Lords Group Trading plc (AIM:LORD)
London · Delayed Price · Currency is GBP · Price in GBX 16.50
-1.00 (-5.71%)
Jul 24, 2026, 3:26 PM GMT
Lords Group Trading Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 472.8 | 436.7 | 462.6 | 450.02 | 363.29 | |
Revenue Growth (YoY) | 8.27% | -5.60% | 2.80% | 23.87% | 26.33% |
Cost of Revenue | 379.8 | 351.5 | 370.24 | 361.24 | 300.57 |
Gross Profit | 93 | 85.2 | 92.36 | 88.78 | 62.72 |
Selling, General & Admin | - | - | 69.16 | 59.5 | 41.11 |
Depreciation & Amortization Expenses | 18.4 | 16.8 | 14.33 | 12.31 | 9.36 |
Other Operating Expenses | -1.4 | -1.8 | -0.25 | 0.65 | 1.49 |
Total Operating Expenses | 17 | 15 | 83.23 | 72.46 | 51.96 |
Operating Income | 1.1 | 4.3 | 9.13 | 16.33 | 10.76 |
Interest Income | 0.3 | 0.3 | 0.2 | 0.04 | - |
Interest Expense | -6.6 | -7.2 | -6.36 | -3.57 | -2.74 |
Total Non-Operating Income (Expense) | -6.3 | -6.9 | -6.16 | -3.53 | -2.74 |
Pretax Income | -5.2 | -2.6 | 2.97 | 12.8 | 8.02 |
Provision for Income Taxes | -1 | -0.8 | 1.27 | 3.26 | 2.38 |
Net Income | -4.2 | -1.8 | 1.7 | 9.54 | 5.64 |
Net Income to Common | -4.2 | -1.8 | 1.7 | 9.54 | 5.64 |
Net Income Growth | - | - | -82.18% | 69.05% | 114.93% |
Shares Outstanding (Basic) | 166 | 166 | 164 | 161 | 140 |
Shares Outstanding (Diluted) | 166 | 167 | 168 | 170 | 154 |
Shares Change (YoY) | -0.12% | -0.89% | -1.17% | 10.44% | 11.51% |
EPS (Basic) | -0.03 | -0.01 | 0.01 | 0.06 | 0.03 |
EPS (Diluted) | -0.03 | -0.01 | 0.01 | 0.05 | 0.03 |
EPS Growth | - | - | -84.70% | 73.46% | 74.58% |
Free Cash Flow | 26.3 | 14 | 14.76 | 19.65 | 18.05 |
Free Cash Flow Growth | 87.86% | -5.12% | -24.89% | 8.84% | 23.62% |
Free Cash Flow Per Share | 0.16 | 0.08 | 0.09 | 0.12 | 0.12 |
Dividends Per Share | 0.005 | 0.008 | 0.020 | 0.020 | 0.019 |
Dividend Growth | -38.09% | -58.00% | 0% | 5.82% | - |
Gross Margin | 19.67% | 19.51% | 19.97% | 19.73% | 17.26% |
Operating Margin | 0.23% | 0.98% | 1.97% | 3.63% | 2.96% |
Profit Margin | -0.89% | -0.41% | 0.37% | 2.12% | 1.55% |
FCF Margin | 5.56% | 3.21% | 3.19% | 4.37% | 4.97% |
EBITDA | 16.3 | 19.7 | 22.96 | 28.64 | 20.12 |
EBITDA Margin | 3.45% | 4.51% | 4.96% | 6.36% | 5.54% |
EBIT | 1.1 | 4.3 | 9.13 | 16.33 | 10.76 |
EBIT Margin | 0.23% | 0.98% | 1.97% | 3.63% | 2.96% |
Effective Tax Rate | 19.23% | 30.77% | 42.82% | 25.45% | 29.63% |