Sanderson Design Group plc (AIM:SDG)
41.40
-1.10 (-2.59%)
May 9, 2025, 12:32 PM GMT+1
Sanderson Design Group Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
Revenue | 100.39 | 108.64 | 111.98 | 112.2 | 93.76 | Upgrade
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Revenue Growth (YoY) | -7.59% | -2.99% | -0.20% | 19.67% | -15.88% | Upgrade
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Cost of Revenue | 31.95 | 34.95 | 37.76 | 38.37 | 36.86 | Upgrade
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Gross Profit | 68.44 | 73.68 | 74.22 | 73.84 | 56.91 | Upgrade
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Selling, General & Admin | 70.49 | 68.95 | 67.96 | 67.85 | 55.63 | Upgrade
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Other Operating Expenses | -4.01 | -4.93 | -4.47 | -4.34 | -3.82 | Upgrade
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Operating Expenses | 66.48 | 64.02 | 63.49 | 63.51 | 51.81 | Upgrade
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Operating Income | 1.96 | 9.66 | 10.72 | 10.33 | 5.1 | Upgrade
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Interest Expense | -0.59 | -0.16 | -0.15 | -0.15 | -0.3 | Upgrade
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Interest & Investment Income | 0.99 | 0.85 | 0.37 | 0.18 | 0 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 0.14 | Upgrade
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EBT Excluding Unusual Items | 2.37 | 10.35 | 10.94 | 10.36 | 4.94 | Upgrade
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Impairment of Goodwill | -16.25 | - | - | - | - | Upgrade
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Pretax Income | -13.88 | 10.35 | 10.94 | 10.36 | 4.94 | Upgrade
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Income Tax Expense | 1.36 | 2.16 | 2.12 | 2.6 | 1.11 | Upgrade
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Net Income | -15.24 | 8.2 | 8.83 | 7.76 | 3.83 | Upgrade
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Net Income to Common | -15.24 | 8.2 | 8.83 | 7.76 | 3.83 | Upgrade
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Net Income Growth | - | -7.12% | 13.74% | 102.80% | 2.77% | Upgrade
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Shares Outstanding (Basic) | 72 | 72 | 71 | 71 | 71 | Upgrade
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Shares Outstanding (Diluted) | 73 | 72 | 72 | 72 | 73 | Upgrade
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Shares Change (YoY) | 1.62% | 0.88% | -0.21% | -1.10% | 1.54% | Upgrade
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EPS (Basic) | -0.21 | 0.11 | 0.12 | 0.11 | 0.05 | Upgrade
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EPS (Diluted) | -0.21 | 0.11 | 0.12 | 0.11 | 0.05 | Upgrade
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EPS Growth | - | -7.88% | 13.98% | 104.94% | 1.34% | Upgrade
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Free Cash Flow | -4.88 | 6.9 | 1.51 | 7.23 | 17.37 | Upgrade
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Free Cash Flow Per Share | -0.07 | 0.10 | 0.02 | 0.10 | 0.24 | Upgrade
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Dividend Per Share | 0.035 | 0.035 | 0.035 | 0.035 | - | Upgrade
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Gross Margin | 68.18% | 67.83% | 66.28% | 65.81% | 60.69% | Upgrade
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Operating Margin | 1.96% | 8.90% | 9.58% | 9.21% | 5.44% | Upgrade
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Profit Margin | -15.18% | 7.54% | 7.88% | 6.92% | 4.08% | Upgrade
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Free Cash Flow Margin | -4.86% | 6.35% | 1.35% | 6.44% | 18.52% | Upgrade
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EBITDA | 4.58 | 12.16 | 13.92 | 13.89 | 11.81 | Upgrade
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EBITDA Margin | 4.56% | 11.20% | 12.44% | 12.38% | 12.60% | Upgrade
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D&A For EBITDA | 2.62 | 2.5 | 3.2 | 3.56 | 6.71 | Upgrade
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EBIT | 1.96 | 9.66 | 10.72 | 10.33 | 5.1 | Upgrade
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EBIT Margin | 1.96% | 8.90% | 9.58% | 9.21% | 5.44% | Upgrade
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Effective Tax Rate | - | 20.83% | 19.33% | 25.10% | 22.47% | Upgrade
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Advertising Expenses | - | 3.59 | 3.98 | 5.18 | 1.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.