(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 | 1.07%14.61B | 9.21%14.45B | -5.42%13.23B | 8.93%13.99B | 1.98%12.85B | 10.03%12.6B | 20.77%11.45B | 6.83%9.48B | 0.43%8.87B | -4.64%8.84B |
Operating revenue | 1.07%14.61B | 9.21%14.45B | -5.42%13.23B | 8.93%13.99B | 1.98%12.85B | 10.03%12.6B | 20.77%11.45B | 6.83%9.48B | 0.43%8.87B | -4.64%8.84B |
Cost of revenue | -4.02%5.85B | 9.61%6.09B | 0.00%5.56B | 9.67%5.56B | 2.14%5.07B | 7.26%4.96B | 25.74%4.63B | 1.41%3.68B | -2.99%3.63B | -6.69%3.74B |
Gross profit | 4.77%8.76B | 8.92%8.36B | -9.00%7.68B | 8.45%8.44B | 1.87%7.78B | 11.90%7.64B | 17.62%6.82B | 10.58%5.8B | 2.94%5.25B | -3.08%5.1B |
Operating expense | 9.22%5.41B | -0.16%4.95B | -6.20%4.96B | 14.60%5.29B | 6.26%4.62B | 16.03%4.34B | 18.29%3.74B | 10.20%3.17B | -1.34%2.87B | -6.55%2.91B |
Selling and administrative expenses | 9.52%5.09B | -0.15%4.64B | -7.07%4.65B | 14.72%5B | 7.97%4.36B | 14.87%4.04B | 16.42%3.52B | 10.26%3.02B | -1.40%2.74B | -6.37%2.78B |
-Selling and marketing expense | 7.71%3.7B | -0.64%3.44B | -4.18%3.46B | 5.68%3.61B | 6.18%3.42B | 15.22%3.22B | 17.11%2.79B | 10.16%2.39B | -3.82%2.17B | -4.82%2.25B |
-General and administrative expense | 14.69%1.38B | 1.26%1.21B | -14.57%1.19B | 47.41%1.39B | 14.96%945M | 13.54%822M | 13.84%724M | 10.61%636M | 8.90%575M | -12.44%528M |
Research and development costs | 3.69%337M | 3.83%325M | 8.68%313M | 12.06%288M | 11.74%257M | 22.99%230M | 25.50%187M | 6.43%149M | -4.11%140M | -3.95%146M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 81.40%78M | --43M | ---- | ---- | ---- |
Operating profit | -1.70%3.35B | 25.53%3.41B | -13.70%2.71B | -0.54%3.15B | -3.92%3.16B | 6.89%3.29B | 16.81%3.08B | 11.04%2.64B | 8.65%2.37B | 1.96%2.19B |
Net non-operating interest income expense | -36.97%-289M | 9.44%-211M | 15.88%-233M | -55.62%-277M | 45.73%-178M | -37.82%-328M | -1,387.50%-238M | 51.52%-16M | 13.16%-33M | -22.58%-38M |
Non-operating interest income | 41.38%41M | 0.00%29M | -52.46%29M | -36.46%61M | 23.08%96M | 30.00%78M | 42.86%60M | 100.00%42M | -22.22%21M | 8.00%27M |
Non-operating interest expense | 26.61%295M | -4.51%233M | -11.59%244M | -16.62%276M | -5.97%331M | 64.49%352M | 303.77%214M | 20.45%53M | -4.35%44M | 17.95%46M |
Total other finance cost | 400.00%35M | -61.11%7M | -70.97%18M | 208.77%62M | -205.56%-57M | -35.71%54M | 1,580.00%84M | -50.00%5M | -47.37%10M | 11.76%19M |
Other net income (expense) | ||||||||||
Special income (charges) | -370.93%-810M | 95.11%-172M | -257.16%-3.52B | 80.75%-985M | -2,095.71%-5.12B | 31.87%-233M | 6.81%-342M | -175.94%-367M | -533.33%-133M | 91.80%-21M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | -31.87%233M | --342M | ---- | 22.58%76M | 34.78%62M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --79M | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | -100.40%-14M | --3.52B | ---- | ---- | ---- | ---- | 543.86%367M | 239.02%57M | -119.52%-41M |
-Write off | --0 | --19M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -21.72%2.4B | 1,279.62%3.07B | -113.88%-260M | 188.89%1.87B | -177.46%-2.11B | 8.84%2.72B | 10.92%2.5B | 2.04%2.25B | 3.86%2.21B | 14.55%2.13B |
Income tax | 5.91%753M | 441.83%711M | -128.89%-208M | 8.27%720M | 24.07%665M | 159.96%536M | -271.92%-894M | 12.31%520M | 0.22%463M | 1.99%462M |
Net income | -29.46%1.66B | 11,285.71%2.35B | -101.75%-21M | 132.78%1.2B | -268.43%-3.67B | -64.79%2.18B | 237.09%6.19B | 5.21%1.84B | -45.87%1.75B | 85.29%3.22B |
Net income continuous Operations | -30.05%1.65B | 4,630.77%2.36B | -104.51%-52M | 141.59%1.15B | -226.92%-2.77B | -35.63%2.18B | 95.79%3.39B | -0.69%1.73B | 4.87%1.75B | 18.60%1.66B |
Net income discontinuous operations | 228.57%9M | -122.58%-7M | -38.00%31M | 105.57%50M | -17,860.00%-898M | -100.18%-5M | 2,614.56%2.8B | --103M | ---- | 362.91%1.56B |
Minority interest income | -26.32%14M | 72.73%19M | -31.25%11M | 23.08%16M | -35.00%13M | 17.65%20M | 325.00%17M | 100.00%4M | 100.00%2M | 0.00%1M |
Net income attributable to the parent company | -29.48%1.64B | 7,381.25%2.33B | -102.70%-32M | 132.23%1.19B | -270.59%-3.68B | -65.02%2.16B | 236.90%6.17B | 5.11%1.83B | -45.92%1.74B | 85.34%3.22B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.48%1.64B | 7,381.25%2.33B | -102.70%-32M | 132.23%1.19B | -270.59%-3.68B | -65.02%2.16B | 236.90%6.17B | 5.11%1.83B | -45.92%1.74B | 85.34%3.22B |
Basic earnings per share | -29.63%2.292 | 7,337.78%3.257 | -102.69%-0.045 | 132.13%1.67 | -269.89%-5.197 | -65.19%3.059 | 237.70%8.787 | 6.46%2.602 | -45.34%2.444 | 84.68%4.471 |
Diluted earnings per share | -29.57%2.287 | 7,315.56%3.247 | -102.71%-0.045 | 132.00%1.663 | -270.67%-5.197 | -64.92%3.045 | 238.36%8.679 | 6.48%2.565 | -45.39%2.409 | 84.95%4.411 |
Dividend per share | 7.04%1.869 | 0.00%1.746 | 0.00%1.746 | 0.81%1.746 | 2.97%1.732 | 152.55%1.682 | -54.66%0.666 | 13.61%1.469 | -5.62%1.293 | -10.65%1.37 |
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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