(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 | 44.72%5.38B | 25.60%3.71B | 5.49%2.96B | 3.26%2.8B | 9.79%2.71B | 2.49%2.47B | 11.26%2.41B | 23.26%2.17B | 1.05%1.76B | -2.82%1.74B |
Operating revenue | 44.72%5.38B | 25.60%3.71B | 5.49%2.96B | 3.26%2.8B | 9.79%2.71B | 2.49%2.47B | 11.26%2.41B | 23.26%2.17B | 1.05%1.76B | -2.82%1.74B |
Cost of revenue | 27.84%900M | 20.14%704M | 0.51%586M | 3.06%583M | 10.51%565.7M | 8.09%511.9M | 26.23%473.6M | 21.82%375.2M | 3.60%308M | 126.95%297.3M |
Gross profit | 48.67%4.48B | 26.95%3.01B | 6.80%2.37B | 3.32%2.22B | 9.61%2.15B | 1.12%1.96B | 8.13%1.94B | 23.56%1.79B | 0.52%1.45B | -13.06%1.44B |
Operating expense | 45.96%3.76B | 28.51%2.57B | 4.43%2B | 3.07%1.92B | 10.43%1.86B | 3.37%1.69B | 5.57%1.63B | 23.53%1.54B | 1.41%1.25B | -13.92%1.23B |
-Depreciation and amortization | 26.79%355M | 27.85%280M | -6.01%219M | 3.05%233M | 8.60%226.1M | 4.78%208.2M | -18.63%198.7M | 15.24%244.2M | 0.95%211.9M | -6.13%209.9M |
Other operating expenses | 64.80%852M | 36.41%517M | -0.26%379M | 17.83%380M | 12.92%322.5M | 7.61%285.6M | 8.19%265.4M | 15.22%245.3M | -9.71%212.9M | -32.72%235.8M |
Operating profit | 64.68%718M | 18.48%436M | 21.85%368M | 4.90%302M | 4.54%287.9M | -10.79%275.4M | 24.03%308.7M | 23.77%248.9M | -4.69%201.1M | -7.70%211M |
Net non-operating interest income expense | -127.78%-164M | -118.18%-72M | 2.94%-33M | 23.77%-34M | -17.37%-44.6M | -7.65%-38M | -14.61%-35.3M | 7.23%-30.8M | 21.51%-33.2M | 22.53%-42.3M |
Non-operating interest income | 400.00%25M | 400.00%5M | -83.33%1M | -39.39%6M | -42.44%9.9M | 39.84%17.2M | -31.67%12.3M | 13.92%18M | 23.44%15.8M | -18.47%12.8M |
Non-operating interest expense | 145.45%189M | 126.47%77M | -15.00%34M | -26.61%40M | -1.27%54.5M | 15.97%55.2M | -2.46%47.6M | -0.41%48.8M | -11.07%49M | -21.62%55.1M |
Other net income (expense) | ||||||||||
Special income (charges) | 8.70%-126M | -666.67%-138M | -125.00%-18M | -109.82%-8M | 121.94%81.5M | -185.86%-371.5M | 2,722.42%432.7M | -24.06%-16.5M | -49.44%-13.3M | 86.62%-8.9M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | 6.94%7.7M | -1.37%7.2M | -7.59%7.3M | 0.00%7.9M | -10.23%7.9M | -81.43%8.8M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -77.27%500K | --2.2M | --0 | ---- | ---- |
-Less:Other special charges | -23.68%87M | 533.33%114M | 125.00%18M | 108.97%8M | -124.52%-89.2M | 182.27%363.8M | -5,241.86%-442.2M | 59.26%8.6M | 5,300.00%5.4M | -98.57%100K |
-Write off | 62.50%39M | --24M | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 66.55%493M | -8.92%296M | 41.30%325M | -32.05%230M | 396.67%338.5M | -115.99%-114.1M | 242.25%713.6M | 31.13%208.5M | -2.57%159M | 45.45%163.2M |
Income tax | 75.00%112M | 3.23%64M | 40.91%62M | -19.56%44M | 446.20%54.7M | -151.63%-15.8M | -24.82%30.6M | 17.29%40.7M | -6.47%34.7M | 28.37%37.1M |
Net income | 64.22%381M | -11.79%232M | 41.40%263M | -34.46%186M | 388.71%283.8M | -114.39%-98.3M | 307.03%683M | 35.00%167.8M | -52.47%124.3M | 575.71%261.5M |
Net income continuous Operations | 64.22%381M | -11.79%232M | 41.40%263M | -34.46%186M | 388.71%283.8M | -114.39%-98.3M | 307.03%683M | 35.00%167.8M | -1.43%124.3M | 51.38%126.1M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 403.59%135.4M |
Minority interest income | 0 | 0 | 0 | 0 | 50.00%300K | 0.00%200K | -33.33%200K | 300K | 0 | -125.00%-300K |
Net income attributable to the parent company | 64.22%381M | -11.79%232M | 41.40%263M | -34.39%186M | 387.82%283.5M | -114.43%-98.5M | 307.64%682.8M | 34.75%167.5M | -52.52%124.3M | 598.13%261.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.22%381M | -11.79%232M | 41.40%263M | -34.39%186M | 387.82%283.5M | -114.43%-98.5M | 307.64%682.8M | 34.75%167.5M | -52.52%124.3M | 598.13%261.8M |
Basic earnings per share | 30.86%0.757 | -18.29%0.5785 | 41.18%0.708 | -34.57%0.5015 | 386.54%0.7665 | -114.38%-0.2675 | 304.90%1.8605 | 34.55%0.4595 | -52.60%0.3415 | 599.51%0.7205 |
Diluted earnings per share | 30.93%0.7535 | -18.37%0.5755 | 41.28%0.705 | -34.51%0.499 | 384.86%0.762 | -114.50%-0.2675 | 305.05%1.845 | 33.77%0.4555 | -52.68%0.3405 | 598.54%0.7195 |
Dividend per share | 22.29%0.389 | -16.11%0.3181 | 0.3792 | 0 | 16.35%0.2327 | 10.37%0.2 | 18.22%0.1812 | 13.87%0.1533 | 18.44%0.1346 | 6.14%0.1137 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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