Churchill China plc (AIM:CHH)
London · Delayed Price · Currency is GBP · Price in GBX 390.00
0.00 (0.00%)
Oct 10, 2025, 3:38 PM GMT+1
Churchill China Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 76.16 | 78.28 | 82.34 | 82.53 | 60.84 | 36.36 | Upgrade | |
Revenue Growth (YoY) | -3.45% | -4.93% | -0.23% | 35.65% | 67.31% | -46.13% | Upgrade |
Cost of Revenue | 10.9 | 10.9 | 7.49 | 9.58 | 10.05 | 3.97 | Upgrade |
Gross Profit | 65.26 | 67.38 | 74.85 | 72.95 | 50.79 | 32.39 | Upgrade |
Selling, General & Admin | 55.74 | 55.79 | 60.77 | 60.91 | 42.19 | 32.79 | Upgrade |
Operating Expenses | 58.98 | 59.45 | 64.28 | 63.89 | 45.02 | 35.37 | Upgrade |
Operating Income | 6.29 | 7.93 | 10.56 | 9.06 | 5.77 | -2.98 | Upgrade |
Interest Expense | -0.09 | -0.09 | -0.08 | -0.04 | -0.03 | -0.03 | Upgrade |
Interest & Investment Income | 0.17 | 0.23 | 0.23 | 0.06 | 0.01 | 0.06 | Upgrade |
Currency Exchange Gain (Loss) | 0.46 | 0.46 | 0.05 | -0.04 | 0.21 | -0.18 | Upgrade |
EBT Excluding Unusual Items | 6.82 | 8.52 | 10.77 | 9.05 | 5.96 | -3.12 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.06 | - | -0.86 | Upgrade |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.02 | 0 | 0.01 | -0 | Upgrade |
Other Unusual Items | - | - | - | 0.61 | - | 4.08 | Upgrade |
Pretax Income | 6.83 | 8.54 | 10.79 | 9.6 | 5.96 | 0.09 | Upgrade |
Income Tax Expense | 1.77 | 2.17 | 3.07 | 1.71 | 1.8 | -0.02 | Upgrade |
Earnings From Continuing Operations | 5.07 | 6.37 | 7.72 | 7.9 | 4.17 | 0.11 | Upgrade |
Net Income | 5.07 | 6.37 | 7.72 | 7.9 | 4.17 | 0.11 | Upgrade |
Net Income to Common | 5.07 | 6.37 | 7.72 | 7.9 | 4.17 | 0.11 | Upgrade |
Net Income Growth | -35.25% | -17.52% | -2.25% | 89.51% | 3586.73% | -98.75% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | - | - | -0.10% | -0.13% | -0.05% | -0.44% | Upgrade |
EPS (Basic) | 0.46 | 0.58 | 0.70 | 0.72 | 0.38 | 0.01 | Upgrade |
EPS (Diluted) | 0.46 | 0.58 | 0.70 | 0.72 | 0.38 | 0.01 | Upgrade |
EPS Growth | -35.25% | -17.52% | -2.15% | 89.75% | 3679.42% | -98.78% | Upgrade |
Free Cash Flow | 2.36 | 0.65 | 3.14 | -0.65 | 6.01 | -1.42 | Upgrade |
Free Cash Flow Per Share | 0.21 | 0.06 | 0.29 | -0.06 | 0.55 | -0.13 | Upgrade |
Dividend Per Share | 0.335 | 0.380 | 0.360 | 0.315 | 0.240 | - | Upgrade |
Dividend Growth | -8.22% | 5.56% | 14.29% | 31.25% | - | - | Upgrade |
Gross Margin | 85.69% | 86.08% | 90.90% | 88.40% | 83.49% | 89.08% | Upgrade |
Operating Margin | 8.25% | 10.13% | 12.83% | 10.98% | 9.48% | -8.19% | Upgrade |
Profit Margin | 6.65% | 8.13% | 9.37% | 9.57% | 6.85% | 0.31% | Upgrade |
Free Cash Flow Margin | 3.09% | 0.82% | 3.82% | -0.78% | 9.88% | -3.89% | Upgrade |
EBITDA | 9.24 | 11.17 | 13.69 | 11.73 | 8.31 | -0.66 | Upgrade |
EBITDA Margin | 12.13% | 14.27% | 16.62% | 14.22% | 13.65% | -1.82% | Upgrade |
D&A For EBITDA | 2.95 | 3.24 | 3.12 | 2.67 | 2.54 | 2.32 | Upgrade |
EBIT | 6.29 | 7.93 | 10.56 | 9.06 | 5.77 | -2.98 | Upgrade |
EBIT Margin | 8.25% | 10.13% | 12.83% | 10.98% | 9.48% | -8.19% | Upgrade |
Effective Tax Rate | 25.86% | 25.43% | 28.47% | 17.77% | 30.14% | - | Upgrade |
Updated Sep 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.