(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 | 9.53%364.32M | 9.10%332.62M | 48.21%304.89M | -28.90%205.72M | 8.03%289.32M | 10.09%267.82M | 10.58%243.27M | 14.50%219.99M | 15.04%192.13M | 19.35%167.01M |
Operating revenue | 9.53%364.32M | 9.10%332.62M | 48.21%304.89M | -28.90%205.72M | 8.03%289.32M | 10.09%267.82M | 10.58%243.27M | 14.50%219.99M | 15.04%192.13M | 19.35%167.01M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 16.44%106.28M | 15.86%91.28M | 11.63%78.79M | -6.63%70.58M | 9.19%75.59M | 6.56%69.23M | 11.36%64.97M | 6.17%58.35M | 22.24%54.95M | 4.74%44.95M |
Selling and administrative expenses | 16.44%106.28M | 12.42%91.28M | 15.04%81.19M | -6.63%70.58M | 9.19%75.59M | 6.56%69.23M | 11.36%64.97M | 6.17%58.35M | 22.24%54.95M | 4.74%44.95M |
-General and administrative expense | 16.44%106.28M | 12.42%91.28M | 15.04%81.19M | -6.63%70.58M | 9.19%75.59M | 6.56%69.23M | 11.36%64.97M | 6.17%58.35M | 22.24%54.95M | 4.74%44.95M |
Operating profit | 6.92%258.03M | 6.74%241.34M | 67.31%226.1M | -36.77%135.14M | 7.62%213.73M | 11.38%198.59M | 10.30%178.3M | 17.84%161.65M | 12.39%137.18M | 25.81%122.06M |
Net non-operating interest income expense | 2,945.90%1.74M | 86.47%-61K | -37.92%-451K | -94.64%-327K | 47.50%-168K | -276.47%-320K | 15.00%-85K | -40.85%-100K | -255.00%-71K | -1,900.00%-20K |
Non-operating interest income | 484.51%2.23M | 1,805.00%381K | -86.75%20K | -52.52%151K | 85.96%318K | 32.56%171K | 18.35%129K | -2.68%109K | 2.75%112K | -23.24%109K |
Non-operating interest expense | -8.52%204K | -52.65%223K | -1.46%471K | -1.65%478K | -1.02%486K | 129.44%491K | --214K | ---- | ---- | ---- |
Total other finance cost | 31.05%287K | --219K | ---- | ---- | ---- | ---- | ---- | 14.21%209K | 41.86%183K | -9.79%129K |
Other net income (expense) | ||||||||||
Income before tax | 7.66%259.77M | 6.93%241.28M | 67.38%225.65M | -36.87%134.82M | 7.71%213.56M | 11.25%198.27M | 10.32%178.22M | 17.83%161.55M | 12.35%137.1M | 25.79%122.04M |
Income tax | 32.93%60.62M | 7.16%45.6M | 69.95%42.56M | -38.13%25.04M | 7.03%40.47M | 10.83%37.82M | 6.61%34.12M | 15.81%32.01M | 6.88%27.64M | 14.01%25.86M |
Net income | 1.77%199.15M | 6.87%195.68M | 66.79%183.09M | -36.58%109.78M | 7.87%173.09M | 11.35%160.46M | 11.23%144.1M | 18.34%129.54M | 13.81%109.47M | 29.39%96.18M |
Net income continuous Operations | 1.77%199.15M | 6.87%195.68M | 66.79%183.09M | -36.58%109.78M | 7.87%173.09M | 11.35%160.46M | 11.23%144.1M | 18.34%129.54M | 13.81%109.47M | 29.39%96.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.77%199.15M | 6.87%195.68M | 66.79%183.09M | -36.58%109.78M | 7.87%173.09M | 11.35%160.46M | 11.23%144.1M | 18.34%129.54M | 13.81%109.47M | 29.39%96.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.77%199.15M | 6.87%195.68M | 66.79%183.09M | -36.58%109.78M | 7.87%173.09M | 11.35%160.46M | 11.23%144.1M | 18.34%129.54M | 13.81%109.47M | 29.39%96.18M |
Basic earnings per share | 4.70%0.49 | 9.86%0.468 | 69.05%0.426 | -35.62%0.252 | 9.94%0.3914 | 13.59%0.356 | 13.66%0.3134 | 20.93%0.2757 | 16.69%0.228 | 31.83%0.1954 |
Diluted earnings per share | 4.27%0.488 | 9.86%0.468 | 69.05%0.426 | -35.35%0.252 | 10.18%0.3898 | 14.06%0.3538 | 13.70%0.3102 | 21.00%0.2728 | 16.68%0.2255 | 33.07%0.1932 |
Dividend per share | 5.91%0.174 | 7.79%0.1643 | 0.1524 | 0 | 14.02%0.1367 | 12.56%0.1199 | 18.91%0.1065 | 18.23%0.0896 | 42.26%0.0758 | 4.96%0.0533 |
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 with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
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