Lords Group Trading plc (AIM:LORD)
London · Delayed Price · Currency is GBP · Price in GBX 12.00
+0.25 (2.09%)
Oct 15, 2026, 12:42 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 472.75 | 472.8 | 436.7 | 462.6 | 450.02 | 363.29 | |
Revenue Growth | 3.98% | 8.27% | -5.60% | 2.80% | 23.87% | 26.33% |
Cost of Revenue | 377.6 | 379.8 | 351.5 | 370.24 | 361.24 | 300.57 |
Gross Profit | 95.15 | 93 | 85.2 | 92.36 | 88.78 | 62.72 |
Selling, General & Admin | 81.89 | 74.9 | 65.9 | 69.96 | 59.5 | 41.11 |
Amortization of Goodwill & Intangibles | 3.8 | 3.8 | 3.7 | 3.52 | 10.24 | 8.02 |
Other Operating Expenses | - | - | - | -0.8 | -0.68 | -0.7 |
Operating Expenses | 97.33 | 90.1 | 81.2 | 82.98 | 71.53 | 49.87 |
Operating Income | -2.19 | 2.9 | 4 | 9.38 | 17.26 | 12.85 |
Interest Expense | -5.92 | -5.8 | -6.2 | -5.32 | -3.27 | -2.41 |
Interest & Investment Income | 0.12 | 0.3 | 0.3 | 0.2 | 0.04 | - |
Other Non Operating Income (Expenses) | -1.18 | -0.8 | -1 | -1.04 | -0.31 | -0.38 |
EBT Excluding Unusual Items | -9.16 | -3.4 | -2.9 | 3.22 | 13.73 | 10.06 |
Merger & Restructuring Charges | - | - | - | - | -1.52 | -0.95 |
Impairment of Goodwill | -0.1 | -0.1 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.31 | 1.4 | 1.8 | 0.25 | - | - |
Asset Writedown | -3.1 | -3.1 | -1.5 | -0.5 | - | - |
Other Unusual Items | - | - | - | - | 0.59 | -1.57 |
Pretax Income | -12.68 | -5.2 | -2.6 | 2.97 | 12.8 | 7.55 |
Income Tax Expense | -2.61 | -1 | -0.8 | 1.27 | 3.26 | 2.38 |
Earnings From Continuing Operations | -10.07 | -4.2 | -1.8 | 1.7 | 9.54 | 5.17 |
Minority Interest in Earnings | -0.06 | -0.2 | -0.2 | -0.32 | -0.42 | -0.41 |
Net Income | -10.13 | -4.4 | -2 | 1.38 | 9.12 | 4.76 |
Net Income to Common | -10.13 | -4.4 | -2 | 1.38 | 9.12 | 4.76 |
Net Income Growth | - | - | - | -84.84% | 91.65% | 94.88% |
Shares Outstanding (Basic) | 166 | 166 | 166 | 164 | 161 | 140 |
Shares Outstanding (Diluted) | 166 | 166 | 167 | 168 | 170 | 154 |
Shares Change | 0.13% | -0.12% | -0.89% | -1.17% | 10.44% | 11.51% |
EPS (Basic) | -0.06 | -0.03 | -0.01 | 0.01 | 0.06 | 0.03 |
EPS (Diluted) | -0.06 | -0.03 | -0.01 | 0.01 | 0.05 | 0.03 |
EPS Growth | - | - | - | -84.70% | 73.46% | 74.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 15.09 | 26.3 | 14 | 14.76 | 19.65 | 18.05 |
Free Cash Flow Per Share | 0.09 | 0.16 | 0.08 | 0.09 | 0.12 | 0.12 |
Dividend Per Share | 0.002 | 0.005 | 0.008 | 0.020 | 0.020 | 0.019 |
Dividend Growth | -76.19% | -38.09% | -58.00% | 0% | 5.82% | - |
Gross Margin | 20.13% | 19.67% | 19.51% | 19.97% | 19.73% | 17.26% |
Operating Margin | -0.46% | 0.61% | 0.92% | 2.03% | 3.84% | 3.54% |
Profit Margin | -2.14% | -0.93% | -0.46% | 0.30% | 2.03% | 1.31% |
Free Cash Flow Margin | 3.19% | 5.56% | 3.21% | 3.19% | 4.37% | 4.97% |
EBITDA | 3.36 | 8.4 | 9.6 | 15.27 | 22.43 | 16.14 |
EBITDA Margin | 0.71% | 1.78% | 2.20% | 3.30% | 4.98% | 4.44% |
D&A For EBITDA | 5.55 | 5.5 | 5.6 | 5.88 | 5.17 | 3.3 |
EBIT | -2.19 | 2.9 | 4 | 9.38 | 17.26 | 12.85 |
EBIT Margin | -0.46% | 0.61% | 0.92% | 2.03% | 3.84% | 3.54% |
Effective Tax Rate | - | - | - | 42.82% | 25.45% | 31.50% |