Billington Holdings Plc (AIM: BILN)
London
· Delayed Price · Currency is GBP · Price in GBX432.00
+2.00 (0.47%)
Nov 19, 2024, 8:58 AM GMT+1
Billington Holdings 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 | 130.24 | 132.5 | 86.61 | 82.72 | 65.96 | 108.36 | Upgrade
|
| Revenue Growth (YoY) | 29.49% | 52.97% | 4.71% | 25.42% | -39.13% | 41.71% | Upgrade
|
| Cost of Revenue | 74.49 | 78.18 | 51.28 | 55.78 | 40.51 | 77.44 | Upgrade
|
| Gross Profit | 55.75 | 54.31 | 35.34 | 26.94 | 25.44 | 30.92 | Upgrade
|
| Selling, General & Admin | 33.98 | 31.55 | 24.37 | 20.84 | 19.94 | 20.33 | Upgrade
|
| Other Operating Expenses | 6.62 | 7.26 | 3.02 | 2.83 | 1.93 | 2.85 | Upgrade
|
| Operating Expenses | 42.83 | 41.03 | 29.44 | 25.63 | 23.78 | 24.99 | Upgrade
|
| Operating Income | 12.92 | 13.28 | 5.9 | 1.31 | 1.66 | 5.93 | Upgrade
|
| Interest Expense | -0.08 | -0.08 | -0.1 | -0.03 | -0.04 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.59 | 0.19 | 0.02 | 0.02 | 0.04 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 13.43 | 13.39 | 5.83 | 1.3 | 1.67 | 5.93 | Upgrade
|
| Other Unusual Items | - | - | - | -1.12 | - | - | Upgrade
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| Pretax Income | 13.43 | 13.39 | 5.83 | 0.18 | 1.67 | 5.93 | Upgrade
|
| Income Tax Expense | 3.17 | 3.06 | 1.1 | 0.11 | 0.3 | 1.14 | Upgrade
|
| Net Income | 10.26 | 10.33 | 4.73 | 0.07 | 1.37 | 4.8 | Upgrade
|
| Net Income to Common | 10.26 | 10.33 | 4.73 | 0.07 | 1.37 | 4.8 | Upgrade
|
| Net Income Growth | 42.50% | 118.10% | 6861.76% | -95.03% | -71.46% | 18.45% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 1.46% | 4.05% | 3.31% | 0.20% | 0.25% | 0.07% | Upgrade
|
| EPS (Basic) | 0.83 | 0.84 | 0.39 | 0.01 | 0.11 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.79 | 0.38 | 0.01 | 0.11 | 0.40 | Upgrade
|
| EPS Growth | 40.51% | 109.79% | 6630.75% | -95.04% | -71.53% | 18.37% | Upgrade
|
| Free Cash Flow | 13.01 | 13.05 | 2.09 | -4.24 | -2.63 | 10.23 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 1.00 | 0.17 | -0.35 | -0.22 | 0.85 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.155 | 0.030 | 0.043 | - | Upgrade
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| Dividend Growth | 29.03% | 29.03% | 416.67% | -29.41% | - | - | Upgrade
|
| Gross Margin | 42.80% | 40.99% | 40.80% | 32.56% | 38.57% | 28.53% | Upgrade
|
| Operating Margin | 9.92% | 10.03% | 6.81% | 1.58% | 2.52% | 5.47% | Upgrade
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| Profit Margin | 7.88% | 7.79% | 5.47% | 0.08% | 2.08% | 4.43% | Upgrade
|
| Free Cash Flow Margin | 9.99% | 9.85% | 2.41% | -5.12% | -3.99% | 9.44% | Upgrade
|
| EBITDA | 14.96 | 15.31 | 7.81 | 3.27 | 3.57 | 7.58 | Upgrade
|
| EBITDA Margin | 11.48% | 11.56% | 9.02% | 3.95% | 5.42% | 6.99% | Upgrade
|
| D&A For EBITDA | 2.04 | 2.03 | 1.91 | 1.96 | 1.91 | 1.65 | Upgrade
|
| EBIT | 12.92 | 13.28 | 5.9 | 1.31 | 1.66 | 5.93 | Upgrade
|
| EBIT Margin | 9.92% | 10.03% | 6.81% | 1.58% | 2.52% | 5.47% | Upgrade
|
| Effective Tax Rate | 23.59% | 22.88% | 18.79% | 62.01% | 17.88% | 19.14% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 104.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.