.67%2M | 500.00%1.2M | -66.67%200K | -57.14%600K | 7.69%1.4M | -18.75%1.3M |
Non-operating interest expense | 44.84%110.8M | 18.24%76.5M | 10.60%64.7M | 7.14%58.5M | 46.77%54.6M | 41.44%37.2M | 10.04%26.3M | 27.81%23.9M | 4.47%18.7M | 24.31%17.9M |
Total other finance cost | -33.33%4.4M | 6.45%6.6M | -32.61%6.2M | 39.39%9.2M | 106.25%6.6M | -38.46%3.2M | 1.96%5.2M | -8.93%5.1M | -13.85%5.6M | 1.56%6.5M |
Other net income (expense) | ||||||||||
Special income (charges) | -20.45%-107.8M | -439.16%-89.5M | 94.41%-16.6M | -819.20%-296.9M | 66.70%-32.3M | -46.75%-97M | -1,639.47%-66.1M | 96.73%-3.8M | -481.50%-116.3M | ---20M |
-Less:Restructuring and merger&acquisition | --18.2M | --0 | ---- | ---- | -67.51%9M | 255.13%27.7M | --7.8M | --0 | ---- | ---- |
-Less:Impairment of capital assets | 35.66%56.3M | --41.5M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---13.7M | ---- | -97.93%300K | 173.58%14.5M | -52.25%5.3M | -71.97%11.1M | 942.11%39.6M | -46.48%3.8M | -64.50%7.1M | --20M |
-Write off | -32.29%32.5M | 194.48%48M | -94.23%16.3M | 1,468.89%282.4M | -69.07%18M | 211.23%58.2M | --18.7M | ---- | --109.2M | --0 |
Other non- operating income (expenses) | 112.07%700K | 38.30%-5.8M | ---9.4M | ---- | -78.05%900K | 1,125.00%4.1M | ---400K | ---- | ---- | ---- |
Income before tax | 919.72%796.4M | -35.72%78.1M | 151.77%121.5M | -1,404.49%-234.7M | -213.04%-15.6M | 106.76%13.8M | -203.50%-204M | 234.07%197.1M | -64.44%59M | 421.70%165.9M |
Income tax | 5,452.27%235.5M | -106.63%-4.4M | 265.59%66.4M | -579.66%-40.1M | 7.81%-5.9M | 82.27%-6.4M | -1,228.13%-36.1M | 18.52%3.2M | -92.74%2.7M | 289.80%37.2M |
Net income | 579.88%560.9M | 4.17%82.5M | 150.16%79.2M | -31,680.00%-157.9M | -97.52%500K | 112.03%20.2M | -186.59%-167.9M | 244.40%193.9M | -56.25%56.3M | 150.39%128.7M |
Net income continuous Operations | 579.88%560.9M | 49.73%82.5M | 128.31%55.1M | -1,906.19%-194.6M | -148.02%-9.7M | 112.03%20.2M | -186.59%-167.9M | 244.40%193.9M | -56.25%56.3M | 150.39%128.7M |
Net income discontinuous operations | ---- | ---- | -34.33%24.1M | 259.80%36.7M | --10.2M | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 50.00%-1.3M | -420.00%-2.6M | -500K | 0 | ||||||
Net income attributable to the parent company | 560.63%562.2M | 6.78%85.1M | 150.47%79.7M | -31,680.00%-157.9M | -97.52%500K | 112.03%20.2M | -186.59%-167.9M | 244.40%193.9M | -56.25%56.3M | 150.39%128.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 560.63%562.2M | 6.78%85.1M | 150.47%79.7M | -31,680.00%-157.9M | -97.52%500K | 112.03%20.2M | -186.59%-167.9M | 244.40%193.9M | -56.25%56.3M | 150.39%128.7M |
Basic earnings per share | 570.42%2.856 | 6.50%0.426 | 150.25%0.4 | -39,900.00%-0.796 | -98.00%0.002 | 112.11%0.1 | -186.04%-0.826 | 242.86%0.96 | -56.25%0.28 | 146.15%0.64 |
Diluted earnings per share | 580.49%2.79 | 6.22%0.41 | 148.49%0.386 | -39,900.00%-0.796 | -97.96%0.002 | 111.86%0.098 | -187.87%-0.826 | 235.71%0.94 | -56.25%0.28 | 146.15%0.64 |
Dividend per share | 11.65%0.4242 | 6.84%0.3799 | 12.21%0.3556 | 4.79%0.3169 | 16.96%0.3024 | 149.80%0.2586 | 100.85%0.1035 | -79.42%0.0515 | -1.50%0.2504 | -30.29%0.2542 |
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 |
No Data