Shoe Zone plc (AIM:SHOE)
London flag London · Delayed Price · Currency is GBP · Price in GBX
106.50
+0.50 (0.47%)
Jun 6, 2025, 4:35 PM GMT+1

Shoe Zone Income Statement

Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Oct '22 Oct '21 Oct '20 2015 - 2019
Revenue
156.33161.32165.66156.16119.14122.57
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Revenue Growth (YoY)
-6.24%-2.62%6.08%31.07%-2.79%-24.36%
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Cost of Revenue
123.58124.82124.45119.486.24113.17
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Gross Profit
32.7536.541.2136.7732.99.4
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Selling, General & Admin
25.2124.3124.121.8421.6118.11
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Operating Expenses
25.2124.3124.121.8421.6118.11
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Operating Income
7.5412.1917.1114.9311.29-8.71
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Interest Expense
-1.51-1.29-0.74-0.99-1.42-1.73
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Interest & Investment Income
0.20.20.18--0.01
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Other Non Operating Income (Expenses)
-0.01-0.01-0.01-00.01-0
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EBT Excluding Unusual Items
6.2311.116.5413.939.88-10.44
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Asset Writedown
-0.98-0.98-0.36-0.37-0.43-4.17
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Pretax Income
5.2410.1216.1813.569.46-14.6
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Income Tax Expense
2.72.72.962.722.44-2.7
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Net Income
2.557.4213.2210.857.01-11.9
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Net Income to Common
2.557.4213.2210.857.01-11.9
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Net Income Growth
-82.20%-43.90%21.90%54.62%--
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Shares Outstanding (Basic)
464646505050
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Shares Outstanding (Diluted)
464646505050
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Shares Change (YoY)
2.47%--6.57%-1.00%--
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EPS (Basic)
0.060.160.290.220.14-0.24
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EPS (Diluted)
0.060.160.290.220.14-0.24
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EPS Growth
-82.63%-43.90%30.47%56.18%--
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Free Cash Flow
9.119.6121.0624.0528.6812.78
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Free Cash Flow Per Share
0.200.210.460.490.570.26
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Dividend Per Share
-0.0250.1140.088--
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Dividend Growth
--78.07%29.54%---
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Gross Margin
20.95%22.63%24.88%23.54%27.62%7.67%
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Operating Margin
4.82%7.55%10.33%9.56%9.48%-7.10%
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Profit Margin
1.63%4.60%7.98%6.94%5.89%-9.71%
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Free Cash Flow Margin
5.83%5.96%12.71%15.40%24.07%10.42%
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EBITDA
14.5118.0921.0418.6814.44-5.16
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EBITDA Margin
9.28%11.22%12.70%11.96%12.12%-4.21%
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D&A For EBITDA
6.975.913.933.753.143.55
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EBIT
7.5412.1917.1114.9311.29-8.71
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EBIT Margin
4.82%7.55%10.33%9.56%9.48%-7.10%
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Effective Tax Rate
51.47%26.68%18.30%20.04%25.82%-
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.