Benchmark Holdings plc (AIM: BMK)
London
· Delayed Price · Currency is GBP · Price in GBX40.10
-0.35 (-0.87%)
Oct 10, 2024, 3:08 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 147.51 | 169.48 | 157.71 | 125.06 | 105.57 | 124.01 | Upgrade
|
| Revenue Growth (YoY) | -15.75% | 7.46% | 26.10% | 18.47% | -14.87% | -5.80% | Upgrade
|
| Cost of Revenue | 72.72 | 82.73 | 73.78 | 59.48 | 53.86 | 55.06 | Upgrade
|
| Gross Profit | 74.79 | 86.75 | 83.93 | 65.59 | 51.71 | 68.94 | Upgrade
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| Research & Development | 6.06 | 6.07 | 6.63 | 7.01 | 7.28 | 9.48 | Upgrade
|
| Other Operating Expenses | 41.1 | 45.16 | 44.1 | 38.22 | 33.34 | 37.71 | Upgrade
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| Operating Expenses | 82.16 | 87.62 | 88.61 | 69.55 | 63.87 | 69.57 | Upgrade
|
| Operating Income | -7.38 | -0.87 | -4.68 | -3.96 | -12.16 | -0.63 | Upgrade
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| Interest Expense | -11.67 | -10.5 | -11.25 | -7.99 | -8.37 | -6.09 | Upgrade
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| Interest & Investment Income | 0.51 | 0.63 | 0.32 | 0.09 | 0.11 | 0.37 | Upgrade
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| Earnings From Equity Investments | 1.14 | -0.03 | -0.6 | -0.91 | 0.15 | -0.41 | Upgrade
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| Currency Exchange Gain (Loss) | 0.68 | 0.32 | 2.8 | 2.74 | -3.59 | -4.65 | Upgrade
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| Other Non Operating Income (Expenses) | -1.55 | 2.18 | -7.02 | 1.35 | 0.15 | -1.68 | Upgrade
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| EBT Excluding Unusual Items | -18.27 | -8.28 | -20.43 | -8.67 | -23.71 | -13.1 | Upgrade
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| Merger & Restructuring Charges | -5.33 | -4.12 | -1.23 | 0.37 | -0.87 | -0 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -44.8 | Upgrade
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| Asset Writedown | -0.51 | -0.51 | -0.97 | -0.33 | 3.25 | - | Upgrade
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| Other Unusual Items | -0.42 | 0.22 | 1.25 | -0.55 | -1.24 | -0.58 | Upgrade
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| Pretax Income | -24.53 | -12.69 | -21.38 | -9.18 | -22.57 | -58.48 | Upgrade
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| Income Tax Expense | 3.4 | 3.37 | 7.27 | 2.4 | 0.2 | 0.64 | Upgrade
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| Earnings From Continuing Operations | -27.93 | -16.06 | -28.65 | -11.58 | -22.78 | -59.12 | Upgrade
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| Earnings From Discontinued Operations | -4.34 | -5.51 | -1.8 | - | -9.17 | -23.96 | Upgrade
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| Net Income to Company | -32.26 | -21.56 | -30.45 | -11.58 | -31.95 | -83.08 | Upgrade
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| Minority Interest in Earnings | -0.98 | -1.58 | -1.64 | -1.32 | -0.97 | -0.78 | Upgrade
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| Net Income | -33.24 | -23.15 | -32.09 | -12.89 | -32.92 | -83.86 | Upgrade
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| Net Income to Common | -33.24 | -23.15 | -32.09 | -12.89 | -32.92 | -83.86 | Upgrade
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| Shares Outstanding (Basic) | 739 | 732 | 698 | 669 | 625 | 558 | Upgrade
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| Shares Outstanding (Diluted) | 739 | 732 | 698 | 669 | 625 | 558 | Upgrade
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| Shares Change (YoY) | 2.27% | 4.83% | 4.30% | 7.03% | 12.12% | 4.93% | Upgrade
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| EPS (Basic) | -0.04 | -0.03 | -0.05 | -0.02 | -0.05 | -0.15 | Upgrade
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| EPS (Diluted) | -0.04 | -0.03 | -0.05 | -0.02 | -0.05 | -0.15 | Upgrade
|
| Free Cash Flow | 1.8 | 14.05 | 0 | -11.89 | -9.91 | -17.06 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.02 | 0.00 | -0.02 | -0.02 | -0.03 | Upgrade
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| Gross Margin | 50.70% | 51.19% | 53.22% | 52.44% | 48.98% | 55.60% | Upgrade
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| Operating Margin | -5.00% | -0.51% | -2.97% | -3.17% | -11.52% | -0.51% | Upgrade
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| Profit Margin | -22.54% | -13.66% | -20.35% | -10.31% | -31.19% | -67.62% | Upgrade
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| Free Cash Flow Margin | 1.22% | 8.29% | 0.00% | -9.51% | -9.38% | -13.76% | Upgrade
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| EBITDA | 16.49 | 23.02 | 20.54 | 16.77 | 9.94 | 72.09 | Upgrade
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| EBITDA Margin | 11.18% | 13.58% | 13.03% | 13.41% | 9.41% | 58.13% | Upgrade
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| D&A For EBITDA | 23.86 | 23.89 | 25.23 | 20.73 | 22.1 | 72.72 | Upgrade
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| EBIT | -7.38 | -0.87 | -4.68 | -3.96 | -12.16 | -0.63 | Upgrade
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| EBIT Margin | -5.00% | -0.51% | -2.97% | -3.17% | -11.52% | -0.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.