James Cropper PLC (AIM:CRPR)
255.00
-7.80 (-3.06%)
Jul 22, 2025, 4:35 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 2025 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Mar '22 Mar 26, 2022 | Mar '21 Mar 27, 2021 | 2016 - 2020 |
Operating Revenue | 99.34 | 102.97 | 129.66 | 104.92 | 78.77 | Upgrade |
Other Revenue | 0.31 | 1.97 | 0.65 | 0.74 | 0.12 | Upgrade |
99.65 | 104.94 | 130.31 | 105.67 | 78.89 | Upgrade | |
Revenue Growth (YoY) | -5.04% | -19.47% | 23.33% | 33.94% | -24.98% | Upgrade |
Cost of Revenue | 41.39 | 50.47 | 69.23 | 46.62 | 30.77 | Upgrade |
Gross Profit | 58.26 | 54.47 | 61.09 | 59.05 | 48.12 | Upgrade |
Selling, General & Admin | 32.71 | 35.3 | 34.8 | 30.9 | 27.54 | Upgrade |
Other Operating Expenses | 18.75 | 14.22 | 18.98 | 20.7 | 14.87 | Upgrade |
Operating Expenses | 55.63 | 54.01 | 57.93 | 55.65 | 46.9 | Upgrade |
Operating Income | 2.63 | 0.46 | 3.16 | 3.4 | 1.22 | Upgrade |
Interest Expense | -2.09 | -1 | -0.97 | -0.47 | -0.46 | Upgrade |
Interest & Investment Income | 0 | - | 0 | 0.02 | 0 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.19 | 0.24 | 0.09 | - | Upgrade |
Other Non Operating Income (Expenses) | - | -0.22 | -0.6 | -0.01 | -0.03 | Upgrade |
EBT Excluding Unusual Items | 0.54 | -0.57 | 1.82 | 3.02 | 0.74 | Upgrade |
Merger & Restructuring Charges | - | -0.47 | - | - | -1.5 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.04 | 0.59 | - | - | Upgrade |
Asset Writedown | -7.23 | -4.43 | - | 0.18 | -0.43 | Upgrade |
Other Unusual Items | - | 0.16 | -1.1 | -0.43 | 2.92 | Upgrade |
Pretax Income | -6.69 | -5.26 | 1.31 | 2.78 | 1.72 | Upgrade |
Income Tax Expense | -1.42 | -1.26 | 0.8 | 1.42 | 0.15 | Upgrade |
Net Income | -5.27 | -4 | 0.52 | 1.36 | 1.57 | Upgrade |
Net Income to Common | -5.27 | -4 | 0.52 | 1.36 | 1.57 | Upgrade |
Net Income Growth | - | - | -62.00% | -13.28% | -67.57% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | 0.08% | - | - | - | - | Upgrade |
EPS (Basic) | -0.55 | -0.42 | 0.05 | 0.14 | 0.16 | Upgrade |
EPS (Diluted) | -0.55 | -0.42 | 0.05 | 0.14 | 0.16 | Upgrade |
EPS Growth | - | - | -62.00% | -13.28% | -67.57% | Upgrade |
Free Cash Flow | 5.9 | 3.95 | 0.28 | -2.11 | 4.85 | Upgrade |
Free Cash Flow Per Share | 0.62 | 0.41 | 0.03 | -0.22 | 0.51 | Upgrade |
Dividend Per Share | - | 0.030 | 0.060 | 0.100 | - | Upgrade |
Dividend Growth | - | -50.00% | -40.00% | - | - | Upgrade |
Gross Margin | 58.46% | 51.91% | 46.88% | 55.88% | 61.00% | Upgrade |
Operating Margin | 2.64% | 0.44% | 2.42% | 3.21% | 1.55% | Upgrade |
Profit Margin | -5.29% | -3.81% | 0.40% | 1.29% | 1.98% | Upgrade |
Free Cash Flow Margin | 5.92% | 3.76% | 0.22% | -2.00% | 6.15% | Upgrade |
EBITDA | 6.72 | 4.05 | 6.32 | 6.58 | 4.72 | Upgrade |
EBITDA Margin | 6.74% | 3.85% | 4.85% | 6.23% | 5.99% | Upgrade |
D&A For EBITDA | 4.09 | 3.59 | 3.16 | 3.18 | 3.5 | Upgrade |
EBIT | 2.63 | 0.46 | 3.16 | 3.4 | 1.22 | Upgrade |
EBIT Margin | 2.64% | 0.44% | 2.42% | 3.21% | 1.55% | Upgrade |
Effective Tax Rate | - | - | 60.70% | 51.10% | 8.90% | Upgrade |
Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.