Anexo Group Plc (AIM: ANX)
London
· Delayed Price · Currency is GBP · Price in GBX76.50
+3.50 (4.79%)
Nov 19, 2024, 9:30 AM GMT+1
Anexo Group 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 140.3 | 149.33 | 138.33 | 118.24 | 86.75 | 78.51 | Upgrade
|
| Revenue Growth (YoY) | -4.88% | 7.96% | 16.99% | 36.29% | 10.50% | 38.94% | Upgrade
|
| Cost of Revenue | 35.04 | 30.88 | 32.55 | 26.76 | 18.8 | 15.7 | Upgrade
|
| Gross Profit | 105.26 | 118.45 | 105.78 | 91.48 | 67.95 | 62.81 | Upgrade
|
| Selling, General & Admin | 61.75 | 65.68 | 59.56 | 55.11 | 42.58 | 30.98 | Upgrade
|
| Operating Expenses | 74.45 | 78.68 | 75.36 | 64.13 | 49.9 | 38.21 | Upgrade
|
| Operating Income | 30.81 | 39.77 | 30.42 | 27.35 | 18.05 | 24.59 | Upgrade
|
| Interest Expense | -17.06 | -16.73 | -6.32 | -3.6 | -2.56 | -2.2 | Upgrade
|
| EBT Excluding Unusual Items | 13.75 | 23.04 | 24.09 | 23.75 | 15.49 | 22.39 | Upgrade
|
| Pretax Income | 13.75 | 23.04 | 24.09 | 23.75 | 15.49 | 22.39 | Upgrade
|
| Income Tax Expense | 4.29 | 7.92 | 4.62 | 4.6 | 3.17 | 4.4 | Upgrade
|
| Net Income | 9.46 | 15.12 | 19.48 | 19.15 | 12.32 | 17.99 | Upgrade
|
| Net Income to Common | 9.46 | 15.12 | 19.48 | 19.15 | 12.32 | 17.99 | Upgrade
|
| Net Income Growth | -49.26% | -22.36% | 1.72% | 55.49% | -31.54% | 57.72% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 118 | 117 | 116 | 114 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 118 | 117 | 118 | 116 | 112 | Upgrade
|
| Shares Change (YoY) | 1.42% | 0.42% | -0.60% | 2.12% | 3.16% | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.13 | 0.17 | 0.17 | 0.11 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.13 | 0.17 | 0.16 | 0.11 | 0.16 | Upgrade
|
| EPS Growth | -50.07% | -22.79% | 2.33% | 52.83% | -33.75% | 56.86% | Upgrade
|
| Free Cash Flow | 5.17 | 16.11 | -4.32 | -8.75 | -0.02 | -1.6 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.14 | -0.04 | -0.07 | -0.00 | -0.01 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | 0.015 | Upgrade
|
| Gross Margin | 75.03% | 79.32% | 76.47% | 77.37% | 78.33% | 80.00% | Upgrade
|
| Operating Margin | 21.96% | 26.63% | 21.99% | 23.13% | 20.81% | 31.32% | Upgrade
|
| Profit Margin | 6.75% | 10.13% | 14.08% | 16.19% | 14.20% | 22.91% | Upgrade
|
| Free Cash Flow Margin | 3.69% | 10.79% | -3.12% | -7.40% | -0.02% | -2.03% | Upgrade
|
| EBITDA | 31.58 | 40.58 | 31.17 | 28 | 18.52 | 24.86 | Upgrade
|
| EBITDA Margin | 22.51% | 27.18% | 22.53% | 23.68% | 21.35% | 31.66% | Upgrade
|
| D&A For EBITDA | 0.77 | 0.81 | 0.75 | 0.65 | 0.47 | 0.27 | Upgrade
|
| EBIT | 30.81 | 39.77 | 30.42 | 27.35 | 18.05 | 24.59 | Upgrade
|
| EBIT Margin | 21.96% | 26.63% | 21.99% | 23.13% | 20.81% | 31.32% | Upgrade
|
| Effective Tax Rate | 31.17% | 34.37% | 19.16% | 19.36% | 20.49% | 19.66% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.