Leeds Group plc (AIM:LDSG)

Leeds Group Income Statement

Financials in millions GBP. Fiscal year is June - May.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020
Revenue	0.08	-	24	33.01	35.07
Revenue Growth (YoY)	-	-	-27.31%	-5.86%	-9.87%
Cost of Revenue	-	-	19.57	26.7	29.04
Gross Profit	0.08	-	4.43	6.31	6.03
Selling, General & Admin	0.45	0.23	5.26	7.23	7.78
Other Operating Expenses	-	-	-0.12	-0.26	-
Operating Expenses	0.45	0.23	5.14	6.97	7.78
Operating Income	-0.37	-0.23	-0.71	-0.65	-1.76
Interest Expense	-0.04	-	-0.16	-0.23	-0.26
EBT Excluding Unusual Items	-0.41	-0.23	-0.88	-0.88	-2.02
Asset Writedown	-	-	-	-0.33	-
Other Unusual Items	-	-	-	0.71	-
Pretax Income	-0.41	-0.23	-0.88	-0.51	-2.02
Income Tax Expense	-	-	0	-0.04	0.01
Earnings From Continuing Operations	-0.41	-0.23	-0.88	-0.47	-2.02
Earnings From Discontinued Operations	-	-	-2.37	-	-0.33
Net Income	-0.41	-0.23	-3.25	-0.47	-2.35
Net Income to Common	-0.41	-0.23	-3.25	-0.47	-2.35
Shares Outstanding (Basic)	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	-	-	-	-	-0.04%
EPS (Basic)	-0.02	-0.01	-0.12	-0.02	-0.09
EPS (Diluted)	-0.02	-0.01	-0.12	-0.02	-0.09
Free Cash Flow	-0.13	2.03	-1.35	-0.14	2.2
Free Cash Flow Per Share	-0.00	0.07	-0.05	-0.01	0.08
Gross Margin	100.00%	-	18.45%	19.12%	17.19%
Operating Margin	-489.47%	-	-2.97%	-1.97%	-5.01%
Profit Margin	-543.42%	-	-13.54%	-1.41%	-6.71%
Free Cash Flow Margin	-169.74%	-	-5.63%	-0.42%	6.26%
EBITDA	0.13	0.39	0.03	-0.02	-1.01
EBITDA Margin	172.37%	-	0.11%	-0.07%	-2.89%
D&A For EBITDA	0.5	0.61	0.74	0.63	0.74
EBIT	-0.37	-0.23	-0.71	-0.65	-1.76
EBIT Margin	-	-	-2.97%	-1.97%	-5.01%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.