Science Group plc (AIM: SAG)
London
· Delayed Price · Currency is GBP · Price in GBX467.00
+3.00 (0.65%)
Nov 22, 2024, 8:12 AM GMT+1
Science Group 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 |
| Revenue | 110.93 | 113.34 | 86.3 | 81.22 | 73.66 | 57.25 | Upgrade
|
| Revenue Growth (YoY) | 13.64% | 31.33% | 6.26% | 10.25% | 28.68% | 17.62% | Upgrade
|
| Cost of Revenue | 65.56 | 67.09 | 47.95 | 45.86 | 43.86 | 33.89 | Upgrade
|
| Gross Profit | 45.37 | 46.25 | 38.35 | 35.36 | 29.8 | 23.35 | Upgrade
|
| Selling, General & Admin | 35.95 | 37.94 | 27.26 | 22.72 | 22.67 | 23.54 | Upgrade
|
| Operating Expenses | 35.95 | 37.94 | 27.26 | 22.72 | 22.67 | 23.54 | Upgrade
|
| Operating Income | 9.42 | 8.31 | 11.1 | 12.64 | 7.13 | -0.18 | Upgrade
|
| Interest Expense | -0.87 | -0.94 | -0.71 | -0.67 | -0.75 | -0.75 | Upgrade
|
| Interest & Investment Income | 0.73 | 0.62 | 0.29 | 0.02 | 0.01 | 0.02 | Upgrade
|
| Earnings From Equity Investments | -0.01 | -0.17 | 0.6 | -1.06 | - | -0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.18 | -0.01 | - | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 9.06 | 7.62 | 11.1 | 10.93 | 6.39 | -1.61 | Upgrade
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| Pretax Income | 9.06 | 7.62 | 11.1 | 10.93 | 6.39 | -1.61 | Upgrade
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| Income Tax Expense | 3.03 | 2.1 | 0.54 | 1.37 | -0.65 | 0.23 | Upgrade
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| Earnings From Continuing Operations | 6.04 | 5.52 | 10.56 | 9.56 | 7.04 | -1.83 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.16 | Upgrade
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| Net Income | 6.04 | 5.52 | 10.56 | 9.56 | 7.04 | -1.67 | Upgrade
|
| Net Income to Common | 6.04 | 5.52 | 10.56 | 9.56 | 7.04 | -1.67 | Upgrade
|
| Net Income Growth | -46.57% | -47.66% | 10.40% | 35.83% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 43 | 42 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 47 | 44 | 42 | 41 | Upgrade
|
| Shares Change (YoY) | -1.55% | -1.29% | 6.12% | 4.42% | 3.59% | -0.35% | Upgrade
|
| EPS (Basic) | 0.13 | 0.12 | 0.23 | 0.22 | 0.17 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.23 | 0.22 | 0.17 | -0.04 | Upgrade
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| EPS Growth | -45.40% | -46.90% | 4.15% | 29.94% | - | - | Upgrade
|
| Free Cash Flow | 9.97 | 7.83 | 15.18 | 13.47 | 17.54 | 4.83 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.17 | 0.32 | 0.31 | 0.42 | 0.12 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.050 | 0.050 | 0.060 | - | Upgrade
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| Dividend Growth | 60.00% | 60.00% | 0% | -16.67% | - | - | Upgrade
|
| Gross Margin | 40.90% | 40.81% | 44.44% | 43.54% | 40.46% | 40.80% | Upgrade
|
| Operating Margin | 8.49% | 7.34% | 12.86% | 15.57% | 9.68% | -0.32% | Upgrade
|
| Profit Margin | 5.44% | 4.87% | 12.23% | 11.77% | 9.56% | -2.92% | Upgrade
|
| Free Cash Flow Margin | 8.99% | 6.91% | 17.59% | 16.59% | 23.82% | 8.43% | Upgrade
|
| EBITDA | 14.76 | 13.95 | 15.52 | 16.25 | 10.54 | 2.94 | Upgrade
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| EBITDA Margin | 13.31% | 12.31% | 17.98% | 20.01% | 14.31% | 5.13% | Upgrade
|
| D&A For EBITDA | 5.35 | 5.64 | 4.42 | 3.61 | 3.41 | 3.12 | Upgrade
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| EBIT | 9.42 | 8.31 | 11.1 | 12.64 | 7.13 | -0.18 | Upgrade
|
| EBIT Margin | 8.49% | 7.34% | 12.86% | 15.57% | 9.68% | -0.32% | Upgrade
|
| Effective Tax Rate | 33.38% | 27.50% | 4.88% | 12.50% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.