SIMEC Atlantis Energy Limited (AIM: SAE)
London
· Delayed Price · Currency is GBP · Price in GBX1.870
+0.020 (1.08%)
Dec 2, 2024, 9:29 AM GMT+1
SIMEC Atlantis Energy 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 14.85 | 15.28 | 3.9 | 7.51 | 12.23 | 4.86 | Upgrade
|
| Other Revenue | -0.43 | - | 2.14 | - | - | 0.53 | Upgrade
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| Revenue | 14.43 | 15.28 | 6.04 | 7.51 | 12.23 | 5.39 | Upgrade
|
| Revenue Growth (YoY) | -7.28% | 152.83% | -19.53% | -38.61% | 127.14% | 142.94% | Upgrade
|
| Cost of Revenue | 0.21 | 1.92 | 5.44 | 6.56 | 7.99 | 4.07 | Upgrade
|
| Gross Profit | 14.21 | 13.36 | 0.6 | 0.95 | 4.25 | 1.32 | Upgrade
|
| Selling, General & Admin | 3.1 | 2.1 | 2.49 | 5.8 | 6.09 | 6.36 | Upgrade
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| Other Operating Expenses | 3.65 | 3.08 | 2.32 | 2.8 | 3.21 | 2.54 | Upgrade
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| Operating Expenses | 9.58 | 8.61 | 8.09 | 19.25 | 19.92 | 19.38 | Upgrade
|
| Operating Income | 4.63 | 4.76 | -7.49 | -18.31 | -15.68 | -18.06 | Upgrade
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| Interest Expense | -4.62 | -4.2 | -3.66 | -3.08 | -3.15 | -2.88 | Upgrade
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| Interest & Investment Income | 0.09 | 0.09 | 0.06 | - | 0 | 0.02 | Upgrade
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| Earnings From Equity Investments | - | - | -0.03 | -0.11 | - | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -10.36 | -0.47 | -0.37 | -0.37 | -0.74 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | -10.25 | 0.18 | -11.48 | -21.86 | -19.56 | -21.71 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -1.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.38 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2.23 | 1.5 | - | -16.09 | Upgrade
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| Asset Writedown | 22.57 | 22.57 | 2 | -53.15 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -0.89 | - | 2.93 | Upgrade
|
| Pretax Income | 12.36 | 22.79 | -11.08 | -74.08 | -19.42 | -36.21 | Upgrade
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| Income Tax Expense | -0.39 | -0.39 | -0.02 | -2.49 | 0.26 | -0.79 | Upgrade
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| Earnings From Continuing Operations | 12.74 | 23.18 | -11.06 | -71.59 | -19.68 | -35.42 | Upgrade
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| Minority Interest in Earnings | 2.01 | 2.22 | 1.41 | 3.97 | 0.61 | 0.55 | Upgrade
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| Net Income | 14.75 | 25.39 | -9.65 | -67.62 | -19.08 | -34.87 | Upgrade
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| Net Income to Common | 14.75 | 25.39 | -9.65 | -67.62 | -19.08 | -34.87 | Upgrade
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| Shares Outstanding (Basic) | 723 | 723 | 723 | 559 | 454 | 414 | Upgrade
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| Shares Outstanding (Diluted) | 723 | 723 | 723 | 559 | 454 | 414 | Upgrade
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| Shares Change (YoY) | - | - | 29.37% | 23.17% | 9.50% | 58.72% | Upgrade
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| EPS (Basic) | 0.02 | 0.04 | -0.01 | -0.12 | -0.04 | -0.08 | Upgrade
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| EPS (Diluted) | 0.02 | 0.04 | -0.01 | -0.12 | -0.04 | -0.08 | Upgrade
|
| Free Cash Flow | 7.25 | 8.02 | -5.53 | -8.22 | -10.96 | -12.57 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | -0.01 | -0.01 | -0.02 | -0.03 | Upgrade
|
| Gross Margin | 98.52% | 87.43% | 9.96% | 12.63% | 34.71% | 24.45% | Upgrade
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| Operating Margin | 32.11% | 31.12% | -123.86% | -243.71% | -128.13% | -335.28% | Upgrade
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| Profit Margin | 102.25% | 166.18% | -159.65% | -900.32% | -155.95% | -647.46% | Upgrade
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| Free Cash Flow Margin | 50.28% | 52.50% | -91.46% | -109.45% | -89.58% | -233.35% | Upgrade
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| EBITDA | 7.25 | 7.96 | -4.23 | -8.94 | -6.4 | -8.93 | Upgrade
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| EBITDA Margin | 50.24% | 52.09% | -70.00% | -118.96% | -52.31% | -165.86% | Upgrade
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| D&A For EBITDA | 2.62 | 3.21 | 3.26 | 9.37 | 9.28 | 9.13 | Upgrade
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| EBIT | 4.63 | 4.76 | -7.49 | -18.31 | -15.68 | -18.06 | Upgrade
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| EBIT Margin | 32.11% | 31.12% | -123.86% | -243.71% | -128.13% | - | Upgrade
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| Revenue as Reported | 43.74 | 43.74 | 8.46 | 9.3 | 13.51 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.