GOG

COM:GO-AHEAD

The Go-Ahead Group

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1,546.00

07/10 15:29

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33.19K

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Jan '14
Mar '14
Jun '14
Sep '14
Jan '15
Mar '15
Jun '15
Sep '15
Jan '16
Mar '16
Jun '16
Jan '17
Mar '17
Jun '17
Jan '18
Mar '18
Jun '18
Jan '19
Mar '19
Jun '19
Jan '20
Mar '20
Jun '20
Sep '20
revenue
675.60M
-
675.60M
0%
675.60M
0%
675.60M
0%
803.80M
18.98%
803.80M
0%
803.80M
0%
803.80M
0%
840.33M
4.54%
840.33M
0%
840.33M
0%
870.27M
3.56%
870.27M
0%
870.27M
0%
865.38M
0.56%
865.38M
0%
865.38M
0%
951.77M
9.98%
951.77M
0%
951.77M
0%
974.60M
2.40%
974.60M
0%
974.60M
0%
974.60M
0%
cost of revenue
186.85M
-
186.85M
0%
186.85M
0%
186.85M
0%
204.32M
9.35%
204.32M
0%
204.32M
0%
204.32M
0%
210.40M
2.97%
210.40M
0%
210.40M
0%
201.85M
4.06%
201.85M
0%
201.85M
0%
204.47M
1.30%
204.47M
0%
204.47M
0%
219.78M
7.48%
219.78M
0%
219.78M
0%
328.57M
49.51%
328.57M
0%
328.57M
0%
328.57M
0%
gross profit
488.75M
-
488.75M
0%
488.75M
0%
488.75M
0%
599.48M
22.65%
599.48M
0%
599.48M
0%
599.48M
0%
629.92M
5.08%
629.92M
0%
629.92M
0%
668.42M
6.11%
668.42M
0%
668.42M
0%
660.90M
1.13%
660.90M
0%
660.90M
0%
732M
10.76%
732M
0%
732M
0%
646.02M
11.75%
646.02M
0%
646.02M
0%
646.02M
0%
selling and marketing expenses
136.68M
-
136.68M
0%
136.68M
0%
136.68M
0%
180.28M
31.90%
180.28M
0%
180.28M
0%
180.28M
0%
161.85M
10.22%
161.85M
0%
161.85M
0%
172.60M
6.64%
172.60M
0%
172.60M
0%
165.03M
4.39%
165.03M
0%
165.03M
0%
211.97M
28.45%
211.97M
0%
211.97M
0%
199.15M
6.05%
199.15M
0%
199.15M
0%
199.15M
0%
general and administrative expenses
175K
-
175K
0%
175K
0%
175K
0%
175K
0%
175K
0%
175K
0%
175K
0%
200K
14.29%
200K
0%
200K
0%
300K
50%
300K
0%
300K
0%
225K
25%
225K
0%
225K
0%
250K
11.11%
250K
0%
250K
0%
325K
30%
325K
0%
325K
0%
325K
0%
selling general and administrative expenses
136.85M
-
136.85M
0%
136.85M
0%
136.85M
0%
180.45M
31.86%
180.45M
0%
180.45M
0%
180.45M
0%
162.05M
10.20%
162.05M
0%
162.05M
0%
172.90M
6.70%
172.90M
0%
172.90M
0%
165.25M
4.42%
165.25M
0%
165.25M
0%
212.22M
28.43%
212.22M
0%
212.22M
0%
199.47M
6.01%
199.47M
0%
199.47M
0%
199.47M
0%
research and development expenses
other expenses
cost and expenses
650.92M
-
650.92M
0%
650.92M
0%
650.92M
0%
776.20M
19.25%
776.20M
0%
776.20M
0%
776.20M
0%
810.77M
4.45%
810.77M
0%
810.77M
0%
832.67M
2.70%
832.67M
0%
832.67M
0%
833.42M
0.09%
833.42M
0%
833.42M
0%
921.30M
10.54%
921.30M
0%
921.30M
0%
954.70M
3.63%
954.70M
0%
954.70M
0%
954.70M
0%
operating expenses
136.85M
-
136.85M
0%
136.85M
0%
136.85M
0%
180.45M
31.86%
180.45M
0%
180.45M
0%
180.45M
0%
162.05M
10.20%
162.05M
0%
162.05M
0%
172.90M
6.70%
172.90M
0%
172.90M
0%
165.25M
4.42%
165.25M
0%
165.25M
0%
212.22M
28.43%
212.22M
0%
212.22M
0%
199.47M
6.01%
199.47M
0%
199.47M
0%
199.47M
0%
interest expense
4.95M
-
4.95M
0%
4.95M
0%
4.95M
0%
5.13M
3.54%
5.13M
0%
5.13M
0%
5.13M
0%
5.20M
1.46%
5.20M
0%
5.20M
0%
3.95M
24.04%
3.95M
0%
3.95M
0%
4.17M
5.70%
4.17M
0%
4.17M
0%
2.98M
28.74%
2.98M
0%
2.98M
0%
6.45M
116.81%
6.45M
0%
6.45M
0%
6.45M
0%
ebitda
42.55M
-
42.55M
0%
42.55M
0%
42.55M
0%
41.70M
2.00%
41.70M
0%
41.70M
0%
41.70M
0%
41.80M
0.24%
41.80M
0%
41.80M
0%
49.67M
18.84%
49.67M
0%
49.67M
0%
57.02M
14.80%
57.02M
0%
57.02M
0%
44.17M
22.53%
44.17M
0%
44.17M
0%
119.53M
170.57%
119.53M
0%
119.53M
0%
119.53M
0%
operating income
24.68M
-
24.68M
0%
24.68M
0%
24.68M
0%
27.60M
11.85%
27.60M
0%
27.60M
0%
27.60M
0%
29.55M
7.07%
29.55M
0%
29.55M
0%
37.60M
27.24%
37.60M
0%
37.60M
0%
31.95M
15.03%
31.95M
0%
31.95M
0%
30.48M
4.62%
30.48M
0%
30.48M
0%
19.90M
34.70%
19.90M
0%
19.90M
0%
19.90M
0%
depreciation and amortization
16.63M
-
16.63M
0%
16.63M
0%
16.63M
0%
18.68M
12.33%
18.68M
0%
18.68M
0%
18.68M
0%
14.55M
22.09%
14.55M
0%
14.55M
0%
17.13M
17.70%
17.13M
0%
17.13M
0%
21.50M
25.55%
21.50M
0%
21.50M
0%
21.02M
2.21%
21.02M
0%
21.02M
0%
117.25M
457.67%
117.25M
0%
117.25M
0%
117.25M
0%
total other income expenses net
-1.88M
-
-1.88M
0%
-1.88M
0%
-1.88M
0%
-7.92M
322.67%
-7.92M
0%
-7.92M
0%
-7.92M
0%
-4.60M
41.96%
-4.60M
0%
-4.60M
0%
-3.40M
26.09%
-3.40M
0%
-3.40M
0%
4.47M
231.62%
4.47M
0%
4.47M
0%
-6.22M
239.11%
-6.22M
0%
-6.22M
0%
-19.95M
220.48%
-19.95M
0%
-19.95M
0%
-19.95M
0%
income before tax
22.80M
-
22.80M
0%
22.80M
0%
22.80M
0%
19.68M
13.71%
19.68M
0%
19.68M
0%
19.68M
0%
24.95M
26.81%
24.95M
0%
24.95M
0%
34.20M
37.07%
34.20M
0%
34.20M
0%
36.42M
6.51%
36.42M
0%
36.42M
0%
24.25M
33.42%
24.25M
0%
24.25M
0%
-50K
100.21%
-50K
0%
-50K
0%
-50K
0%
income tax expense
3.40M
-
3.40M
0%
3.40M
0%
3.40M
0%
4.85M
42.65%
4.85M
0%
4.85M
0%
4.85M
0%
4.63M
4.64%
4.63M
0%
4.63M
0%
6.33M
36.76%
6.33M
0%
6.33M
0%
9.10M
43.87%
9.10M
0%
9.10M
0%
5.47M
39.84%
5.47M
0%
5.47M
0%
2.98M
45.66%
2.98M
0%
2.98M
0%
2.98M
0%
net income
17.57M
-
17.57M
0%
17.57M
0%
17.57M
0%
13.05M
25.75%
13.05M
0%
13.05M
0%
13.05M
0%
17.43M
33.52%
17.43M
0%
17.43M
0%
22.27M
27.83%
22.27M
0%
22.27M
0%
22.25M
0.11%
22.25M
0%
22.25M
0%
14.70M
33.93%
14.70M
0%
14.70M
0%
-7.15M
148.64%
-7.15M
0%
-7.15M
0%
-7.15M
0%
weighted average shs out
42.85M
-
42.85M
0%
42.85M
0%
42.85M
0%
42.92M
0.14%
42.92M
0%
42.92M
0%
42.92M
0%
42.95M
0.08%
42.95M
0%
42.95M
0%
42.90M
0.11%
42.90M
0%
42.90M
0%
42.96M
0.13%
42.96M
0%
42.96M
0%
42.98M
0.06%
42.98M
0%
42.98M
0%
43.00M
0.03%
43.00M
0%
43.00M
0%
43.00M
0%
weighted average shs out dil
43.30M
-
43.30M
0%
43.30M
0%
43.30M
0%
43.67M
0.85%
43.67M
0%
43.67M
0%
43.67M
0%
43.20M
1.08%
43.20M
0%
43.20M
0%
43.02M
0.40%
43.02M
0%
43.02M
0%
43.06M
0.08%
43.06M
0%
43.06M
0%
43.08M
0.05%
43.08M
0%
43.08M
0%
43.00M
0.19%
43.00M
0%
43.00M
0%
43.00M
0%
eps
0.41
-
0.41
0%
0.41
0%
0.41
0%
0.30
26.83%
0.30
0%
0.30
0%
0.30
0%
0.41
36.67%
0.41
0%
0.41
0%
0.52
26.83%
0.52
0%
0.52
0%
0.52
0%
0.52
0%
0.52
0%
0.34
34.62%
0.34
0%
0.34
0%
-0.17
150%
-0.17
0%
-0.17
0%
-0.17
0%
epsdiluted
0.41
-
0.41
0%
0.41
0%
0.41
0%
0.30
26.83%
0.30
0%
0.30
0%
0.30
0%
0.40
33.33%
0.40
0%
0.40
0%
0.52
30%
0.52
0%
0.52
0%
0.52
0%
0.52
0%
0.52
0%
0.34
34.62%
0.34
0%
0.34
0%
-0.17
150%
-0.17
0%
-0.17
0%
-0.17
0%

All numbers in (except ratios and percentages)