Strix Group Plc (AIM:KETL)
London
· Delayed Price · Currency is GBP · Price in GBX 47.95
+0.60 (1.27%)
May 9, 2025, 2:43 PM GMT+1
Strix 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 | 143.97 | 143.81 | 106.92 | 119.41 | 95.31 | Upgrade
|
| Revenue Growth (YoY) | 0.11% | 34.50% | -10.46% | 25.29% | -1.62% | Upgrade
|
| Cost of Revenue | 90 | 86.54 | 65.4 | 71.99 | 55.9 | Upgrade
|
| Gross Profit | 53.97 | 57.27 | 41.53 | 47.42 | 39.41 | Upgrade
|
| Selling, General & Admin | 26.9 | 25.19 | 16.39 | 14.28 | 8.48 | Upgrade
|
| Other Operating Expenses | -0.41 | -0.37 | -0.75 | -0.56 | -1.1 | Upgrade
|
| Operating Expenses | 26.5 | 24.82 | 15.64 | 13.71 | 7.38 | Upgrade
|
| Operating Income | 27.47 | 32.45 | 25.88 | 33.71 | 32.03 | Upgrade
|
| Interest Expense | -9 | -10.2 | -3.65 | -1.35 | -1.11 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.18 | 0.06 | 0.01 | 0.01 | Upgrade
|
| Earnings From Equity Investments | - | 0.09 | -0.02 | -0.05 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.18 | -0.18 | -0.27 | -0.1 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 18.51 | 22.34 | 22 | 32.23 | 30.91 | Upgrade
|
| Merger & Restructuring Charges | -8.57 | -2.54 | -4.9 | -7.35 | -2.96 | Upgrade
|
| Other Unusual Items | -4.97 | -1.66 | -1.04 | -3.37 | -2.5 | Upgrade
|
| Pretax Income | 4.97 | 18.14 | 16.05 | 21.51 | 25.45 | Upgrade
|
| Income Tax Expense | 3.02 | 1.54 | -0.81 | 0.86 | 1.38 | Upgrade
|
| Earnings From Continuing Operations | 1.96 | 16.6 | 16.86 | 20.65 | 24.07 | Upgrade
|
| Earnings From Discontinued Operations | -3.32 | -0.44 | - | - | - | Upgrade
|
| Net Income to Company | -1.36 | 16.16 | 16.86 | 20.65 | 24.07 | Upgrade
|
| Minority Interest in Earnings | -0.02 | 0.04 | -0.07 | -0.05 | -0.02 | Upgrade
|
| Net Income | -1.38 | 16.2 | 16.79 | 20.6 | 24.05 | Upgrade
|
| Net Income to Common | -1.38 | 16.2 | 16.79 | 20.6 | 24.05 | Upgrade
|
| Net Income Growth | - | -3.50% | -18.49% | -14.35% | 11.66% | Upgrade
|
| Shares Outstanding (Basic) | 225 | 219 | 210 | 206 | 197 | Upgrade
|
| Shares Outstanding (Diluted) | 230 | 222 | 212 | 210 | 206 | Upgrade
|
| Shares Change (YoY) | 3.46% | 4.54% | 1.36% | 1.59% | 1.74% | Upgrade
|
| EPS (Basic) | -0.01 | 0.07 | 0.08 | 0.10 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.07 | 0.08 | 0.10 | 0.12 | Upgrade
|
| EPS Growth | - | -7.57% | -19.39% | -16.24% | 10.38% | Upgrade
|
| Free Cash Flow | 27.18 | 34.31 | 18.61 | 10.24 | 18.21 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.15 | 0.09 | 0.05 | 0.09 | Upgrade
|
| Dividend Per Share | 0.013 | 0.009 | 0.060 | 0.084 | 0.079 | Upgrade
|
| Dividend Growth | 42.22% | -85.00% | -28.14% | 6.37% | 1.95% | Upgrade
|
| Gross Margin | 37.48% | 39.82% | 38.84% | 39.72% | 41.35% | Upgrade
|
| Operating Margin | 19.08% | 22.57% | 24.21% | 28.23% | 33.61% | Upgrade
|
| Profit Margin | -0.96% | 11.27% | 15.70% | 17.25% | 25.23% | Upgrade
|
| Free Cash Flow Margin | 18.88% | 23.86% | 17.41% | 8.58% | 19.11% | Upgrade
|
| EBITDA | 33.25 | 37.89 | 29.52 | 37.14 | 35.12 | Upgrade
|
| EBITDA Margin | 23.10% | 26.35% | 27.61% | 31.10% | 36.85% | Upgrade
|
| D&A For EBITDA | 5.78 | 5.44 | 3.64 | 3.43 | 3.09 | Upgrade
|
| EBIT | 27.47 | 32.45 | 25.88 | 33.71 | 32.03 | Upgrade
|
| EBIT Margin | 19.08% | 22.57% | 24.21% | 28.23% | 33.61% | Upgrade
|
| Effective Tax Rate | 60.64% | 8.51% | - | 4.00% | 5.44% | Upgrade
|
| Revenue as Reported | 141.77 | 143.81 | - | - | - | Upgrade
|
Updated Sep 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.