(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 | 4.47%1.68B | 19.79%1.61B | 12.66%1.34B | -3.94%1.19B | 7.73%1.24B | 15.48%1.15B | 31.86%998.7M | 13.52%757.4M | -1.63%667.2M | -1.61%678.28M |
Operating revenue | 4.47%1.68B | 19.79%1.61B | 12.66%1.34B | -3.94%1.19B | 7.73%1.24B | 15.48%1.15B | 31.86%998.7M | 13.52%757.4M | -1.63%667.2M | -1.61%678.28M |
Cost of revenue | 4.52%402.5M | 26.39%385.1M | 5.54%304.7M | -2.96%288.7M | 7.01%297.5M | 13.70%278M | 36.52%244.5M | 11.10%179.1M | -5.98%161.2M | -4.33%171.45M |
Gross profit | 4.46%1.28B | 17.86%1.23B | 14.93%1.04B | -4.25%904.7M | 7.95%944.9M | 16.06%875.3M | 30.42%754.2M | 14.29%578.3M | -0.16%506M | -0.66%506.83M |
Operating expense | 9.99%999.5M | 26.05%908.7M | 8.77%720.9M | -3.42%662.8M | 7.98%686.3M | 16.77%635.6M | 34.66%544.3M | 12.81%404.2M | 0.09%358.3M | -1.26%357.97M |
-Depreciation and amortization | 39.14%112.7M | 278.50%81M | -71.62%21.4M | 4.14%75.4M | 24.61%72.4M | 13.92%58.1M | 54.08%51M | 12.97%33.1M | 9.33%29.3M | 0.45%26.8M |
Other operating expenses | -1.10%252.6M | 16.99%255.4M | 42.03%218.3M | -12.27%153.7M | 4.10%175.2M | 18.35%168.3M | 32.65%142.2M | 10.40%107.2M | -1.29%97.1M | -4.86%98.37M |
Operating profit | -11.43%280.6M | -0.66%316.8M | 31.83%318.9M | -6.46%241.9M | 7.88%258.6M | 14.20%239.7M | 20.56%209.9M | 17.87%174.1M | -0.78%147.7M | 0.81%148.85M |
Net non-operating interest income expense | -272.90%-39.9M | -67.19%-10.7M | 26.44%-6.4M | -3.57%-8.7M | 18.45%-8.4M | -60.94%-10.3M | -146.15%-6.4M | -73.33%-2.6M | 49.72%-1.5M | -29.70%-2.98M |
Non-operating interest income | 101.79%11.3M | 64.71%5.6M | 142.86%3.4M | -6.67%1.4M | 36.36%1.5M | -35.29%1.1M | 21.43%1.7M | -33.33%1.4M | -6.50%2.1M | 14.13%2.25M |
Non-operating interest expense | 214.11%51.2M | 66.33%16.3M | -2.97%9.8M | 2.02%10.1M | -13.16%9.9M | 40.74%11.4M | 102.50%8.1M | 11.11%4M | -31.15%3.6M | 22.52%5.23M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -75.31%2M | 174.31%8.1M | -118.35%-10.9M | 540.00%59.4M | ---13.5M | ---- | -545.59%-4.9M | -23.41%-759K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 65.38%4.3M | 1,400.00%2.6M | -101.94%-200K | --10.3M | ---- | 5.40%800K | 23.41%759K |
-Less:Other special charges | ---- | ---- | 85.07%-2M | ---13.4M | ---- | ---59.2M | ---- | ---- | --4.1M | ---- |
-Write off | ---- | ---- | ---- | -75.61%1M | --4.1M | --0 | ---- | ---- | ---- | ---- |
Income before tax | -20.64%244.5M | -2.03%308.1M | 30.99%314.5M | 1.39%240.1M | -18.01%236.8M | 50.03%288.8M | 12.31%192.5M | 22.69%171.4M | -3.52%139.7M | -0.63%144.79M |
Income tax | -27.20%60.5M | 4.40%83.1M | 20.24%79.6M | -5.16%66.2M | 6.73%69.8M | 89.02%65.4M | -30.94%34.6M | 16.51%50.1M | -2.76%43M | 1.91%44.22M |
Net income | -18.22%184M | -4.21%225M | 35.08%234.9M | 4.13%173.9M | -25.25%167M | 41.48%223.4M | 30.17%157.9M | 25.44%121.3M | -3.85%96.7M | -1.71%100.57M |
Net income continuous Operations | -18.22%184M | -4.21%225M | 35.08%234.9M | 4.13%173.9M | -25.25%167M | 41.48%223.4M | 30.17%157.9M | 25.44%121.3M | -3.85%96.7M | -1.71%100.57M |
Minority interest income | 33.33%400K | 0.00%300K | 0.00%300K | -25.00%300K | 33.33%400K | 0.00%300K | 50.00%300K | 0.00%200K | -18.70%200K | 13.89%246K |
Net income attributable to the parent company | -18.29%183.6M | -4.22%224.7M | 35.14%234.6M | 4.20%173.6M | -25.32%166.6M | 41.56%223.1M | 30.14%157.6M | 25.49%121.1M | -3.81%96.5M | -1.74%100.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.29%183.6M | -4.22%224.7M | 35.14%234.6M | 4.20%173.6M | -25.32%166.6M | 41.56%223.1M | 30.14%157.6M | 25.49%121.1M | -3.81%96.5M | -1.74%100.33M |
Basic earnings per share | -18.22%1.2475 | -4.15%1.5255 | 35.16%1.5915 | 4.11%1.1775 | -25.37%1.131 | 41.37%1.5155 | 29.94%1.072 | 27.02%0.825 | -2.18%0.6495 | -4.01%0.664 |
Diluted earnings per share | -18.23%1.2445 | -4.13%1.522 | 35.22%1.5875 | 4.12%1.174 | -25.33%1.1275 | 41.39%1.51 | 29.85%1.068 | 27.13%0.8225 | -1.97%0.647 | -3.86%0.66 |
Dividend per share | 10.56%0.7712 | 13.00%0.6975 | 12.13%0.6173 | 8.72%0.5505 | 13.04%0.5064 | 14.22%0.448 | 9.82%0.3922 | 0.3571 | 0 | 0.1842 |
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 | -- | -- | -- | -- | -- |
No Data