Croma Security Solutions Group plc (AIM: CSSG)
London
· Delayed Price · Currency is GBP · Price in GBX66.00
-2.00 (-2.94%)
Oct 10, 2024, 2:00 PM GMT+1
CSSG Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 8.51 | 8.03 | 5.83 | 32.54 | 32.32 | 34.6 | Upgrade
|
| Revenue Growth (YoY) | 36.99% | 37.63% | -82.08% | 0.67% | -6.58% | -1.48% | Upgrade
|
| Cost of Revenue | 4.61 | 4.28 | 3.27 | 27.15 | 26.81 | 28.11 | Upgrade
|
| Gross Profit | 3.9 | 3.75 | 2.56 | 5.39 | 5.52 | 6.49 | Upgrade
|
| Selling, General & Admin | 3.35 | 3.21 | 3.01 | 4.73 | 6 | 5.04 | Upgrade
|
| Other Operating Expenses | -0 | -0 | -0.06 | -0.76 | - | - | Upgrade
|
| Operating Expenses | 3.41 | 3.27 | 3.04 | 4.13 | 6 | 5.04 | Upgrade
|
| Operating Income | 0.49 | 0.48 | -0.48 | 1.25 | -0.48 | 1.45 | Upgrade
|
| Interest Expense | -0.01 | -0.02 | -0.05 | -0.04 | -0.05 | -0 | Upgrade
|
| Interest & Investment Income | 0.08 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 0.56 | 0.46 | -0.52 | 1.21 | -0.53 | 1.45 | Upgrade
|
| Merger & Restructuring Charges | -0.05 | -0.05 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.62 | - | Upgrade
|
| Pretax Income | 0.51 | 0.4 | -0.52 | 1.21 | 0.09 | 1.45 | Upgrade
|
| Income Tax Expense | 0.31 | 0.24 | 0.09 | 0.23 | 0.22 | 0.28 | Upgrade
|
| Earnings From Continuing Operations | 0.2 | 0.17 | -0.61 | 0.98 | -0.13 | 1.17 | Upgrade
|
| Earnings From Discontinued Operations | 3.43 | 3.53 | 0.68 | - | - | - | Upgrade
|
| Net Income | 3.64 | 3.7 | 0.06 | 0.98 | -0.13 | 1.17 | Upgrade
|
| Net Income to Common | 3.64 | 3.7 | 0.06 | 0.98 | -0.13 | 1.17 | Upgrade
|
| Net Income Growth | - | 5773.02% | -93.55% | - | - | -27.85% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -3.69% | - | - | - | - | -6.89% | Upgrade
|
| EPS (Basic) | 0.25 | 0.25 | 0.00 | 0.07 | -0.01 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.25 | 0.00 | 0.07 | -0.01 | 0.08 | Upgrade
|
| EPS Growth | - | 5773.86% | -93.55% | - | - | -22.52% | Upgrade
|
| Free Cash Flow | 0.35 | 0.86 | -2.08 | 2.02 | 2.92 | 0.11 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.06 | -0.14 | 0.14 | 0.20 | 0.01 | Upgrade
|
| Dividend Per Share | 0.022 | 0.022 | 0.021 | 0.020 | 0.019 | 0.018 | Upgrade
|
| Dividend Growth | 4.76% | 4.76% | 5.00% | 2.56% | 8.33% | 12.50% | Upgrade
|
| Gross Margin | 45.81% | 46.72% | 43.87% | 16.55% | 17.07% | 18.76% | Upgrade
|
| Operating Margin | 5.77% | 5.98% | -8.21% | 3.84% | -1.48% | 4.19% | Upgrade
|
| Profit Margin | 42.72% | 46.11% | 1.08% | 3.00% | -0.41% | 3.37% | Upgrade
|
| Free Cash Flow Margin | 4.11% | 10.74% | -35.60% | 6.20% | 9.04% | 0.31% | Upgrade
|
| EBITDA | 0.93 | 0.87 | -0.16 | 1.63 | -0.08 | 1.87 | Upgrade
|
| EBITDA Margin | 10.87% | 10.85% | -2.73% | 5.02% | -0.25% | 5.41% | Upgrade
|
| D&A For EBITDA | 0.43 | 0.39 | 0.32 | 0.38 | 0.4 | 0.42 | Upgrade
|
| EBIT | 0.49 | 0.48 | -0.48 | 1.25 | -0.48 | 1.45 | Upgrade
|
| EBIT Margin | 5.77% | 5.98% | -8.21% | 3.84% | -1.48% | 4.19% | Upgrade
|
| Effective Tax Rate | 60.27% | 58.81% | - | 19.32% | 254.02% | 19.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.