Empresaria Group plc (AIM:EMR)
London · Delayed Price · Currency is GBP · Price in GBX 31.40
+1.40 (4.67%)
Sep 4, 2026, 4:35 PM GMT
Empresaria Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 238.9 | 239 | 246.2 | 250.3 | 261.3 | 258.4 | |
Revenue Growth | -1.36% | -2.92% | -1.64% | -4.21% | 1.12% | 0.74% |
Cost of Revenue | 190.5 | 191.7 | 195.8 | 192.8 | 195.9 | 198.9 |
Gross Profit | 48.4 | 47.3 | 50.4 | 57.5 | 65.4 | 59.5 |
Selling, General & Admin | 40.4 | 41.6 | 46.6 | 52.4 | 55.2 | 50.2 |
Amortization of Goodwill & Intangibles | 0.9 | 1.1 | 1.2 | 1.2 | 1.4 | 1.4 |
Operating Expenses | 41.3 | 42.7 | 47.8 | 53.6 | 56.6 | 51.6 |
Operating Income | 7.1 | 4.6 | 2.6 | 3.9 | 8.8 | 7.9 |
Interest Expense | -2.3 | -2.4 | -2.4 | -2.2 | -1.5 | -1 |
Interest & Investment Income | 0.6 | 0.7 | 0.8 | 0.6 | 0.3 | 0.3 |
EBT Excluding Unusual Items | 5.4 | 2.9 | 1 | 2.3 | 7.6 | 7.2 |
Merger & Restructuring Charges | -0.6 | -0.4 | -0.7 | -0.3 | - | - |
Impairment of Goodwill | -5.3 | -5.3 | -1.1 | -1.5 | - | -0.9 |
Gain (Loss) on Sale of Investments | - | - | -0.4 | -0.1 | - | - |
Gain (Loss) on Sale of Assets | 0.7 | - | -0.6 | - | - | - |
Asset Writedown | - | - | - | - | - | -0.3 |
Other Unusual Items | -1.6 | -1.6 | -3.4 | -0.3 | - | - |
Pretax Income | -1.4 | -4.4 | -5.2 | 0.1 | 7.6 | 6 |
Income Tax Expense | 4.4 | 3.2 | 3.7 | 1.4 | 2.8 | 3.1 |
Earnings From Continuing Operations | -5.8 | -7.6 | -8.9 | -1.3 | 4.8 | 2.9 |
Minority Interest in Earnings | -1.8 | -1.7 | -1.5 | -1.6 | -1.4 | -0.6 |
Net Income | -7.6 | -9.3 | -10.4 | -2.9 | 3.4 | 2.3 |
Net Income to Common | -7.6 | -9.3 | -10.4 | -2.9 | 3.4 | 2.3 |
Net Income Growth | - | - | - | - | 47.83% | - |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 50 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 51 | 51 |
Shares Change | - | - | - | -3.54% | -0.97% | 2.19% |
EPS (Basic) | -0.15 | -0.19 | -0.21 | -0.06 | 0.07 | 0.05 |
EPS (Diluted) | -0.15 | -0.19 | -0.21 | -0.06 | 0.07 | 0.04 |
EPS Growth | - | - | - | - | 48.89% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5.7 | 6.7 | 0.6 | 4.1 | 12.6 | 5.9 |
Free Cash Flow Per Share | 0.12 | 0.14 | 0.01 | 0.08 | 0.25 | 0.12 |
Dividend Per Share | - | - | - | 0.010 | 0.014 | 0.012 |
Dividend Growth | - | - | - | -28.57% | 16.67% | 20.00% |
Gross Margin | 20.26% | 19.79% | 20.47% | 22.97% | 25.03% | 23.03% |
Operating Margin | 2.97% | 1.93% | 1.06% | 1.56% | 3.37% | 3.06% |
Profit Margin | -3.18% | -3.89% | -4.22% | -1.16% | 1.30% | 0.89% |
Free Cash Flow Margin | 2.39% | 2.80% | 0.24% | 1.64% | 4.82% | 2.28% |
EBITDA | 9.1 | 6.8 | 5.1 | 6.4 | 11.1 | 10.1 |
EBITDA Margin | 3.81% | 2.84% | 2.07% | 2.56% | 4.25% | 3.91% |
D&A For EBITDA | 2 | 2.2 | 2.5 | 2.5 | 2.3 | 2.2 |
EBIT | 7.1 | 4.6 | 2.6 | 3.9 | 8.8 | 7.9 |
EBIT Margin | 2.97% | 1.93% | 1.06% | 1.56% | 3.37% | 3.06% |
Effective Tax Rate | - | - | - | 1400.00% | 36.84% | 51.67% |