Johnson Service Group PLC (AIM: JSG)
London
· Delayed Price · Currency is GBP · Price in GBX155.40
-0.20 (-0.13%)
Sep 11, 2024, 4:00 PM GMT+1
Johnson Service 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 | 494.4 | 465.3 | 385.7 | 271.4 | 229.8 | 350.6 | Upgrade
|
| Revenue Growth (YoY) | 22.04% | 20.64% | 42.11% | 18.10% | -34.46% | 9.19% | Upgrade
|
| Cost of Revenue | - | - | - | - | - | 197.6 | Upgrade
|
| Gross Profit | 494.4 | 465.3 | 385.7 | 271.4 | 229.8 | 153 | Upgrade
|
| Selling, General & Admin | 0.3 | 0.5 | - | 0.2 | 0.1 | 100.3 | Upgrade
|
| Other Operating Expenses | 441.5 | 418.4 | 350.8 | 262.6 | 246.9 | - | Upgrade
|
| Operating Expenses | 443.5 | 420.6 | 351.7 | 263.2 | 250.6 | 110.4 | Upgrade
|
| Operating Income | 50.9 | 44.7 | 34 | 8.2 | -20.8 | 42.6 | Upgrade
|
| Interest Expense | -6.8 | -5.5 | -3 | -3.1 | -4.8 | -4.5 | Upgrade
|
| EBT Excluding Unusual Items | 44.1 | 39.2 | 31 | 5.1 | -25.6 | 38.1 | Upgrade
|
| Merger & Restructuring Charges | -1.3 | -1.6 | - | - | -5.8 | - | Upgrade
|
| Impairment of Goodwill | - | - | -1.4 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.7 | - | Upgrade
|
| Other Unusual Items | - | - | -0.8 | - | - | - | Upgrade
|
| Pretax Income | 42.8 | 37.6 | 30.3 | 5.1 | -32.1 | 38.1 | Upgrade
|
| Income Tax Expense | 11.8 | 10.4 | 1.5 | -1.8 | -5.2 | 7.2 | Upgrade
|
| Earnings From Continuing Operations | 31 | 27.2 | 28.8 | 6.9 | -26.9 | 30.9 | Upgrade
|
| Earnings From Discontinued Operations | 0.1 | 0.1 | 0.2 | -0.3 | - | - | Upgrade
|
| Net Income | 31.1 | 27.3 | 29 | 6.6 | -26.9 | 30.9 | Upgrade
|
| Net Income to Common | 31.1 | 27.3 | 29 | 6.6 | -26.9 | 30.9 | Upgrade
|
| Net Income Growth | -1.58% | -5.86% | 339.39% | - | - | 15.30% | Upgrade
|
| Shares Outstanding (Basic) | 417 | 424 | 444 | 445 | 413 | 369 | Upgrade
|
| Shares Outstanding (Diluted) | 417 | 425 | 444 | 445 | 414 | 372 | Upgrade
|
| Shares Change (YoY) | -5.20% | -4.42% | -0.17% | 7.58% | 11.27% | 0.61% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.07 | 0.01 | -0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.07 | 0.01 | -0.07 | 0.08 | Upgrade
|
| EPS Growth | 4.06% | -1.59% | 340.05% | - | - | 15.28% | Upgrade
|
| Free Cash Flow | 19.1 | 28.4 | 19.9 | -21.4 | 16 | 39.1 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.07 | 0.04 | -0.05 | 0.04 | 0.11 | Upgrade
|
| Dividend Per Share | 0.032 | 0.028 | 0.024 | - | - | 0.011 | Upgrade
|
| Dividend Growth | 30.61% | 16.67% | - | - | - | -62.90% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 43.64% | Upgrade
|
| Operating Margin | 10.30% | 9.61% | 8.82% | 3.02% | -9.05% | 12.15% | Upgrade
|
| Profit Margin | 6.29% | 5.87% | 7.52% | 2.43% | -11.71% | 8.81% | Upgrade
|
| Free Cash Flow Margin | 3.86% | 6.10% | 5.16% | -7.89% | 6.96% | 11.15% | Upgrade
|
| EBITDA | 135.1 | 124 | 98.8 | 68.2 | 49.5 | 111.7 | Upgrade
|
| EBITDA Margin | 27.33% | 26.65% | 25.62% | 25.13% | 21.54% | 31.86% | Upgrade
|
| D&A For EBITDA | 84.2 | 79.3 | 64.8 | 60 | 70.3 | 69.1 | Upgrade
|
| EBIT | 50.9 | 44.7 | 34 | 8.2 | -20.8 | 42.6 | Upgrade
|
| EBIT Margin | 10.30% | 9.61% | 8.82% | 3.02% | -9.05% | 12.15% | Upgrade
|
| Effective Tax Rate | 27.57% | 27.66% | 4.95% | - | - | 18.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.