Empresaria Group plc (AIM: EMR)
London
· Delayed Price · Currency is GBP · Price in GBX39.00
+1.50 (4.00%)
Sep 10, 2024, 8:24 AM GMT+1
Empresaria Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 246.4 | 250.3 | 261.3 | 258.4 | 256.5 | 358 | Upgrade
|
| Revenue Growth (YoY) | -4.20% | -4.21% | 1.12% | 0.74% | -28.35% | -2.40% | Upgrade
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| Cost of Revenue | 193.3 | 192.8 | 195.9 | 198.9 | 202.5 | 283.5 | Upgrade
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| Gross Profit | 53.1 | 57.5 | 65.4 | 59.5 | 54 | 74.5 | Upgrade
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| Selling, General & Admin | 48.3 | 52.4 | 55.2 | 50.2 | 47.8 | 64.1 | Upgrade
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| Operating Expenses | 49.4 | 53.6 | 56.6 | 51.6 | 49.5 | 65.9 | Upgrade
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| Operating Income | 3.7 | 3.9 | 8.8 | 7.9 | 4.5 | 8.6 | Upgrade
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| Interest Expense | -2.4 | -2.2 | -1.5 | -1 | -1.2 | -1.1 | Upgrade
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| Interest & Investment Income | 0.8 | 0.6 | 0.3 | 0.3 | 0.2 | 0.2 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 2.1 | 2.3 | 7.6 | 7.2 | 3.5 | 7.5 | Upgrade
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| Merger & Restructuring Charges | -1.1 | -0.6 | - | - | -0.1 | -1.6 | Upgrade
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| Impairment of Goodwill | -1.5 | -1.5 | - | -0.9 | -1.6 | -2.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.4 | -0.1 | - | - | -0.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -0.3 | -3.4 | - | Upgrade
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| Other Unusual Items | -3 | - | - | - | -0.1 | -0.5 | Upgrade
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| Pretax Income | -4.1 | 0.1 | 7.6 | 6 | -2 | 2.9 | Upgrade
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| Income Tax Expense | 0.4 | 1.4 | 2.8 | 3.1 | 1.2 | 2.4 | Upgrade
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| Earnings From Continuing Operations | -4.5 | -1.3 | 4.8 | 2.9 | -3.2 | 0.5 | Upgrade
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| Minority Interest in Earnings | -1.5 | -1.6 | -1.4 | -0.6 | 0.1 | -1.3 | Upgrade
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| Net Income | -6 | -2.9 | 3.4 | 2.3 | -3.1 | -0.8 | Upgrade
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| Net Income to Common | -6 | -2.9 | 3.4 | 2.3 | -3.1 | -0.8 | Upgrade
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| Net Income Growth | - | - | 47.83% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 49 | 49 | 50 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 50 | 51 | 51 | 50 | 51 | Upgrade
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| Shares Change (YoY) | -3.46% | -2.16% | -0.97% | 2.19% | -2.14% | 0.78% | Upgrade
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| EPS (Basic) | -0.12 | -0.06 | 0.07 | 0.05 | -0.06 | -0.02 | Upgrade
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| EPS (Diluted) | -0.12 | -0.06 | 0.07 | 0.04 | -0.06 | -0.02 | Upgrade
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| EPS Growth | - | - | 48.89% | - | - | - | Upgrade
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| Free Cash Flow | - | 4.1 | 12.6 | 5.9 | 13.5 | 6 | Upgrade
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| Free Cash Flow Per Share | - | 0.08 | 0.25 | 0.11 | 0.27 | 0.12 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.014 | 0.012 | 0.010 | - | Upgrade
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| Dividend Growth | -28.57% | -28.57% | 16.67% | 20.00% | - | - | Upgrade
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| Gross Margin | 21.55% | 22.97% | 25.03% | 23.03% | 21.05% | 20.81% | Upgrade
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| Operating Margin | 1.50% | 1.56% | 3.37% | 3.06% | 1.75% | 2.40% | Upgrade
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| Profit Margin | -2.44% | -1.16% | 1.30% | 0.89% | -1.21% | -0.22% | Upgrade
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| Free Cash Flow Margin | - | 1.64% | 4.82% | 2.28% | 5.26% | 1.68% | Upgrade
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| EBITDA | 6.1 | 6.4 | 11.1 | 10.1 | 7.2 | 11.5 | Upgrade
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| EBITDA Margin | 2.48% | 2.56% | 4.25% | 3.91% | 2.81% | 3.21% | Upgrade
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| D&A For EBITDA | 2.4 | 2.5 | 2.3 | 2.2 | 2.7 | 2.9 | Upgrade
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| EBIT | 3.7 | 3.9 | 8.8 | 7.9 | 4.5 | 8.6 | Upgrade
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| EBIT Margin | 1.50% | 1.56% | 3.37% | 3.06% | 1.75% | 2.40% | Upgrade
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| Effective Tax Rate | - | 1400.00% | 36.84% | 51.67% | - | 82.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.