EKF Diagnostics Holdings plc (AIM:EKF)
21.48
+0.28 (1.30%)
Mar 28, 2025, 10:19 AM GMT+1
EKF Diagnostics Holdings Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 50.19 | 52.61 | 66.64 | 81.84 | 65.26 | Upgrade
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Revenue Growth (YoY) | -4.59% | -21.05% | -18.57% | 25.40% | 45.29% | Upgrade
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Cost of Revenue | 25.8 | 28.18 | 35.82 | 42.47 | 27.84 | Upgrade
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Gross Profit | 24.4 | 24.44 | 30.81 | 39.37 | 37.42 | Upgrade
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Selling, General & Admin | 18.08 | 14.13 | 16.42 | 11.26 | 16.87 | Upgrade
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Research & Development | - | 1.82 | 1.52 | 1.38 | 1.4 | Upgrade
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Other Operating Expenses | -0.29 | -0.16 | -0.92 | -0.09 | -0.13 | Upgrade
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Operating Expenses | 17.78 | 19.52 | 22.26 | 17.52 | 21.81 | Upgrade
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Operating Income | 6.61 | 4.91 | 8.55 | 21.84 | 15.61 | Upgrade
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Interest Expense | -0.17 | -0.08 | -0.1 | -0.07 | -0.08 | Upgrade
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Interest & Investment Income | 0.17 | 0.13 | 0.13 | 0.05 | 0.05 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -0.29 | -1.52 | Upgrade
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EBT Excluding Unusual Items | 6.62 | 4.96 | 8.58 | 21.53 | 14.07 | Upgrade
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Merger & Restructuring Charges | -0.35 | -2.83 | -17.53 | -0.2 | -0.06 | Upgrade
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Other Unusual Items | - | - | 0 | 0.11 | 1.34 | Upgrade
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Pretax Income | 6.26 | 2.13 | -8.94 | 21.44 | 15.36 | Upgrade
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Income Tax Expense | -0.31 | -0.6 | 0.63 | 5.28 | 3.97 | Upgrade
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Earnings From Continuing Operations | 6.58 | 2.73 | -9.58 | 16.16 | 11.39 | Upgrade
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Net Income to Company | 6.58 | 2.73 | -9.58 | 16.16 | 11.39 | Upgrade
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Minority Interest in Earnings | -0.34 | -0.38 | -0.53 | -0.31 | -0.27 | Upgrade
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Net Income | 6.24 | 2.35 | -10.1 | 15.85 | 11.11 | Upgrade
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Net Income to Common | 6.24 | 2.35 | -10.1 | 15.85 | 11.11 | Upgrade
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Net Income Growth | 165.39% | - | - | 42.62% | 202.17% | Upgrade
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Shares Outstanding (Basic) | 454 | 454 | 457 | 457 | 455 | Upgrade
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Shares Outstanding (Diluted) | 454 | 454 | 457 | 461 | 459 | Upgrade
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Shares Change (YoY) | -0.08% | -0.67% | -0.82% | 0.47% | 0.08% | Upgrade
|
EPS (Basic) | 0.01 | 0.01 | -0.02 | 0.03 | 0.02 | Upgrade
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EPS (Diluted) | 0.01 | 0.01 | -0.02 | 0.03 | 0.02 | Upgrade
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EPS Growth | 165.63% | - | - | 42.16% | 202.53% | Upgrade
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Free Cash Flow | 11.41 | -0.29 | 5.25 | 5.9 | 12.18 | Upgrade
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Free Cash Flow Per Share | 0.03 | -0.00 | 0.01 | 0.01 | 0.03 | Upgrade
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Dividend Per Share | - | 0.012 | 0.012 | 0.012 | 0.011 | Upgrade
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Dividend Growth | - | - | - | 9.09% | 10.00% | Upgrade
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Gross Margin | 48.60% | 46.45% | 46.24% | 48.10% | 57.34% | Upgrade
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Operating Margin | 13.17% | 9.34% | 12.84% | 26.69% | 23.92% | Upgrade
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Profit Margin | 12.44% | 4.47% | -15.16% | 19.37% | 17.03% | Upgrade
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Free Cash Flow Margin | 22.73% | -0.55% | 7.89% | 7.21% | 18.66% | Upgrade
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EBITDA | 10.25 | 9.25 | 13.16 | 26.46 | 19.49 | Upgrade
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EBITDA Margin | 20.41% | 17.59% | 19.75% | 32.33% | 29.86% | Upgrade
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D&A For EBITDA | 3.64 | 4.34 | 4.61 | 4.62 | 3.88 | Upgrade
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EBIT | 6.61 | 4.91 | 8.55 | 21.84 | 15.61 | Upgrade
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EBIT Margin | 13.17% | 9.34% | 12.84% | 26.69% | 23.92% | Upgrade
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Effective Tax Rate | - | - | - | 24.62% | 25.86% | Upgrade
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Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.