Kingswood Holdings Limited (AIM: KWG)
London
· Delayed Price · Currency is GBP · Price in GBX12.50
+0.25 (2.04%)
Sep 6, 2024, 1:33 PM GMT+1
Kingswood Holdings 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 | Dec '23 Dec 31, 2023 | 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 |
| Operating Revenue | 86.16 | 86.16 | 62.56 | 149.72 | 25.48 | 10.05 | Upgrade
|
| Revenue | 86.16 | 86.16 | 62.56 | 149.72 | 25.48 | 10.05 | Upgrade
|
| Revenue Growth (YoY) | -45.22% | 37.72% | -58.21% | 487.65% | 153.43% | 33.93% | Upgrade
|
| Cost of Revenue | 35.49 | 35.49 | 26.83 | 120.5 | 8.47 | 0.87 | Upgrade
|
| Gross Profit | 50.67 | 50.67 | 35.73 | 29.22 | 17.01 | 9.19 | Upgrade
|
| Selling, General & Admin | 39.86 | 39.86 | 27.89 | 15.16 | 11.15 | 7.21 | Upgrade
|
| Other Operating Expenses | - | - | - | 7.74 | 5.05 | 1.77 | Upgrade
|
| Operating Expenses | 39.86 | 39.86 | 27.89 | 22.89 | 18.02 | 8.97 | Upgrade
|
| Operating Income | 10.82 | 10.82 | 7.84 | 6.33 | -1.02 | 0.21 | Upgrade
|
| Interest Expense | -10.31 | -10.31 | -3.71 | -0.78 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.7 | -8.7 | -7.16 | -6.55 | -0.55 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -8.2 | -8.2 | -3.03 | -1 | -1.51 | - | Upgrade
|
| Merger & Restructuring Charges | -5.07 | -5.07 | -8.2 | -13.47 | -9.17 | -8.97 | Upgrade
|
| Pretax Income | -13.26 | -13.26 | -11.22 | -14.46 | -10.68 | -8.97 | Upgrade
|
| Income Tax Expense | 2.71 | 2.71 | -4.46 | 0.76 | 0.06 | - | Upgrade
|
| Earnings From Continuing Operations | -15.97 | -15.97 | -6.77 | -15.23 | -10.74 | -8.97 | Upgrade
|
| Earnings From Discontinued Operations | -0.64 | -0.64 | 0.27 | - | - | -0.16 | Upgrade
|
| Net Income to Company | -16.6 | -16.6 | -6.49 | -15.23 | -10.74 | -9.12 | Upgrade
|
| Minority Interest in Earnings | -1.63 | -1.63 | -1.31 | -2.21 | -0.26 | - | Upgrade
|
| Net Income | -18.23 | -18.23 | -7.8 | -17.43 | -11 | -9.12 | Upgrade
|
| Net Income to Common | -18.23 | -18.23 | -7.8 | -17.43 | -11 | -9.12 | Upgrade
|
| Shares Outstanding (Basic) | 217 | 217 | 217 | 217 | 217 | 179 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 217 | 217 | 217 | 217 | 179 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 21.27% | 36.17% | Upgrade
|
| EPS (Basic) | -0.08 | -0.08 | -0.04 | -0.08 | -0.05 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.08 | -0.04 | -0.08 | -0.05 | -0.05 | Upgrade
|
| Free Cash Flow | 4.46 | 4.46 | -2.82 | 1.61 | -7.52 | -1.49 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | -0.01 | 0.01 | -0.03 | -0.01 | Upgrade
|
| Gross Margin | 58.81% | 58.81% | 57.12% | 19.52% | 66.75% | 91.37% | Upgrade
|
| Operating Margin | 12.55% | 12.55% | 12.53% | 4.23% | -3.99% | 2.10% | Upgrade
|
| Profit Margin | -21.16% | -21.16% | -12.46% | -11.64% | -43.18% | -90.75% | Upgrade
|
| Free Cash Flow Margin | 5.17% | 5.17% | -4.50% | 1.08% | -29.53% | -14.83% | Upgrade
|
| EBITDA | 16.1 | 16.1 | 11.59 | 8.06 | 0.22 | 1.03 | Upgrade
|
| EBITDA Margin | 18.68% | 18.68% | 18.53% | 5.38% | 0.87% | 10.28% | Upgrade
|
| D&A For EBITDA | 5.28 | 5.28 | 3.75 | 1.74 | 1.24 | 0.82 | Upgrade
|
| EBIT | 10.82 | 10.82 | 7.84 | 6.33 | -1.02 | 0.21 | Upgrade
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| EBIT Margin | 12.55% | 12.55% | 12.53% | 4.23% | -3.99% | 2.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.