Epwin Group Plc (AIM: EPWN)
London
· Delayed Price · Currency is GBP · Price in GBX96.00
+1.50 (1.59%)
Dec 20, 2024, 5:22 PM GMT+1
Epwin 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 | 323.4 | 345.4 | 355.8 | 329.6 | 241 | 282.1 | Upgrade
|
| Revenue Growth (YoY) | -9.61% | -2.92% | 7.95% | 36.76% | -14.57% | 0.36% | Upgrade
|
| Cost of Revenue | 208.7 | 231.4 | 250.5 | 236.9 | 168.8 | 193.3 | Upgrade
|
| Gross Profit | 114.7 | 114 | 105.3 | 92.7 | 72.2 | 88.8 | Upgrade
|
| Selling, General & Admin | 93.9 | 93.3 | 88.4 | 75 | 65.9 | 71.6 | Upgrade
|
| Operating Expenses | 93.9 | 93.3 | 88.4 | 75 | 65.9 | 71.6 | Upgrade
|
| Operating Income | 20.8 | 20.7 | 16.9 | 17.7 | 6.3 | 17.2 | Upgrade
|
| Interest Expense | -6.8 | -6.8 | -5 | -4.8 | -4.4 | -4.8 | Upgrade
|
| EBT Excluding Unusual Items | 14 | 13.9 | 11.9 | 12.9 | 1.9 | 12.4 | Upgrade
|
| Other Unusual Items | -0.7 | -0.7 | - | - | - | - | Upgrade
|
| Pretax Income | 13.3 | 13.2 | 11.9 | 12.9 | 1.9 | 12.4 | Upgrade
|
| Income Tax Expense | 4.2 | 3.9 | 3.5 | 0.4 | -0.7 | 1.7 | Upgrade
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| Earnings From Continuing Operations | 9.1 | 9.3 | 8.4 | 12.5 | 2.6 | 10.7 | Upgrade
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| Net Income | 9.1 | 9.3 | 8.4 | 12.5 | 2.6 | 10.7 | Upgrade
|
| Net Income to Common | 9.1 | 9.3 | 8.4 | 12.5 | 2.6 | 10.7 | Upgrade
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| Net Income Growth | 10.98% | 10.71% | -32.80% | 380.77% | -75.70% | 84.48% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 145 | 145 | 145 | 143 | 143 | Upgrade
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| Shares Outstanding (Diluted) | 146 | 147 | 147 | 147 | 143 | 143 | Upgrade
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| Shares Change (YoY) | -0.79% | 0.21% | 0.24% | 2.55% | -0.02% | -0.01% | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.09 | 0.02 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.09 | 0.02 | 0.07 | Upgrade
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| EPS Growth | 11.82% | 10.51% | -32.98% | 368.62% | -75.66% | 84.53% | Upgrade
|
| Free Cash Flow | 24.9 | 29 | 27.3 | 28.9 | 19.9 | 23.3 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.20 | 0.19 | 0.20 | 0.14 | 0.16 | Upgrade
|
| Dividend Per Share | 0.049 | 0.048 | 0.044 | 0.041 | 0.010 | 0.018 | Upgrade
|
| Dividend Growth | 7.69% | 7.87% | 8.54% | 310.00% | -42.86% | -64.29% | Upgrade
|
| Gross Margin | 35.47% | 33.01% | 29.60% | 28.13% | 29.96% | 31.48% | Upgrade
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| Operating Margin | 6.43% | 5.99% | 4.75% | 5.37% | 2.61% | 6.10% | Upgrade
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| Profit Margin | 2.81% | 2.69% | 2.36% | 3.79% | 1.08% | 3.79% | Upgrade
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| Free Cash Flow Margin | 7.70% | 8.40% | 7.67% | 8.77% | 8.26% | 8.26% | Upgrade
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| EBITDA | 28.1 | 28.3 | 23.9 | 24.4 | 13.5 | 24.8 | Upgrade
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| EBITDA Margin | 8.69% | 8.19% | 6.72% | 7.40% | 5.60% | 8.79% | Upgrade
|
| D&A For EBITDA | 7.3 | 7.6 | 7 | 6.7 | 7.2 | 7.6 | Upgrade
|
| EBIT | 20.8 | 20.7 | 16.9 | 17.7 | 6.3 | 17.2 | Upgrade
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| EBIT Margin | 6.43% | 5.99% | 4.75% | 5.37% | 2.61% | 6.10% | Upgrade
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| Effective Tax Rate | 31.58% | 29.55% | 29.41% | 3.10% | - | 13.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.