Anpario plc (AIM: ANP)
London
· Delayed Price · Currency is GBP · Price in GBX312.50
+40.00 (14.68%)
Sep 11, 2024, 6:27 PM GMT+1
Anpario Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 32.72 | 31 | 33.1 | 33.37 | 30.52 | 29.05 | Upgrade
|
| Revenue Growth (YoY) | 2.55% | -6.36% | -0.79% | 9.32% | 5.08% | 2.72% | Upgrade
|
| Cost of Revenue | 17.39 | 17.04 | 18.97 | 17.11 | 14.67 | 14.54 | Upgrade
|
| Gross Profit | 15.33 | 13.96 | 14.14 | 16.26 | 15.85 | 14.51 | Upgrade
|
| Selling, General & Admin | 11.26 | 10.64 | 10.58 | 10.61 | 10.59 | 10.21 | Upgrade
|
| Operating Expenses | 11.36 | 10.74 | 10.58 | 10.61 | 10.59 | 10.21 | Upgrade
|
| Operating Income | 3.97 | 3.22 | 3.56 | 5.65 | 5.27 | 4.3 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0 | -0 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.24 | 0.12 | 0.05 | 0.09 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.87 | 3.15 | 3.68 | 5.7 | 5.35 | 4.39 | Upgrade
|
| Asset Writedown | -0.4 | -0.4 | - | - | - | - | Upgrade
|
| Pretax Income | 3.47 | 2.75 | 3.68 | 5.7 | 5.35 | 4.39 | Upgrade
|
| Income Tax Expense | 0.45 | 0.23 | 0.38 | 1.02 | 1.15 | 0.68 | Upgrade
|
| Earnings From Continuing Operations | 3.02 | 2.53 | 3.3 | 4.68 | 4.21 | 3.72 | Upgrade
|
| Net Income | 3.02 | 2.53 | 3.3 | 4.68 | 4.21 | 3.72 | Upgrade
|
| Net Income to Common | 3.02 | 2.53 | 3.3 | 4.68 | 4.21 | 3.72 | Upgrade
|
| Net Income Growth | 25.26% | -23.46% | -29.47% | 11.37% | 13.19% | -7.19% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 19 | 20 | 20 | 20 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 19 | 22 | 22 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -20.94% | -14.10% | -1.14% | 4.66% | 0.20% | -2.33% | Upgrade
|
| EPS (Basic) | 0.18 | 0.14 | 0.16 | 0.23 | 0.21 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.13 | 0.15 | 0.21 | 0.20 | 0.18 | Upgrade
|
| EPS Growth | 58.39% | -10.93% | -28.64% | 6.39% | 12.95% | -4.96% | Upgrade
|
| Free Cash Flow | 8.33 | 8.42 | 0.28 | 2.23 | 5.24 | 3.08 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.45 | 0.01 | 0.10 | 0.25 | 0.15 | Upgrade
|
| Dividend Per Share | 0.107 | 0.107 | 0.105 | 0.100 | 0.090 | 0.080 | Upgrade
|
| Dividend Growth | 45.58% | 1.90% | 5.00% | 11.11% | 12.50% | 11.11% | Upgrade
|
| Gross Margin | 46.85% | 45.03% | 42.70% | 48.73% | 51.94% | 49.96% | Upgrade
|
| Operating Margin | 12.14% | 10.39% | 10.75% | 16.94% | 17.26% | 14.79% | Upgrade
|
| Profit Margin | 9.23% | 8.16% | 9.98% | 14.03% | 13.78% | 12.79% | Upgrade
|
| Free Cash Flow Margin | 25.47% | 27.16% | 0.84% | 6.68% | 17.16% | 10.59% | Upgrade
|
| EBITDA | 5.06 | 4.33 | 4.61 | 6.7 | 6.25 | 5.19 | Upgrade
|
| EBITDA Margin | 15.46% | 13.95% | 13.94% | 20.08% | 20.48% | 17.85% | Upgrade
|
| D&A For EBITDA | 1.09 | 1.1 | 1.05 | 1.05 | 0.99 | 0.89 | Upgrade
|
| EBIT | 3.97 | 3.22 | 3.56 | 5.65 | 5.27 | 4.3 | Upgrade
|
| EBIT Margin | 12.14% | 10.39% | 10.75% | 16.94% | 17.26% | 14.79% | Upgrade
|
| Effective Tax Rate | 13.04% | 8.17% | 10.27% | 17.86% | 21.40% | 15.45% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.