(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 | -2.62%2.24B | 7.05%2.3B | 23.36%2.15B | -9.04%1.74B | 8.63%1.91B | 10.09%1.76B | 10.66%1.6B | 12.65%1.45B | 19.04%1.28B | 19.16%1.08B |
Operating revenue | -2.62%2.24B | 7.05%2.3B | 23.36%2.15B | -9.04%1.74B | 8.63%1.91B | 10.09%1.76B | 10.66%1.6B | 12.65%1.45B | 19.04%1.28B | 19.16%1.08B |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 2.27%2.2B | 10.15%2.15B | 18.66%1.95B | -8.19%1.65B | 7.81%1.79B | 10.85%1.66B | 10.89%1.5B | 13.12%1.35B | 19.34%1.2B | 19.13%1B |
-Depreciation and amortization | 3.26%85.4M | 6.57%82.7M | 5.01%77.6M | 4.08%73.9M | 181.75%71M | 22.93%25.2M | 4.59%20.5M | 15.98%19.6M | 30.00%16.9M | 13.04%13M |
Other operating expenses | 10.95%621.3M | 20.38%560M | 11.00%465.2M | -13.05%419.1M | 1.84%482M | 13.09%473.3M | 9.35%418.5M | 19.11%382.7M | 10.75%321.3M | 11.79%290.1M |
Operating profit | -74.67%37M | -24.34%146.1M | 105.86%193.1M | -21.77%93.8M | 22.47%119.9M | -1.41%97.9M | 7.24%99.3M | 6.19%92.6M | 15.04%87.2M | 19.56%75.8M |
Net non-operating interest income expense | 381.40%12.1M | 67.91%-4.3M | -5.51%-13.4M | -6.72%-12.7M | -357.69%-11.9M | -136.36%-2.6M | -22.22%-1.1M | -250.00%-900K | 175.00%600K | -14.29%-800K |
Non-operating interest income | 269.34%50.6M | 621.05%13.7M | -44.12%1.9M | -46.88%3.4M | 60.00%6.4M | 48.15%4M | 92.86%2.7M | -22.22%1.4M | 20.00%1.8M | 36.36%1.5M |
Non-operating interest expense | 113.89%38.5M | 17.65%18M | -4.97%15.3M | -12.02%16.1M | 177.27%18.3M | 73.68%6.6M | 65.22%3.8M | 91.67%2.3M | -47.83%1.2M | 27.78%2.3M |
Other net income (expense) | ||||||||||
Special income (charges) | ---3.9M | --0 | -5.75%-9.2M | -81.25%-8.7M | -536.36%-4.8M | 147.83%1.1M | -560.00%-2.3M | -82.76%500K | --2.9M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | -21.43%-1.7M | ---1.4M | ---- | 82.76%-500K | ---2.9M | ---- |
-Write off | ---- | ---- | -54.02%4M | 33.85%8.7M | --6.5M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -64.00%55.4M | -15.95%153.9M | 120.07%183.1M | -28.03%83.2M | 5.67%115.6M | -2.67%109.4M | 12.63%112.4M | 1.22%99.8M | 16.41%98.6M | 20.83%84.7M |
Income tax | -53.37%15.9M | -6.32%34.1M | 139.47%36.4M | -52.50%15.2M | -0.62%32M | 2.88%32.2M | -2.49%31.3M | -4.75%32.1M | 53.18%33.7M | 17.65%22M |
Net income | -67.03%39.5M | -18.34%119.8M | 115.74%146.7M | -18.66%68M | 8.29%83.6M | -4.81%77.2M | 19.79%81.1M | 4.31%67.7M | 3.51%64.9M | 21.98%62.7M |
Net income continuous Operations | -67.03%39.5M | -18.34%119.8M | 115.74%146.7M | -18.66%68M | 8.29%83.6M | -4.81%77.2M | 19.79%81.1M | 4.31%67.7M | 3.51%64.9M | 21.98%62.7M |
Minority interest income | -225.00%-1.3M | -180.00%-400K | 25.00%500K | -42.86%400K | 40.00%700K | -50.00%500K | 25.00%1M | 33.33%800K | 0.00%600K | 0.00%600K |
Net income attributable to the parent company | -65.83%40.8M | -18.33%119.4M | 116.27%146.2M | -18.46%67.6M | 8.08%82.9M | -4.24%76.7M | 19.73%80.1M | 4.04%66.9M | 3.54%64.3M | 22.24%62.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.83%40.8M | -18.33%119.4M | 116.27%146.2M | -18.46%67.6M | 8.08%82.9M | -4.24%76.7M | 19.73%80.1M | 4.04%66.9M | 3.54%64.3M | 22.24%62.1M |
Basic earnings per share | -65.52%0.9 | -17.06%2.61 | 114.08%3.147 | -19.14%1.47 | 7.83%1.818 | -4.42%1.686 | 20.49%1.764 | 3.83%1.464 | 0.43%1.41 | 17.59%1.404 |
Diluted earnings per share | -64.96%0.864 | -17.64%2.466 | 108.35%2.994 | -18.54%1.437 | 7.69%1.764 | -5.04%1.638 | 20.55%1.725 | 2.80%1.431 | 2.43%1.392 | 18.90%1.359 |
Dividend per share | 0 | 0 | 0 | 0 | 0.0495 | |||||
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 |
No Data