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Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 472.10M - | 454.50M 3.73% | 461.70M 1.58% | 493.90M 6.97% | 564.80M 14.36% | 564.80M 0% | 397.40M 29.64% | 375.10M 5.61% | 375.10M 0% | 310.30M 17.28% | |
cost of revenue | 129.10M - | 151.40M 17.27% | 130.90M 13.54% | 402.40M - | 360.90M 10.31% | 290.60M 19.48% | 277.50M 4.51% | 277.50M 0% | 225.40M 18.77% | ||
gross profit | 343M - | 303.10M 11.63% | 330.80M 9.14% | 493.90M 49.30% | 162.40M 67.12% | 203.90M 25.55% | 106.80M 47.62% | 97.60M 8.61% | 97.60M 0% | 84.90M 13.01% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | |||||||||||
selling general and administrative expenses | 104.40M - | 70.30M - | 61.40M 12.66% | 65.60M - | |||||||
research and development expenses | 14M - | 1.70M - | 1.90M 11.76% | ||||||||
other expenses | -7M - | -7.10M 1.43% | -7.40M 4.23% | 431.80M 5,935.14% | 523.50M - | 4.10M - | 4.10M 0% | ||||
cost and expenses | 399.60M - | 382.80M 4.20% | 390.60M 2.04% | 431.80M 10.55% | 535.40M 23.99% | 523.50M 2.22% | 360.90M 31.06% | 281.60M 21.97% | 281.60M 0% | 291M 3.34% | |
operating expenses | 399.60M - | 382.80M 4.20% | 390.60M 2.04% | 431.80M 10.55% | 133M 69.20% | 523.50M 293.61% | 70.30M 86.57% | 4.10M 94.17% | 4.10M 0% | 65.60M 1,500.00% | |
interest expense | 12M - | 12M 0% | 12M 0% | 9.40M 21.67% | 4.50M 52.13% | 6.60M 46.67% | 7.10M 7.58% | 6.40M 9.86% | 6.40M 0% | 19.20M 200% | |
ebitda | 97.50M - | 98M 0.51% | 97.90M 0.10% | 87.30M 10.83% | 74.60M 14.55% | 61.80M 17.16% | 56.10M 9.22% | 112.60M 100.71% | 112.60M 0% | 38.60M 65.72% | |
operating income | 50.70M - | 66.80M 31.76% | 70.20M 5.09% | 123M 75.21% | 57.30M 53.41% | 31.50M 45.03% | 36.50M 15.87% | 29.70M 18.63% | 94M 216.50% | 19.30M 79.47% | |
depreciation and amortization | 24.80M - | 26.20M 5.65% | 26.80M 2.29% | 25.20M 5.97% | 17.30M 31.35% | 19.90M 15.03% | 19.60M 1.51% | 18.60M 5.10% | 18.60M 0% | 19.30M 3.76% | |
total other income expenses net | -33.60M - | -16.80M 50% | -12.40M 26.19% | 51.50M 515.32% | -31.80M 161.75% | -15.80M 50.31% | -26.60M 68.35% | -11M 58.65% | -69.80M 534.55% | -34.70M 50.29% | |
income before tax | 38.90M - | 54.90M 41.13% | 58.20M 6.01% | 113.60M 95.19% | 25.50M 77.55% | 25.50M 0% | 9.90M 61.18% | 24.20M 144.44% | 24.20M 0% | -15.40M 163.64% | |
income tax expense | 3.80M - | 6.30M 65.79% | 8.70M 38.10% | 16.80M 93.10% | 4.80M 71.43% | 4.80M 0% | 1.40M 70.83% | 1.40M 0% | 1.40M 0% | 3.70M 164.29% | |
net income | 34.30M - | 16.40M 52.19% | 39.90M 143.29% | 93.60M 134.59% | 17M 81.84% | 17M 0% | 5.90M 65.29% | 21.50M 264.41% | 21.50M 0% | -20M 193.02% | |
weighted average shs out | 110.41M - | 110.74M 0.30% | 111.07M 0.30% | 111.40M 0.30% | 103.19M 7.37% | 112.49M 9.01% | 172.40M 53.26% | 195.20M 13.23% | 195.20M 0% | 195.70M 0.26% | |
weighted average shs out dil | 112.05M - | 112.16M 0.10% | 112.38M 0.19% | 112.38M 0% | 103.20M 8.17% | 112.82M 9.32% | 174M 54.23% | 197.80M 13.68% | 197.80M 0% | 195.70M 1.06% | |
eps | 0.31 - | 0.15 51.61% | 0.36 140% | 0.84 133.33% | 0.16 80.95% | 0.15 6.25% | 0.04 75.67% | 0.11 201.37% | 0.11 0% | -0.10 190.91% | |
epsdiluted | 0.31 - | 0.15 51.61% | 0.35 133.33% | 0.83 137.14% | 0.16 80.72% | 0.15 6.25% | 0.04 75.87% | 0.11 203.87% | 0.11 0% | -0.10 190.91% |
All numbers in GBP (except ratios and percentages)