(FY)May 31, 2024 | (FY)May 31, 2023 | (FY)May 31, 2022 | (FY)May 31, 2021 | (FY)May 31, 2020 | (FY)May 31, 2019 | (FY)May 31, 2018 | (FY)May 31, 2017 | (FY)May 31, 2016 | (FY)May 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.25%852.4M | -3.29%949.7M | 15.95%982M | 28.77%846.9M | 34.77%657.7M | -17.32%488M | 13.78%590.2M | 6.31%518.7M | 15.59%487.9M | 3.13%422.1M |
Operating revenue | -10.25%852.4M | -3.29%949.7M | 15.95%982M | 28.77%846.9M | 34.77%657.7M | -17.32%488M | 13.78%590.2M | 6.31%518.7M | 15.59%487.9M | 3.13%422.1M |
Cost of revenue | 8.65%199.7M | -6.84%183.8M | 21.12%197.3M | 924.53%162.9M | -16.32%15.9M | -27.76%19M | -25.07%26.3M | -17.99%35.1M | 7.00%42.8M | -3.15%40M |
Gross profit | -14.78%652.7M | -2.40%765.9M | 14.72%784.7M | 6.58%684M | 36.84%641.8M | -16.83%469M | 16.60%563.9M | 8.65%483.6M | 16.49%445.1M | 3.83%382.1M |
Operating expense | 0.81%410.4M | 33.26%407.1M | 32.19%305.5M | -32.13%231.1M | 21.35%340.5M | -2.33%280.6M | 4.78%287.3M | 13.82%274.2M | 11.01%240.9M | 22.95%217M |
Selling and administrative expenses | 1.75%174.2M | 12.71%171.2M | 16.94%151.9M | 16.82%129.9M | 19.83%111.2M | -4.92%92.8M | 27.08%97.6M | 20.19%76.8M | 25.79%63.9M | -35.04%50.8M |
-Selling and marketing expense | -11.12%83.1M | 7.22%93.5M | 29.38%87.2M | 9.06%67.4M | 19.54%61.8M | -11.93%51.7M | -8.99%58.7M | 29.78%64.5M | 31.48%49.7M | 19.24%37.8M |
-General and administrative expense | 17.25%91.1M | 20.09%77.7M | 3.52%64.7M | 26.52%62.5M | 20.19%49.4M | 5.66%41.1M | 216.26%38.9M | -13.38%12.3M | 9.23%14.2M | -72.04%13M |
-Depreciation and amortization | 23.05%75.8M | 9.03%61.6M | 127.82%56.5M | -3.13%24.8M | 47.98%25.6M | -1.70%17.3M | 7.32%17.6M | 29.13%16.4M | 18.69%12.7M | 10.31%10.7M |
Other operating expenses | -17.79%75.3M | 35.70%91.6M | 29.81%67.5M | 21.78%52M | 50.88%42.7M | -6.91%28.3M | -39.92%30.4M | 28.75%50.6M | -22.49%39.3M | --50.7M |
Operating profit | -32.47%242.3M | -25.13%358.8M | 5.81%479.2M | 50.32%452.9M | 59.93%301.3M | -31.89%188.4M | 32.09%276.6M | 2.55%209.4M | 23.68%204.2M | -13.79%165.1M |
Net non-operating interest income expense | 87.24%177.5M | 994.34%94.8M | -202.86%-10.6M | -171.43%-3.5M | -36.36%4.9M | 83.33%7.7M | -2.33%4.2M | 16.22%4.3M | -15.91%3.7M | -12.00%4.4M |
Non-operating interest income | 83.57%205.6M | 1,523.19%112M | 64.29%6.9M | -64.41%4.2M | -4.07%11.8M | 51.85%12.3M | 28.57%8.1M | 8.62%6.3M | -13.43%5.8M | -8.22%6.7M |
Non-operating interest expense | 63.37%28.1M | -1.71%17.2M | 127.27%17.5M | 11.59%7.7M | 50.00%6.9M | 17.95%4.6M | 333.33%3.9M | -10.00%900K | 42.86%1M | 16.67%700K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.1M | -31.25%1.1M | -5.88%1.6M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 1,125.00%4.1M | -157.14%-400K | --700K | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | -1,125.00%-4.1M | 157.14%400K | ---700K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -10.91%400.8M | -5.68%449.9M | 6.95%477M | 50.73%446M | 52.29%295.9M | -30.80%194.3M | 31.40%280.8M | 2.79%213.7M | 22.65%207.9M | -13.03%169.5M |
Income tax | 8.00%93.1M | 6.55%86.2M | 4.52%80.9M | 39.46%77.4M | 54.17%55.5M | -33.82%36M | 22.25%54.4M | 2.06%44.5M | 15.96%43.6M | -21.17%37.6M |
Net income | -15.70%307.7M | -27.56%365M | 35.49%503.9M | 54.70%371.9M | 51.86%240.4M | -30.08%158.3M | 33.81%226.4M | 2.98%169.2M | 24.56%164.3M | -10.39%131.9M |
Net income continuous Operations | -15.40%307.7M | -8.18%363.7M | 7.46%396.1M | 53.33%368.6M | 51.86%240.4M | -30.08%158.3M | 33.81%226.4M | 2.98%169.2M | 24.56%164.3M | -10.39%131.9M |
Net income discontinuous operations | --0 | -98.79%1.3M | 3,166.67%107.8M | --3.3M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.70%307.7M | -27.56%365M | 35.49%503.9M | 54.70%371.9M | 51.86%240.4M | -30.08%158.3M | 33.81%226.4M | 2.98%169.2M | 24.56%164.3M | -10.39%131.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.70%307.7M | -27.56%365M | 35.49%503.9M | 54.70%371.9M | 51.86%240.4M | -30.08%158.3M | 33.81%226.4M | 2.98%169.2M | 24.56%164.3M | -10.39%131.9M |
Basic earnings per share | -8.94%0.794 | -26.23%0.872 | 17.38%1.182 | 54.21%1.007 | 51.51%0.653 | -30.15%0.431 | 33.55%0.617 | 2.90%0.462 | 24.27%0.449 | -10.46%0.3613 |
Diluted earnings per share | -9.26%0.784 | -26.28%0.864 | 17.32%1.172 | 53.93%0.999 | 51.64%0.649 | -30.07%0.428 | 33.33%0.612 | 2.91%0.459 | 23.92%0.446 | -10.52%0.3599 |
Dividend per share | 2.21%0.4527 | 1.13%0.4429 | -0.52%0.4379 | -0.90%0.4402 | -3.41%0.4442 | 44.81%0.4599 | 2.54%0.3176 | 10.04%0.3097 | -3.83%0.2815 | 35.83%0.2927 |
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