Benchmark Holdings plc (AIM:BMK)
London
· Delayed Price · Currency is GBP · Price in GBX 25.00
-0.40 (-1.57%)
Mar 26, 2025, 9:54 AM GMT+1
Benchmark Holdings Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 82.77 | 90.37 | 103.96 | 157.71 | 125.06 | 105.57 | Upgrade
|
| Revenue Growth (YoY) | 10.58% | -13.08% | -34.08% | 26.10% | 18.47% | -14.87% | Upgrade
|
| Cost of Revenue | 44 | 46.42 | 47.88 | 73.78 | 59.48 | 53.86 | Upgrade
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| Gross Profit | 38.77 | 43.95 | 56.08 | 83.93 | 65.59 | 51.71 | Upgrade
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| Research & Development | 2.32 | 2.44 | 2.35 | 6.63 | 7.01 | 7.28 | Upgrade
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| Other Operating Expenses | 28.27 | 29.58 | 36.75 | 44.1 | 38.22 | 33.34 | Upgrade
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| Operating Expenses | 52.75 | 58.52 | 69.18 | 88.61 | 69.55 | 63.87 | Upgrade
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| Operating Income | -13.98 | -14.57 | -13.09 | -4.68 | -3.96 | -12.16 | Upgrade
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| Interest Expense | -9.09 | -9.01 | -8.79 | -11.25 | -7.99 | -8.37 | Upgrade
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| Interest & Investment Income | 0.05 | 0.04 | 0.25 | 0.32 | 0.09 | 0.11 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.6 | -0.91 | 0.15 | Upgrade
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| Currency Exchange Gain (Loss) | 1.48 | -1.22 | -0.8 | 2.8 | 2.74 | -3.59 | Upgrade
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| Other Non Operating Income (Expenses) | -0.36 | -0.24 | 2.18 | -7.02 | 1.35 | 0.15 | Upgrade
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| EBT Excluding Unusual Items | -21.9 | -25 | -20.26 | -20.43 | -8.67 | -23.71 | Upgrade
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| Merger & Restructuring Charges | -7.32 | -5.84 | -4.12 | -1.23 | 0.37 | -0.87 | Upgrade
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| Impairment of Goodwill | - | - | -0 | - | - | - | Upgrade
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| Asset Writedown | -14.95 | -15.35 | -0.54 | -0.97 | -0.33 | 3.25 | Upgrade
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| Other Unusual Items | 0.26 | 0.26 | 0.22 | 1.25 | -0.55 | -1.24 | Upgrade
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| Pretax Income | -43.9 | -45.93 | -24.7 | -21.38 | -9.18 | -22.57 | Upgrade
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| Income Tax Expense | -0.81 | -1.65 | -1.22 | 7.27 | 2.4 | 0.2 | Upgrade
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| Earnings From Continuing Operations | -43.09 | -44.28 | -23.48 | -28.65 | -11.58 | -22.78 | Upgrade
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| Earnings From Discontinued Operations | 1.4 | 5.16 | 1.91 | -1.8 | - | -9.17 | Upgrade
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| Net Income to Company | -41.7 | -39.12 | -21.56 | -30.45 | -11.58 | -31.95 | Upgrade
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| Minority Interest in Earnings | -0.07 | -0.34 | -1.58 | -1.64 | -1.32 | -0.97 | Upgrade
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| Net Income | -41.76 | -39.46 | -23.15 | -32.09 | -12.89 | -32.92 | Upgrade
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| Net Income to Common | -41.76 | -39.46 | -23.15 | -32.09 | -12.89 | -32.92 | Upgrade
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| Shares Outstanding (Basic) | 740 | 740 | 732 | 698 | 669 | 625 | Upgrade
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| Shares Outstanding (Diluted) | 740 | 740 | 732 | 698 | 669 | 625 | Upgrade
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| Shares Change (YoY) | 0.08% | 1.04% | 4.83% | 4.30% | 7.03% | 12.12% | Upgrade
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| EPS (Basic) | -0.06 | -0.05 | -0.03 | -0.05 | -0.02 | -0.05 | Upgrade
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| EPS (Diluted) | -0.06 | -0.05 | -0.03 | -0.05 | -0.02 | -0.05 | Upgrade
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| Free Cash Flow | -3.95 | -1.51 | 14.05 | 0 | -11.89 | -9.91 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.00 | 0.02 | - | -0.02 | -0.02 | Upgrade
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| Gross Margin | 46.84% | 48.63% | 53.95% | 53.22% | 52.44% | 48.98% | Upgrade
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| Operating Margin | -16.89% | -16.13% | -12.59% | -2.97% | -3.17% | -11.52% | Upgrade
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| Profit Margin | -50.46% | -43.67% | -22.26% | -20.35% | -10.31% | -31.19% | Upgrade
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| Free Cash Flow Margin | -4.77% | -1.67% | 13.52% | 0.00% | -9.51% | -9.38% | Upgrade
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| EBITDA | 7.9 | 8.94 | 10.8 | 20.54 | 16.77 | 9.94 | Upgrade
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| EBITDA Margin | 9.54% | 9.89% | 10.38% | 13.03% | 13.41% | 9.41% | Upgrade
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| D&A For EBITDA | 21.88 | 23.51 | 23.89 | 25.23 | 20.73 | 22.1 | Upgrade
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| EBIT | -13.98 | -14.57 | -13.09 | -4.68 | -3.96 | -12.16 | Upgrade
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| EBIT Margin | -16.89% | -16.13% | -12.59% | -2.97% | -3.17% | -11.52% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.