(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 | 40.98%3.19B | 42.89%2.26B | -4.67%1.58B | -42.54%1.66B | 21.98%2.89B | 34.88%2.37B | 30.64%1.76B | 10.94%1.34B | 6.61%1.21B | 0.62%1.14B |
Operating revenue | 40.98%3.19B | 42.89%2.26B | -4.67%1.58B | -42.54%1.66B | 21.98%2.89B | 34.88%2.37B | 30.64%1.76B | 10.94%1.34B | 6.61%1.21B | 0.62%1.14B |
Cost of revenue | 44.38%1.12B | 46.82%778.3M | 0.53%530.1M | -46.27%527.3M | 25.68%981.3M | 45.35%780.8M | 29.35%537.2M | 9.98%415.3M | 2.83%377.6M | 1.13%367.2M |
Gross profit | 39.20%2.07B | 40.91%1.48B | -7.08%1.05B | -40.62%1.13B | 20.16%1.91B | 30.26%1.59B | 31.21%1.22B | 11.37%929.5M | 8.42%834.6M | 0.38%769.8M |
Operating expense | 20.43%1.52B | 25.13%1.26B | -13.36%1.01B | -10.51%1.16B | 18.79%1.3B | 32.14%1.09B | 31.34%827.6M | 11.23%630.1M | 7.13%566.5M | -1.49%528.8M |
Selling and administrative expenses | 61.54%6.3M | 2.63%3.9M | 18.75%3.8M | -5.88%3.2M | 6.25%3.4M | 52.38%3.2M | 50.00%2.1M | 7.69%1.4M | 30.00%1.3M | 0.00%1M |
-General and administrative expense | 61.54%6.3M | 2.63%3.9M | 18.75%3.8M | -5.88%3.2M | 6.25%3.4M | 52.38%3.2M | 50.00%2.1M | 7.69%1.4M | 30.00%1.3M | 0.00%1M |
-Depreciation and amortization | 13.46%393.7M | 5.06%347M | -11.85%330.3M | -7.39%374.7M | 35.23%404.6M | 56.00%299.2M | 39.59%191.8M | 16.05%137.4M | 5.62%118.4M | -11.87%112.1M |
Other operating expenses | 35.98%222.6M | 54.87%163.7M | -29.49%105.7M | -24.41%149.9M | 25.19%198.3M | 14.70%158.4M | 45.52%138.1M | 1.17%94.9M | 21.50%93.8M | 17.68%77.2M |
Operating profit | 144.97%548M | 387.36%223.7M | 257.73%45.9M | -104.77%-29.1M | 23.19%609.9M | 26.30%495.1M | 30.93%392M | 11.67%299.4M | 11.24%268.1M | 4.74%241M |
Net non-operating interest income expense | 54.95%-20.5M | 30.53%-45.5M | 28.26%-65.5M | 20.26%-91.3M | -34.86%-114.5M | -43.90%-84.9M | -50.90%-59M | -52.14%-39.1M | -0.39%-25.7M | 9.22%-25.6M |
Non-operating interest income | 79.12%48.9M | 396.36%27.3M | -1.79%5.5M | 1.82%5.6M | 44.74%5.5M | 1,800.00%3.8M | -66.67%200K | -87.23%600K | 30.56%4.7M | 89.47%3.6M |
Non-operating interest expense | -4.67%69.4M | 2.54%72.8M | -23.49%71M | -20.07%92.8M | 30.89%116.1M | 49.83%88.7M | 49.12%59.2M | 30.59%39.7M | 4.11%30.4M | -2.99%29.2M |
Total other finance cost | ---- | ---- | ---- | 5.13%4.1M | --3.9M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -10.19%-29.2M | -127.95%-26.5M | 109.23%94.8M | -436.08%-1.03B | -52.96%-191.5M | -109.36%-125.2M | 57.41%-59.8M | -584.88%-140.4M | 91.66%-20.5M | -181.77%-245.7M |
-Less:Restructuring and merger&acquisition | -73.56%6.9M | 53.53%26.1M | -86.25%17M | 72.87%123.6M | -30.52%71.5M | 179.62%102.9M | 11.85%36.8M | 109.55%32.9M | -33.47%15.7M | 34.86%23.6M |
-Less:Impairment of capital assets | 301.64%24.5M | -69.80%6.1M | -75.78%20.2M | 892.86%83.4M | -14.29%8.4M | 345.45%9.8M | 15.79%2.2M | --1.9M | --0 | --11.1M |
-Less:Other special charges | 61.40%-2.2M | 95.68%-5.7M | -159.25%-132M | 101.26%222.8M | 785.60%110.7M | -28.16%12.5M | -56.28%17.4M | 537.36%39.8M | -393.55%-9.1M | -11.43%3.1M |
-Write off | ---- | ---- | ---- | --3.9M | ---- | ---- | ---- | ---- | ---- | -78.10%14.5M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --1.2M | ---- | ---- | ---- | ---- |
Income before tax | 191.53%492.1M | 115.31%168.8M | 106.87%78.4M | -457.99%-1.14B | 12.97%318.7M | 5.18%282.1M | 50.59%268.2M | -18.93%178.1M | 804.17%219.7M | -127.04%-31.2M |
Income tax | 10.11%29.4M | -21.70%26.7M | 133.33%34.1M | -240.91%-102.3M | 20.00%72.6M | 234.44%60.5M | -1,057.45%-45M | -90.00%4.7M | 137.37%47M | 59.68%19.8M |
Net income | -71.71%462.7M | 1,754.08%1.64B | 108.49%88.2M | -522.02%-1.04B | 11.06%246.1M | -29.25%221.6M | 80.62%313.2M | 0.41%173.4M | 438.63%172.7M | -684.62%-51M |
Net income continuous Operations | 225.62%462.7M | 220.77%142.1M | 104.27%44.3M | -522.02%-1.04B | 11.06%246.1M | -29.25%221.6M | 80.62%313.2M | 0.41%173.4M | 438.63%172.7M | -149.51%-51M |
Net income discontinuous operations | --0 | 3,301.37%1.49B | --43.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 1,050.00%43.7M | -63.11%3.8M | 164.10%10.3M | -81.07%3.9M | 50.36%20.6M | 470.83%13.7M | 26.32%2.4M | 46.15%1.9M | -7.14%1.3M | 1.4M |
Net income attributable to the parent company | -74.32%419M | 1,994.35%1.63B | 107.47%77.9M | -562.31%-1.04B | 8.47%225.5M | -33.11%207.9M | 81.22%310.8M | 0.06%171.5M | 427.10%171.4M | -706.15%-52.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -74.32%419M | 1,994.35%1.63B | 107.47%77.9M | -562.31%-1.04B | 8.47%225.5M | -33.11%207.9M | 81.22%310.8M | 0.06%171.5M | 427.10%171.4M | -706.15%-52.4M |
Basic earnings per share | -73.13%0.602 | 2,053.85%2.24 | 107.08%0.104 | -510.06%-1.468 | -9.14%0.358 | -47.75%0.394 | 59.75%0.754 | -2.88%0.472 | 406.91%0.486 | -681.84%-0.1584 |
Diluted earnings per share | -73.16%0.598 | 2,042.31%2.228 | 107.08%0.104 | -512.36%-1.468 | -9.64%0.356 | -47.61%0.394 | 59.32%0.752 | -2.88%0.472 | 406.91%0.486 | -681.84%-0.1584 |
Dividend per share | 330.58%0.2562 | 0.0595 | 0 | 0 | 7.85%0.4425 | 2.91%0.4103 | -72.61%0.3987 | 276.56%1.4554 | 6.98%0.3865 | -3.07%0.3613 |
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
No Data