Croma Security Solutions Group plc (AIM:CSSG)
London
· Delayed Price · Currency is GBP · Price in GBX 83.21
-3.29 (-3.80%)
Mar 28, 2025, 9:07 AM GMT+1
AIM:CSSG Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 9.06 | 8.74 | 8.03 | 5.83 | 32.54 | 32.32 | Upgrade
|
| Revenue Growth (YoY) | 9.57% | 8.87% | 37.63% | -82.08% | 0.67% | -6.58% | Upgrade
|
| Cost of Revenue | 4.87 | 4.74 | 4.28 | 3.27 | 27.15 | 26.81 | Upgrade
|
| Gross Profit | 4.19 | 4 | 3.75 | 2.56 | 5.39 | 5.52 | Upgrade
|
| Selling, General & Admin | 3.53 | 3.38 | 3.33 | 3.01 | 4.73 | 6 | Upgrade
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| Other Operating Expenses | -0.01 | -0 | -0 | -0.06 | -0.76 | - | Upgrade
|
| Operating Expenses | 3.52 | 3.38 | 3.32 | 3.04 | 4.13 | 6 | Upgrade
|
| Operating Income | 0.68 | 0.62 | 0.43 | -0.48 | 1.25 | -0.48 | Upgrade
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| Interest Expense | -0.02 | -0.03 | -0.02 | -0.05 | -0.04 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.22 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.91 | 0.81 | 0.4 | -0.52 | 1.21 | -0.53 | Upgrade
|
| Merger & Restructuring Charges | -0.02 | -0.02 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.62 | Upgrade
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| Pretax Income | 0.89 | 0.8 | 0.4 | -0.52 | 1.21 | 0.09 | Upgrade
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| Income Tax Expense | 0.28 | 0.25 | 0.24 | 0.09 | 0.23 | 0.22 | Upgrade
|
| Earnings From Continuing Operations | 0.61 | 0.54 | 0.17 | -0.61 | 0.98 | -0.13 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3.53 | 0.68 | - | - | Upgrade
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| Net Income | 0.61 | 0.54 | 3.7 | 0.06 | 0.98 | -0.13 | Upgrade
|
| Net Income to Common | 0.61 | 0.54 | 3.7 | 0.06 | 0.98 | -0.13 | Upgrade
|
| Net Income Growth | -83.45% | -85.32% | 5773.02% | -93.55% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -6.13% | -7.62% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.25 | 0.00 | 0.07 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.25 | 0.00 | 0.07 | -0.01 | Upgrade
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| EPS Growth | -82.37% | -84.11% | 5773.86% | -93.55% | - | - | Upgrade
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| Free Cash Flow | -0.41 | -0.07 | 0.86 | -2.08 | 2.02 | 2.92 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.01 | 0.06 | -0.14 | 0.14 | 0.20 | Upgrade
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| Dividend Per Share | 0.023 | 0.023 | 0.022 | 0.021 | 0.020 | 0.019 | Upgrade
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| Dividend Growth | 4.54% | 4.54% | 4.76% | 5.00% | 2.56% | 8.33% | Upgrade
|
| Gross Margin | 46.29% | 45.77% | 46.72% | 43.87% | 16.55% | 17.07% | Upgrade
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| Operating Margin | 7.48% | 7.13% | 5.32% | -8.21% | 3.84% | -1.48% | Upgrade
|
| Profit Margin | 6.70% | 6.21% | 46.11% | 1.08% | 3.00% | -0.41% | Upgrade
|
| Free Cash Flow Margin | -4.52% | -0.80% | 10.75% | -35.60% | 6.20% | 9.04% | Upgrade
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| EBITDA | 1.04 | 0.92 | 0.82 | -0.16 | 1.63 | -0.08 | Upgrade
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| EBITDA Margin | 11.49% | 10.55% | 10.19% | -2.73% | 5.02% | -0.25% | Upgrade
|
| D&A For EBITDA | 0.36 | 0.3 | 0.39 | 0.32 | 0.38 | 0.4 | Upgrade
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| EBIT | 0.68 | 0.62 | 0.43 | -0.48 | 1.25 | -0.48 | Upgrade
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| EBIT Margin | 7.48% | 7.13% | 5.32% | -8.21% | 3.84% | -1.48% | Upgrade
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| Effective Tax Rate | 31.87% | 31.87% | 58.81% | - | 19.32% | 254.02% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.