James Cropper PLC (AIM: CRPR)
London
· Delayed Price · Currency is GBP · Price in GBX257.00
+7.00 (2.80%)
Sep 11, 2024, 12:26 PM GMT+1
James Cropper Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 30, 2024 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Mar '22 Mar 26, 2022 | Mar '21 Mar 27, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Operating Revenue | 102.97 | 102.97 | 129.66 | 104.92 | 78.77 | 104.67 | Upgrade
|
| Other Revenue | 1.97 | 1.97 | 0.65 | 0.74 | 0.12 | 0.49 | Upgrade
|
| Revenue | 104.94 | 104.94 | 130.31 | 105.67 | 78.89 | 105.15 | Upgrade
|
| Revenue Growth (YoY) | -19.47% | -19.47% | 23.33% | 33.94% | -24.98% | 3.39% | Upgrade
|
| Cost of Revenue | 44.52 | 44.52 | 62.9 | 46.62 | 30.77 | 44.07 | Upgrade
|
| Gross Profit | 60.42 | 60.42 | 67.41 | 59.05 | 48.12 | 61.08 | Upgrade
|
| Selling, General & Admin | 34.55 | 34.55 | 34.8 | 30.9 | 27.54 | 30.93 | Upgrade
|
| Other Operating Expenses | 19.51 | 19.51 | 25.31 | 20.7 | 14.87 | 19.87 | Upgrade
|
| Operating Expenses | 58.68 | 58.68 | 64.39 | 55.65 | 46.9 | 54.75 | Upgrade
|
| Operating Income | 1.74 | 1.74 | 3.02 | 3.4 | 1.22 | 6.33 | Upgrade
|
| Interest Expense | -1.97 | -1.97 | -0.97 | -0.47 | -0.46 | -0.59 | Upgrade
|
| Interest & Investment Income | - | - | 0 | 0.02 | 0 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.24 | 0.09 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.6 | -0.01 | -0.03 | - | Upgrade
|
| EBT Excluding Unusual Items | -0.23 | -0.23 | 1.69 | 3.02 | 0.74 | 5.77 | Upgrade
|
| Merger & Restructuring Charges | -0.47 | -0.47 | - | - | -1.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.59 | - | - | - | Upgrade
|
| Asset Writedown | -4.3 | -4.3 | 0.13 | 0.18 | -0.43 | -0.31 | Upgrade
|
| Other Unusual Items | -0.26 | -0.26 | -1.1 | -0.43 | 2.92 | - | Upgrade
|
| Pretax Income | -5.26 | -5.26 | 1.31 | 2.78 | 1.72 | 5.46 | Upgrade
|
| Income Tax Expense | -1.26 | -1.26 | 0.8 | 1.42 | 0.15 | 0.63 | Upgrade
|
| Net Income | -4 | -4 | 0.52 | 1.36 | 1.57 | 4.83 | Upgrade
|
| Net Income to Common | -4 | -4 | 0.52 | 1.36 | 1.57 | 4.83 | Upgrade
|
| Net Income Growth | - | - | -62.00% | -13.28% | -67.57% | 108.69% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.08% | - | - | - | 0.41% | Upgrade
|
| EPS (Basic) | -0.42 | -0.42 | 0.05 | 0.14 | 0.16 | 0.51 | Upgrade
|
| EPS (Diluted) | -0.42 | -0.42 | 0.05 | 0.14 | 0.16 | 0.51 | Upgrade
|
| EPS Growth | - | - | -62.00% | -13.28% | -67.57% | 107.98% | Upgrade
|
| Free Cash Flow | 3.95 | 3.95 | 0.28 | -2.11 | 4.85 | 4.06 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.41 | 0.03 | -0.22 | 0.51 | 0.42 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.060 | 0.100 | - | 0.025 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | -40.00% | - | - | -81.48% | Upgrade
|
| Gross Margin | 57.58% | 57.58% | 51.73% | 55.88% | 61.00% | 58.09% | Upgrade
|
| Operating Margin | 1.66% | 1.66% | 2.32% | 3.21% | 1.55% | 6.02% | Upgrade
|
| Profit Margin | -3.81% | -3.81% | 0.40% | 1.29% | 1.99% | 4.59% | Upgrade
|
| Free Cash Flow Margin | 3.77% | 3.77% | 0.22% | -2.00% | 6.15% | 3.86% | Upgrade
|
| EBITDA | 6.36 | 6.36 | 6.18 | 6.58 | 4.72 | 9.04 | Upgrade
|
| EBITDA Margin | 6.06% | 6.06% | 4.74% | 6.23% | 5.99% | 8.60% | Upgrade
|
| D&A For EBITDA | 4.62 | 4.62 | 3.16 | 3.18 | 3.5 | 2.71 | Upgrade
|
| EBIT | 1.74 | 1.74 | 3.02 | 3.4 | 1.22 | 6.33 | Upgrade
|
| EBIT Margin | 1.66% | 1.66% | 2.32% | 3.21% | 1.55% | 6.02% | Upgrade
|
| Effective Tax Rate | - | - | 60.70% | 51.10% | 8.90% | 11.54% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.