James Latham plc (AIM: LTHM)
London
· Delayed Price · Currency is GBP · Price in GBX1,180.00
0.00 (0.00%)
Dec 20, 2024, 2:19 PM GMT+1
James Latham Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 362.22 | 366.51 | 408.37 | 385.37 | 250.16 | 247.1 | Upgrade
|
| Revenue Growth (YoY) | -6.27% | -10.25% | 5.97% | 54.05% | 1.24% | 5.09% | Upgrade
|
| Cost of Revenue | 301.83 | 304.42 | 328.36 | 293.84 | 205.06 | 203.66 | Upgrade
|
| Gross Profit | 60.39 | 62.1 | 80.01 | 91.53 | 45.1 | 43.44 | Upgrade
|
| Selling, General & Admin | 36.62 | 35.2 | 36.06 | 33.38 | 26.3 | 27.63 | Upgrade
|
| Operating Expenses | 36.62 | 35.2 | 36.06 | 33.38 | 26.3 | 27.63 | Upgrade
|
| Operating Income | 23.77 | 26.9 | 43.95 | 58.15 | 18.8 | 15.82 | Upgrade
|
| Interest Expense | -0.28 | -0.19 | -0.26 | -0.22 | -0.21 | -0.24 | Upgrade
|
| Interest & Investment Income | 3.97 | 3.56 | 0.82 | 0.03 | 0.01 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 27.46 | 30.26 | 44.51 | 57.95 | 18.6 | 15.66 | Upgrade
|
| Pretax Income | 27.46 | 30.26 | 44.51 | 57.95 | 18.6 | 15.66 | Upgrade
|
| Income Tax Expense | 7 | 7.6 | 8.59 | 12.31 | 3.62 | 3.18 | Upgrade
|
| Net Income | 20.45 | 22.66 | 35.92 | 45.64 | 14.98 | 12.48 | Upgrade
|
| Net Income to Common | 20.45 | 22.66 | 35.92 | 45.64 | 14.98 | 12.48 | Upgrade
|
| Net Income Growth | -30.03% | -36.91% | -21.30% | 204.65% | 20.04% | 0.47% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.43% | 0.25% | 0.39% | 0.55% | 0.52% | Upgrade
|
| EPS (Basic) | 1.02 | 1.13 | 1.80 | 2.29 | 0.75 | 0.63 | Upgrade
|
| EPS (Diluted) | 1.01 | 1.13 | 1.79 | 2.28 | 0.75 | 0.63 | Upgrade
|
| EPS Growth | -30.17% | -37.17% | -21.51% | 203.59% | 19.37% | 0% | Upgrade
|
| Free Cash Flow | 14.73 | 17.98 | 31.63 | 16.35 | 16.16 | 5.74 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 0.89 | 1.58 | 0.82 | 0.81 | 0.29 | Upgrade
|
| Dividend Per Share | 0.340 | 0.338 | 0.281 | 0.255 | 0.212 | 0.155 | Upgrade
|
| Dividend Growth | 18.91% | 20.32% | 10.00% | 20.28% | 36.77% | -13.41% | Upgrade
|
| Gross Margin | 16.67% | 16.94% | 19.59% | 23.75% | 18.03% | 17.58% | Upgrade
|
| Operating Margin | 6.56% | 7.34% | 10.76% | 15.09% | 7.51% | 6.40% | Upgrade
|
| Profit Margin | 5.65% | 6.18% | 8.80% | 11.84% | 5.99% | 5.05% | Upgrade
|
| Free Cash Flow Margin | 4.07% | 4.90% | 7.75% | 4.24% | 6.46% | 2.32% | Upgrade
|
| EBITDA | 27.15 | 30.08 | 46.89 | 60.97 | 21.54 | 18.27 | Upgrade
|
| EBITDA Margin | 7.50% | 8.21% | 11.48% | 15.82% | 8.61% | 7.39% | Upgrade
|
| D&A For EBITDA | 3.38 | 3.18 | 2.94 | 2.83 | 2.74 | 2.45 | Upgrade
|
| EBIT | 23.77 | 26.9 | 43.95 | 58.15 | 18.8 | 15.82 | Upgrade
|
| EBIT Margin | 6.56% | 7.34% | 10.76% | 15.09% | 7.51% | 6.40% | Upgrade
|
| Effective Tax Rate | 25.51% | 25.12% | 19.31% | 21.24% | 19.44% | 20.31% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.