Lords Group Trading plc (AIM: LORD)
London
· Delayed Price · Currency is GBP · Price in GBX35.40
-0.80 (-2.21%)
Dec 2, 2024, 3:02 PM GMT+1
Lords Group Trading 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 454.2 | 462.6 | 450.02 | 363.29 | 287.57 | 97.84 | Upgrade
|
| Revenue Growth (YoY) | -0.91% | 2.80% | 23.87% | 26.33% | 193.91% | 24.91% | Upgrade
|
| Cost of Revenue | 364.01 | 370.24 | 361.24 | 300.57 | 240.38 | 72.62 | Upgrade
|
| Gross Profit | 90.19 | 92.36 | 88.78 | 62.72 | 47.18 | 25.22 | Upgrade
|
| Selling, General & Admin | 68.34 | 66.31 | 59.5 | 41.11 | 31.7 | 25.17 | Upgrade
|
| Other Operating Expenses | -2.49 | -0.77 | -0.68 | -0.7 | -0.44 | -0.05 | Upgrade
|
| Operating Expenses | 81.01 | 79.88 | 71.53 | 49.87 | 39.78 | 25.12 | Upgrade
|
| Operating Income | 9.18 | 12.48 | 17.26 | 12.85 | 7.4 | 0.1 | Upgrade
|
| Interest Expense | -5.9 | -5.32 | -3.27 | -2.41 | -2.89 | -0.7 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.2 | 0.04 | - | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.36 | -1.04 | -0.31 | -0.38 | -0.39 | - | Upgrade
|
| EBT Excluding Unusual Items | 2.16 | 6.32 | 13.73 | 10.06 | 4.13 | -0.59 | Upgrade
|
| Merger & Restructuring Charges | -1.07 | -1.16 | -1.52 | -0.95 | -0.29 | -0.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.44 | Upgrade
|
| Asset Writedown | -0.5 | -0.5 | - | - | - | -0.06 | Upgrade
|
| Other Unusual Items | -2.1 | -1.69 | 0.59 | -1.57 | -0.23 | -0.47 | Upgrade
|
| Pretax Income | -1.51 | 2.97 | 12.8 | 7.55 | 3.61 | -1.58 | Upgrade
|
| Income Tax Expense | -0.07 | 1.27 | 3.26 | 2.38 | 0.99 | 0.43 | Upgrade
|
| Earnings From Continuing Operations | -1.44 | 1.7 | 9.54 | 5.17 | 2.63 | -2.01 | Upgrade
|
| Minority Interest in Earnings | -0.37 | -0.32 | -0.42 | -0.41 | -0.19 | -0.29 | Upgrade
|
| Net Income | -1.81 | 1.38 | 9.12 | 4.76 | 2.44 | -2.3 | Upgrade
|
| Net Income to Common | -1.81 | 1.38 | 9.12 | 4.76 | 2.44 | -2.3 | Upgrade
|
| Net Income Growth | - | -84.84% | 91.65% | 94.88% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 165 | 164 | 161 | 140 | 126 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 168 | 170 | 154 | 138 | 21 | Upgrade
|
| Shares Change (YoY) | -1.25% | -1.17% | 10.44% | 11.51% | 558.10% | 109.85% | Upgrade
|
| EPS (Basic) | -0.01 | 0.01 | 0.06 | 0.03 | 0.02 | -0.11 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.01 | 0.05 | 0.03 | 0.02 | -0.11 | Upgrade
|
| EPS Growth | - | -84.70% | 73.46% | 74.58% | - | - | Upgrade
|
| Free Cash Flow | 25.28 | 14.76 | 19.65 | 18.05 | 14.6 | -0.54 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.09 | 0.12 | 0.12 | 0.11 | -0.03 | Upgrade
|
| Dividend Per Share | 0.017 | 0.020 | 0.020 | 0.019 | - | - | Upgrade
|
| Dividend Growth | -17.50% | 0% | 5.82% | - | - | - | Upgrade
|
| Gross Margin | 19.86% | 19.97% | 19.73% | 17.26% | 16.41% | 25.78% | Upgrade
|
| Operating Margin | 2.02% | 2.70% | 3.83% | 3.54% | 2.57% | 0.11% | Upgrade
|
| Profit Margin | -0.40% | 0.30% | 2.03% | 1.31% | 0.85% | -2.35% | Upgrade
|
| Free Cash Flow Margin | 5.57% | 3.19% | 4.37% | 4.97% | 5.08% | -0.55% | Upgrade
|
| EBITDA | 14.98 | 18.37 | 22.43 | 16.14 | 10.17 | 2.33 | Upgrade
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| EBITDA Margin | 3.30% | 3.97% | 4.98% | 4.44% | 3.54% | 2.38% | Upgrade
|
| D&A For EBITDA | 5.8 | 5.88 | 5.17 | 3.3 | 2.76 | 2.23 | Upgrade
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| EBIT | 9.18 | 12.48 | 17.26 | 12.85 | 7.4 | 0.1 | Upgrade
|
| EBIT Margin | 2.02% | 2.70% | 3.83% | 3.54% | 2.57% | 0.11% | Upgrade
|
| Effective Tax Rate | - | 42.82% | 25.45% | 31.50% | 27.28% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.