Andrews Sykes Group plc (AIM: ASY)
570.00
-15.00 (-2.56%)
Sep 11, 2024, 2:49 PM GMT+1
Andrews Sykes 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 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 | 78.75 | 78.75 | 83.01 | 75.22 | 67.26 | 77.25 | Upgrade
|
Revenue Growth (YoY) | -5.13% | -5.13% | 10.35% | 11.83% | -12.93% | -1.68% | Upgrade
|
Cost of Revenue | 27.02 | 27.02 | 30.01 | 29 | 28.18 | 32.24 | Upgrade
|
Gross Profit | 51.73 | 51.73 | 53 | 46.22 | 39.08 | 45 | Upgrade
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Selling, General & Admin | 27.65 | 27.65 | 28.93 | 24.81 | 23.78 | 25.67 | Upgrade
|
Other Operating Expenses | 0.96 | 0.96 | 2.13 | 1.47 | 0.49 | - | Upgrade
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Operating Expenses | 28.61 | 28.61 | 31.06 | 26.28 | 24.27 | 25.67 | Upgrade
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Operating Income | 23.13 | 23.13 | 21.94 | 19.94 | 14.8 | 19.34 | Upgrade
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Interest Expense | -0.76 | -0.76 | -0.61 | -0.57 | -0.59 | -0.61 | Upgrade
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Interest & Investment Income | 1.2 | 1.2 | 0.27 | 0.01 | 0.07 | 0.11 | Upgrade
|
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.24 | -0.03 | -0.08 | -0.27 | Upgrade
|
EBT Excluding Unusual Items | 23.6 | 23.6 | 21.84 | 19.35 | 14.2 | 18.56 | Upgrade
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Merger & Restructuring Charges | - | - | -0.29 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | 0.15 | 1.63 | - | Upgrade
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Pretax Income | 23.6 | 23.6 | 21.55 | 19.5 | 15.83 | 18.56 | Upgrade
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Income Tax Expense | 5.84 | 5.84 | 4.53 | 3.96 | 2.81 | 3.54 | Upgrade
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Net Income | 17.76 | 17.76 | 17.02 | 15.54 | 13.02 | 15.02 | Upgrade
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Net Income to Common | 17.76 | 17.76 | 17.02 | 15.54 | 13.02 | 15.02 | Upgrade
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Net Income Growth | 4.34% | 4.34% | 9.52% | 19.35% | -13.31% | -11.89% | Upgrade
|
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade
|
Shares Change (YoY) | -0.30% | -0.30% | -0.01% | - | - | -0.08% | Upgrade
|
EPS (Basic) | 0.42 | 0.42 | 0.40 | 0.37 | 0.31 | 0.36 | Upgrade
|
EPS (Diluted) | 0.42 | 0.42 | 0.40 | 0.37 | 0.31 | 0.36 | Upgrade
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EPS Growth | 4.65% | 4.65% | 9.53% | 19.36% | -13.31% | -11.83% | Upgrade
|
Free Cash Flow | 20.89 | 20.89 | 25.13 | 21.06 | 18.1 | 12.32 | Upgrade
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Free Cash Flow Per Share | 0.50 | 0.50 | 0.60 | 0.50 | 0.43 | 0.29 | Upgrade
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Dividend Per Share | 0.259 | 0.259 | 0.259 | 0.244 | 0.234 | 0.224 | Upgrade
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Dividend Growth | 0% | 0% | 6.15% | 4.27% | 4.46% | -5.88% | Upgrade
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Gross Margin | 65.69% | 65.69% | 63.85% | 61.44% | 58.10% | 58.26% | Upgrade
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Operating Margin | 29.37% | 29.37% | 26.44% | 26.51% | 22.01% | 25.03% | Upgrade
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Profit Margin | 22.55% | 22.55% | 20.50% | 20.66% | 19.36% | 19.44% | Upgrade
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Free Cash Flow Margin | 26.52% | 26.52% | 30.28% | 28.00% | 26.91% | 15.94% | Upgrade
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EBITDA | 29.13 | 29.13 | 28.51 | 26.57 | 21.98 | 26.54 | Upgrade
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EBITDA Margin | 36.99% | 36.99% | 34.34% | 35.32% | 32.69% | 34.36% | Upgrade
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D&A For EBITDA | 6 | 6 | 6.57 | 6.63 | 7.18 | 7.2 | Upgrade
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EBIT | 23.13 | 23.13 | 21.94 | 19.94 | 14.8 | 19.34 | Upgrade
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EBIT Margin | 29.37% | 29.37% | 26.44% | 26.51% | 22.01% | 25.03% | Upgrade
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Effective Tax Rate | 24.74% | 24.74% | 21.02% | 20.30% | 17.77% | 19.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.