Brooks Macdonald Group plc (AIM: BRK)
London
· Delayed Price · Currency is GBP · Price in GBX1,835.00
-15.00 (-0.81%)
Sep 11, 2024, 11:23 AM GMT+1
Brooks Macdonald Group Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 128.48 | 123.78 | 122.21 | 118.21 | 108.56 | 105.65 | Upgrade
|
| Revenue Growth (YoY) | 7.81% | 1.28% | 3.39% | 8.89% | 2.75% | 5.71% | Upgrade
|
| Gross Profit | 128.48 | 123.78 | 122.21 | 118.21 | 108.56 | 105.65 | Upgrade
|
| Selling, General & Admin | 106.79 | 101.79 | 95.18 | 93.44 | 88.72 | 87.28 | Upgrade
|
| Operating Expenses | 106.79 | 101.79 | 95.18 | 93.44 | 88.72 | 87.28 | Upgrade
|
| Operating Income | 21.69 | 21.98 | 27.03 | 24.77 | 19.84 | 18.37 | Upgrade
|
| Interest Expense | -0.22 | -0.24 | -0.28 | -0.32 | -0.31 | - | Upgrade
|
| Interest & Investment Income | 2.37 | 1.13 | 0.07 | 0.05 | 0.25 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | - | - | -0.3 | -0.14 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 23.85 | 22.88 | 26.81 | 24.2 | 19.65 | 18.5 | Upgrade
|
| Merger & Restructuring Charges | -0.41 | -0.41 | -0.1 | -2.57 | -5.08 | -3.27 | Upgrade
|
| Impairment of Goodwill | -11.64 | - | - | - | -4.47 | -4.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | 0.01 | -0.06 | 0.08 | 0.01 | -0.19 | Upgrade
|
| Asset Writedown | - | - | - | -1.51 | - | -2.33 | Upgrade
|
| Other Unusual Items | -0.23 | -0.23 | 2.89 | 4.91 | -0.05 | 0.34 | Upgrade
|
| Pretax Income | 11.61 | 22.24 | 29.55 | 25.09 | 10.05 | 8.31 | Upgrade
|
| Income Tax Expense | 5.03 | 4.09 | 6.14 | 5.45 | 3.63 | 2.45 | Upgrade
|
| Earnings From Continuing Operations | 6.58 | 18.15 | 23.41 | 19.64 | 6.43 | 5.86 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.4 | Upgrade
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| Net Income | 6.58 | 18.15 | 23.41 | 19.64 | 6.43 | 5.46 | Upgrade
|
| Net Income to Common | 6.58 | 18.15 | 23.41 | 19.64 | 6.43 | 5.46 | Upgrade
|
| Net Income Growth | -69.14% | -22.48% | 19.19% | 205.66% | 17.69% | 1.22% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | -0.66% | -0.56% | 0.10% | 8.56% | 8.59% | 0.22% | Upgrade
|
| EPS (Basic) | 0.41 | 1.15 | 1.49 | 1.25 | 0.43 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.41 | 1.13 | 1.44 | 1.21 | 0.43 | 0.40 | Upgrade
|
| EPS Growth | -68.99% | -22.02% | 19.04% | 181.44% | 8.50% | 1.04% | Upgrade
|
| Free Cash Flow | 37.16 | 24.21 | 30.25 | 30.48 | 21.61 | 12.68 | Upgrade
|
| Free Cash Flow Per Share | 2.31 | 1.50 | 1.87 | 1.88 | 1.45 | 0.92 | Upgrade
|
| Dividend Per Share | 0.670 | 0.750 | 0.710 | 0.630 | 0.530 | 0.510 | Upgrade
|
| Dividend Growth | -8.22% | 5.63% | 12.70% | 18.87% | 3.92% | 8.51% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 16.88% | 17.76% | 22.11% | 20.95% | 18.28% | 17.39% | Upgrade
|
| Profit Margin | 5.12% | 14.66% | 19.16% | 16.62% | 5.92% | 5.17% | Upgrade
|
| Free Cash Flow Margin | 28.92% | 19.56% | 24.75% | 25.79% | 19.91% | 12.00% | Upgrade
|
| EBITDA | 28.38 | 28.48 | 33.31 | 30.74 | 24.75 | 22.01 | Upgrade
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| EBITDA Margin | 22.09% | 23.01% | 27.26% | 26.01% | 22.80% | 20.83% | Upgrade
|
| D&A For EBITDA | 6.69 | 6.49 | 6.29 | 5.97 | 4.91 | 3.64 | Upgrade
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| EBIT | 21.69 | 21.98 | 27.03 | 24.77 | 19.84 | 18.37 | Upgrade
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| EBIT Margin | 16.88% | 17.76% | 22.11% | 20.95% | 18.28% | 17.39% | Upgrade
|
| Effective Tax Rate | 43.35% | 18.39% | 20.76% | 21.72% | 36.07% | 29.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.