Revolution Beauty Group plc (AIM: REVB)
London
· Delayed Price · Currency is GBP · Price in GBX14.35
-0.56 (-3.76%)
Dec 19, 2024, 4:29 PM GMT+1
Revolution Beauty Group Income Statement
Financials in millions GBP. Fiscal year is March - February.
Millions GBP. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 173.31 | 191.29 | 187.84 | 184.58 | 135.12 | 136.52 | Upgrade
|
| Revenue Growth (YoY) | -14.61% | 1.83% | 1.77% | 36.60% | -1.02% | 36.64% | Upgrade
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| Cost of Revenue | 106.39 | 102.93 | 111.96 | 113.55 | 75.19 | 106.27 | Upgrade
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| Gross Profit | 66.92 | 88.36 | 75.88 | 71.03 | 59.93 | 30.25 | Upgrade
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| Selling, General & Admin | 72.82 | 85.03 | 99.63 | 84.58 | 66.1 | 32.13 | Upgrade
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| Other Operating Expenses | 1.04 | 1.04 | 0.2 | 1.43 | 0.33 | - | Upgrade
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| Operating Expenses | 73.85 | 86.07 | 99.83 | 86.01 | 66.43 | 32.13 | Upgrade
|
| Operating Income | -6.93 | 2.29 | -23.95 | -14.98 | -6.5 | -1.88 | Upgrade
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| Interest Expense | -5.18 | -3.14 | -3.29 | -6.11 | -6.62 | -4.5 | Upgrade
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| Interest & Investment Income | - | 0 | 0 | - | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.5 | - | Upgrade
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| Other Non Operating Income (Expenses) | 10.24 | 10.24 | - | 0.08 | - | - | Upgrade
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| EBT Excluding Unusual Items | -1.87 | 9.4 | -27.24 | -21.02 | -13.62 | -6.38 | Upgrade
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| Impairment of Goodwill | - | - | -2.79 | -13 | - | - | Upgrade
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| Asset Writedown | -0.08 | -0.08 | -2.78 | -1.95 | - | - | Upgrade
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| Legal Settlements | -0.29 | -0.29 | -1.07 | -1.02 | - | - | Upgrade
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| Other Unusual Items | 2.41 | 2.41 | - | -8.93 | -1.6 | - | Upgrade
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| Pretax Income | 0.18 | 11.44 | -33.87 | -45.92 | -15.22 | -6.38 | Upgrade
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| Income Tax Expense | 0.73 | 0.74 | -0.23 | -1.61 | 0.07 | 2.13 | Upgrade
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| Net Income | -0.55 | 10.7 | -33.65 | -44.31 | -15.3 | -8.51 | Upgrade
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| Net Income to Common | -0.55 | 10.7 | -33.65 | -44.31 | -15.3 | -8.51 | Upgrade
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| Shares Outstanding (Basic) | 319 | 315 | 310 | 283 | 240 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 319 | 335 | 310 | 283 | 240 | 20 | Upgrade
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| Shares Change (YoY) | 2.50% | 8.07% | 9.51% | 17.76% | 1100.90% | - | Upgrade
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| EPS (Basic) | -0.00 | 0.03 | -0.11 | -0.16 | -0.06 | -0.43 | Upgrade
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| EPS (Diluted) | -0.00 | 0.03 | -0.11 | -0.16 | -0.06 | -0.43 | Upgrade
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| Free Cash Flow | 3.75 | 2.25 | -7.56 | -23.7 | -4.57 | -19.95 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | -0.02 | -0.08 | -0.02 | -1.00 | Upgrade
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| Gross Margin | 38.61% | 46.19% | 40.40% | 38.48% | 44.35% | 22.16% | Upgrade
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| Operating Margin | -4.00% | 1.20% | -12.75% | -8.12% | -4.81% | -1.38% | Upgrade
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| Profit Margin | -0.32% | 5.59% | -17.91% | -24.01% | -11.32% | -6.23% | Upgrade
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| Free Cash Flow Margin | 2.16% | 1.18% | -4.02% | -12.84% | -3.38% | -14.61% | Upgrade
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| EBITDA | -4.01 | 5.36 | -16.4 | -9.29 | 4.67 | 9.28 | Upgrade
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| EBITDA Margin | -2.31% | 2.80% | -8.73% | -5.04% | 3.46% | 6.80% | Upgrade
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| D&A For EBITDA | 2.92 | 3.08 | 7.56 | 5.69 | 11.17 | 11.16 | Upgrade
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| EBIT | -6.93 | 2.29 | -23.95 | -14.98 | -6.5 | -1.88 | Upgrade
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| EBIT Margin | -4.00% | 1.20% | -12.75% | -8.12% | -4.81% | -1.38% | Upgrade
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| Effective Tax Rate | 402.76% | 6.49% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.