Churchill China plc (AIM:CHH)
London flag London · Delayed Price · Currency is GBP · Price in GBX
537.00
-5.50 (-1.01%)
May 6, 2025, 9:34 AM GMT+1

Churchill China Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
78.2882.3482.5360.8436.36
Upgrade
Revenue Growth (YoY)
-4.93%-0.23%35.65%67.31%-46.13%
Upgrade
Cost of Revenue
-7.499.5810.053.97
Upgrade
Gross Profit
78.2874.8572.9550.7932.39
Upgrade
Selling, General & Admin
-0.460.7760.9142.1932.79
Upgrade
Other Operating Expenses
70.5----
Upgrade
Operating Expenses
69.8964.2863.8945.0235.37
Upgrade
Operating Income
8.3910.569.065.77-2.98
Upgrade
Interest Expense
-0.09-0.08-0.04-0.03-0.03
Upgrade
Interest & Investment Income
0.230.230.060.010.06
Upgrade
Currency Exchange Gain (Loss)
-0.05-0.040.21-0.18
Upgrade
EBT Excluding Unusual Items
8.5210.779.055.96-3.12
Upgrade
Merger & Restructuring Charges
---0.06--0.86
Upgrade
Gain (Loss) on Sale of Assets
0.010.0200.01-0
Upgrade
Other Unusual Items
--0.61-4.08
Upgrade
Pretax Income
8.5410.799.65.960.09
Upgrade
Income Tax Expense
2.173.071.711.8-0.02
Upgrade
Earnings From Continuing Operations
6.377.727.94.170.11
Upgrade
Net Income
6.377.727.94.170.11
Upgrade
Net Income to Common
6.377.727.94.170.11
Upgrade
Net Income Growth
-17.52%-2.25%89.51%3586.73%-98.75%
Upgrade
Shares Outstanding (Basic)
1111111111
Upgrade
Shares Outstanding (Diluted)
1111111111
Upgrade
Shares Change (YoY)
--0.10%-0.13%-0.05%-0.44%
Upgrade
EPS (Basic)
0.580.700.720.380.01
Upgrade
EPS (Diluted)
0.580.700.720.380.01
Upgrade
EPS Growth
-17.52%-2.15%89.75%3679.42%-98.78%
Upgrade
Free Cash Flow
0.653.14-0.656.01-1.42
Upgrade
Free Cash Flow Per Share
0.060.29-0.060.55-0.13
Upgrade
Dividend Per Share
0.3710.3600.3150.240-
Upgrade
Dividend Growth
3.06%14.29%31.25%--
Upgrade
Gross Margin
100.00%90.90%88.40%83.49%89.08%
Upgrade
Operating Margin
10.71%12.83%10.98%9.48%-8.19%
Upgrade
Profit Margin
8.13%9.37%9.57%6.85%0.31%
Upgrade
Free Cash Flow Margin
0.82%3.82%-0.78%9.88%-3.89%
Upgrade
EBITDA
12.0513.9611.918.31-0.66
Upgrade
EBITDA Margin
15.40%16.96%14.43%13.65%-1.82%
Upgrade
D&A For EBITDA
3.673.42.852.542.32
Upgrade
EBIT
8.3910.569.065.77-2.98
Upgrade
EBIT Margin
10.71%12.83%10.98%9.48%-8.19%
Upgrade
Effective Tax Rate
25.43%28.47%17.77%30.14%-
Upgrade
Updated Sep 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.