Hornby PLC (AIM: HRN)
London
· Delayed Price · Currency is GBP · Price in GBX21.00
0.00 (0.00%)
Sep 11, 2024, 2:49 PM GMT+1
Hornby Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 56.24 | 56.24 | 55.11 | 53.74 | 48.55 | 37.84 | Upgrade
|
| Revenue Growth (YoY) | 2.07% | 2.07% | 2.54% | 10.69% | 28.29% | 15.52% | Upgrade
|
| Cost of Revenue | 31.25 | 31.25 | 28.17 | 28.02 | 26.8 | 21.14 | Upgrade
|
| Gross Profit | 25 | 25 | 26.94 | 25.72 | 21.75 | 16.7 | Upgrade
|
| Selling, General & Admin | 31.5 | 31.5 | 27.36 | 24.34 | 20.74 | 19.63 | Upgrade
|
| Other Operating Expenses | 0.2 | 0.2 | 0.23 | 0.19 | 0.23 | 0.23 | Upgrade
|
| Operating Expenses | 31.7 | 31.7 | 27.58 | 24.53 | 20.96 | 19.85 | Upgrade
|
| Operating Income | -6.7 | -6.7 | -0.64 | 1.19 | 0.79 | -3.15 | Upgrade
|
| Interest Expense | -1.69 | -1.69 | -0.84 | -0.36 | -0.33 | -0.62 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.01 | 0.02 | 0 | 0 | Upgrade
|
| Earnings From Equity Investments | 0.06 | 0.06 | - | -0.02 | 0.11 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.43 | -0.1 | -0.01 | 0.41 | Upgrade
|
| EBT Excluding Unusual Items | -8.24 | -8.24 | -1.9 | 0.72 | 0.56 | -3.32 | Upgrade
|
| Merger & Restructuring Charges | -0.07 | -0.07 | - | -0.31 | -0.14 | -0.07 | Upgrade
|
| Impairment of Goodwill | -0.01 | -0.01 | -2.92 | - | - | - | Upgrade
|
| Asset Writedown | -0.4 | -0.4 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0 | -0 | -1.06 | 0.17 | -0.08 | -0 | Upgrade
|
| Pretax Income | -8.73 | -8.73 | -5.88 | 0.58 | 0.35 | -3.4 | Upgrade
|
| Income Tax Expense | 3.36 | 3.36 | 0.05 | -0.9 | -1.02 | - | Upgrade
|
| Earnings From Continuing Operations | -12.09 | -12.09 | -5.92 | 1.48 | 1.36 | -3.4 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.02 | 0.02 | - | - | - | Upgrade
|
| Net Income | -12.06 | -12.06 | -5.91 | 1.48 | 1.36 | -3.4 | Upgrade
|
| Net Income to Common | -12.06 | -12.06 | -5.91 | 1.48 | 1.36 | -3.4 | Upgrade
|
| Net Income Growth | - | - | - | 8.51% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 170 | 170 | 169 | 167 | 167 | 127 | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 170 | 169 | 174 | 171 | 127 | Upgrade
|
| Shares Change (YoY) | 0.62% | 0.62% | -2.79% | 1.52% | 34.48% | 1.54% | Upgrade
|
| EPS (Basic) | -0.07 | -0.07 | -0.03 | 0.01 | 0.01 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.07 | -0.04 | 0.01 | 0.01 | -0.03 | Upgrade
|
| EPS Growth | - | - | - | 6.25% | - | - | Upgrade
|
| Free Cash Flow | -6.43 | -6.43 | -8.6 | 0.95 | -0.03 | -6.34 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.04 | -0.05 | 0.01 | -0.00 | -0.05 | Upgrade
|
| Gross Margin | 44.44% | 44.44% | 48.89% | 47.85% | 44.81% | 44.14% | Upgrade
|
| Operating Margin | -11.91% | -11.91% | -1.17% | 2.21% | 1.63% | -8.32% | Upgrade
|
| Profit Margin | -21.45% | -21.45% | -10.72% | 2.75% | 2.81% | -8.97% | Upgrade
|
| Free Cash Flow Margin | -11.43% | -11.43% | -15.61% | 1.77% | -0.06% | -16.75% | Upgrade
|
| EBITDA | -2.57 | -2.57 | 2.35 | 3.44 | 2.74 | -0.82 | Upgrade
|
| EBITDA Margin | -4.57% | -4.57% | 4.26% | 6.40% | 5.64% | -2.17% | Upgrade
|
| D&A For EBITDA | 4.13 | 4.13 | 2.99 | 2.26 | 1.95 | 2.33 | Upgrade
|
| EBIT | -6.7 | -6.7 | -0.64 | 1.19 | 0.79 | -3.15 | Upgrade
|
| EBIT Margin | -11.91% | -11.91% | -1.17% | 2.21% | 1.63% | -8.32% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.