Johnson Service Group PLC (AIM:JSG)
London
· Delayed Price · Currency is GBP · Price in GBX 131.80
-1.60 (-1.20%)
Apr 17, 2025, 4:35 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 513.4 | 465.3 | 385.7 | 271.4 | 229.8 | Upgrade
|
| Revenue Growth (YoY) | 10.34% | 20.64% | 42.12% | 18.10% | -34.46% | Upgrade
|
| Gross Profit | 513.4 | 465.3 | 385.7 | 271.4 | 229.8 | Upgrade
|
| Selling, General & Admin | - | 0.5 | - | 0.2 | 0.1 | Upgrade
|
| Other Operating Expenses | 457.1 | 418.4 | 350.8 | 262.6 | 246.9 | Upgrade
|
| Operating Expenses | 458.3 | 420.6 | 351.7 | 263.2 | 250.6 | Upgrade
|
| Operating Income | 55.1 | 44.7 | 34 | 8.2 | -20.8 | Upgrade
|
| Interest Expense | -7.5 | -5.5 | -3 | -3.1 | -4.8 | Upgrade
|
| EBT Excluding Unusual Items | 47.6 | 39.2 | 31 | 5.1 | -25.6 | Upgrade
|
| Merger & Restructuring Charges | -1.4 | -1.6 | - | - | -5.8 | Upgrade
|
| Impairment of Goodwill | - | - | -1.4 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.7 | Upgrade
|
| Other Unusual Items | 1 | - | -0.8 | - | - | Upgrade
|
| Pretax Income | 47.2 | 37.6 | 30.3 | 5.1 | -32.1 | Upgrade
|
| Income Tax Expense | 11.7 | 10.4 | 1.5 | -1.8 | -5.2 | Upgrade
|
| Earnings From Continuing Operations | 35.5 | 27.2 | 28.8 | 6.9 | -26.9 | Upgrade
|
| Earnings From Discontinued Operations | 0.1 | 0.1 | 0.2 | -0.3 | - | Upgrade
|
| Net Income | 35.6 | 27.3 | 29 | 6.6 | -26.9 | Upgrade
|
| Net Income to Common | 35.6 | 27.3 | 29 | 6.6 | -26.9 | Upgrade
|
| Net Income Growth | 30.40% | -5.86% | 339.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 415 | 424 | 444 | 445 | 413 | Upgrade
|
| Shares Outstanding (Diluted) | 418 | 425 | 444 | 445 | 414 | Upgrade
|
| Shares Change (YoY) | -1.55% | -4.42% | -0.17% | 7.58% | 11.28% | Upgrade
|
| EPS (Basic) | 0.09 | 0.06 | 0.07 | 0.01 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.06 | 0.07 | 0.01 | -0.07 | Upgrade
|
| EPS Growth | 31.14% | -1.59% | 340.05% | - | - | Upgrade
|
| Free Cash Flow | 34.1 | 28.4 | 19.9 | -21.4 | 16 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.07 | 0.04 | -0.05 | 0.04 | Upgrade
|
| Dividend Per Share | 0.040 | 0.028 | 0.024 | - | - | Upgrade
|
| Dividend Growth | 42.86% | 16.67% | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 10.73% | 9.61% | 8.82% | 3.02% | -9.05% | Upgrade
|
| Profit Margin | 6.93% | 5.87% | 7.52% | 2.43% | -11.71% | Upgrade
|
| Free Cash Flow Margin | 6.64% | 6.10% | 5.16% | -7.89% | 6.96% | Upgrade
|
| EBITDA | 144.9 | 124 | 98.8 | 68.2 | 49.5 | Upgrade
|
| EBITDA Margin | 28.22% | 26.65% | 25.62% | 25.13% | 21.54% | Upgrade
|
| D&A For EBITDA | 89.8 | 79.3 | 64.8 | 60 | 70.3 | Upgrade
|
| EBIT | 55.1 | 44.7 | 34 | 8.2 | -20.8 | Upgrade
|
| EBIT Margin | 10.73% | 9.61% | 8.82% | 3.02% | -9.05% | Upgrade
|
| Effective Tax Rate | 24.79% | 27.66% | 4.95% | - | - | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.