(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 | 7.11%9.16B | 18.07%8.55B | 1.88%7.24B | -9.70%7.11B | 5.10%7.87B | 2.06%7.49B | 6.47%7.34B | 15.47%6.9B | 3.43%5.97B | -4.34%5.77B |
Operating revenue | 7.11%9.16B | 18.07%8.55B | 1.88%7.24B | -9.70%7.11B | 5.10%7.87B | 2.06%7.49B | 6.47%7.34B | 15.47%6.9B | 3.43%5.97B | -4.34%5.77B |
Cost of revenue | 5.62%3.22B | 18.85%3.05B | 3.02%2.56B | -9.73%2.49B | 4.20%2.76B | 0.61%2.64B | 5.63%2.63B | 16.86%2.49B | 6.13%2.13B | -5.29%2.01B |
Gross profit | 7.93%5.95B | 17.64%5.51B | 1.28%4.68B | -9.69%4.62B | 5.59%5.12B | 2.86%4.85B | 6.94%4.71B | 14.71%4.41B | 1.99%3.84B | -3.83%3.77B |
Operating expense | 3.28%3.31B | 13.34%3.2B | -9.19%2.83B | 1.77%3.11B | 4.90%3.06B | 2.50%2.92B | 3.98%2.85B | 13.57%2.74B | 0.33%2.41B | -6.58%2.4B |
Selling and administrative expenses | 3.28%3.31B | 13.34%3.2B | -9.19%2.83B | 1.77%3.11B | 4.90%3.06B | 2.50%2.92B | 3.98%2.85B | 13.57%2.74B | 0.33%2.41B | -6.58%2.4B |
-Selling and marketing expense | 5.34%1.46B | 15.71%1.39B | -1.24%1.2B | -6.19%1.21B | 8.48%1.29B | 2.41%1.19B | 4.87%1.16B | 14.92%1.11B | 3.32%965M | -7.06%934M |
-General and administrative expense | 1.70%1.85B | 11.60%1.82B | -14.26%1.63B | 7.58%1.9B | 2.43%1.77B | 2.56%1.73B | 3.38%1.68B | 12.67%1.63B | -1.57%1.44B | -6.26%1.47B |
Operating profit | 14.41%2.64B | 24.20%2.3B | 22.85%1.86B | -26.70%1.51B | 6.63%2.06B | 3.43%1.93B | 11.79%1.87B | 16.61%1.67B | 4.90%1.43B | 1.41%1.37B |
Net non-operating interest income expense | -60.11%-293M | -37.59%-183M | 16.35%-133M | 48.54%-159M | -54.50%-309M | -4.71%-200M | -4.37%-191M | -7.65%-183M | -9.68%-170M | 20.51%-155M |
Non-operating interest income | 100.00%8M | 300.00%4M | -66.67%1M | -40.00%3M | -16.67%5M | 20.00%6M | -16.67%5M | 100.00%6M | -57.14%3M | 75.00%7M |
Non-operating interest expense | 64.84%300M | 45.60%182M | -17.22%125M | -49.83%151M | 52.79%301M | 8.84%197M | 3.43%181M | 15.13%175M | 3.40%152M | -18.33%147M |
Total other finance cost | -80.00%1M | -44.44%5M | -18.18%9M | -15.38%11M | 44.44%13M | -40.00%9M | 7.14%15M | -33.33%14M | 40.00%21M | -21.05%15M |
Other net income (expense) | ||||||||||
Special income (charges) | -238.89%-61M | -146.15%-18M | 285.71%39M | -180.77%-21M | 218.18%26M | -320.00%-22M | 137.04%10M | -42.11%-27M | 0.00%-19M | -272.73%-19M |
-Less:Other special charges | 238.89%61M | 146.15%18M | -285.71%-39M | 180.77%21M | -218.18%-26M | 320.00%22M | -137.04%-10M | 42.11%27M | 0.00%19M | 272.73%19M |
Income before tax | 8.61%2.3B | 17.58%2.11B | 21.17%1.8B | -19.71%1.48B | 7.38%1.85B | -0.06%1.72B | 16.84%1.72B | 12.27%1.47B | 6.75%1.31B | 2.76%1.23B |
Income tax | 5.41%507M | 47.55%481M | 18.55%326M | -18.64%275M | 15.75%338M | 349.23%292M | -78.62%65M | 2.01%304M | 10.78%298M | 232.10%269M |
Net income | 9.56%1.79B | 10.94%1.63B | 21.77%1.47B | -19.95%1.21B | 5.67%1.51B | -13.77%1.43B | 41.66%1.66B | 15.29%1.17B | 5.63%1.01B | -13.90%960M |
Net income continuous Operations | 9.56%1.79B | 10.94%1.63B | 21.77%1.47B | -19.95%1.21B | 5.67%1.51B | -13.77%1.43B | 41.66%1.66B | 15.29%1.17B | 5.63%1.01B | -13.90%960M |
Minority interest income | 450.00%7M | -2M | 0 | -500.00%-16M | -33.33%4M | -25.00%6M | 0.00%8M | 33.33%8M | 20.00%6M | 0.00%5M |
Net income attributable to the parent company | 9.00%1.78B | 11.08%1.63B | 20.18%1.47B | -18.67%1.22B | 5.84%1.51B | -13.71%1.42B | 41.95%1.65B | 15.18%1.16B | 5.55%1.01B | -13.96%955M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.00%1.78B | 11.08%1.63B | 20.18%1.47B | -18.67%1.22B | 5.84%1.51B | -13.71%1.42B | 41.95%1.65B | 15.18%1.16B | 5.55%1.01B | -13.96%955M |
Basic earnings per share | 10.45%0.941 | 11.66%0.852 | 20.16%0.763 | -17.96%0.635 | 7.65%0.774 | -11.89%0.719 | 44.94%0.816 | 21.34%0.563 | 7.91%0.464 | -12.24%0.43 |
Diluted earnings per share | 10.51%0.936 | 11.74%0.847 | 19.94%0.758 | -17.82%0.632 | 7.70%0.769 | -11.85%0.714 | 45.16%0.81 | 21.30%0.558 | 8.24%0.46 | -12.01%0.425 |
Dividend per share | 9.57%0.5494 | 4.71%0.5014 | 5.31%0.4788 | 5.58%0.4547 | 9.34%0.4307 | 8.54%0.3939 | 12.16%0.3629 | 22.89%0.3235 | 6.04%0.2633 | 6.47%0.2483 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
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