Shoe Zone plc (AIM:SHOE)
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
Financials in millions GBP. Fiscal year is October - September.
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 Mar 29, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | 2015 - 2019 |
| Revenue | 156.33 | 161.32 | 165.66 | 156.16 | 119.14 | 122.57 | Upgrade
|
| Revenue Growth (YoY) | -6.24% | -2.62% | 6.08% | 31.07% | -2.79% | -24.36% | Upgrade
|
| Cost of Revenue | 123.58 | 124.82 | 124.45 | 119.4 | 86.24 | 113.17 | Upgrade
|
| Gross Profit | 32.75 | 36.5 | 41.21 | 36.77 | 32.9 | 9.4 | Upgrade
|
| Selling, General & Admin | 25.21 | 24.31 | 24.1 | 21.84 | 21.61 | 18.11 | Upgrade
|
| Operating Expenses | 25.21 | 24.31 | 24.1 | 21.84 | 21.61 | 18.11 | Upgrade
|
| Operating Income | 7.54 | 12.19 | 17.11 | 14.93 | 11.29 | -8.71 | Upgrade
|
| Interest Expense | -1.51 | -1.29 | -0.74 | -0.99 | -1.42 | -1.73 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.2 | 0.18 | - | - | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.01 | -0 | 0.01 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 6.23 | 11.1 | 16.54 | 13.93 | 9.88 | -10.44 | Upgrade
|
| Asset Writedown | -0.98 | -0.98 | -0.36 | -0.37 | -0.43 | -4.17 | Upgrade
|
| Pretax Income | 5.24 | 10.12 | 16.18 | 13.56 | 9.46 | -14.6 | Upgrade
|
| Income Tax Expense | 2.7 | 2.7 | 2.96 | 2.72 | 2.44 | -2.7 | Upgrade
|
| Net Income | 2.55 | 7.42 | 13.22 | 10.85 | 7.01 | -11.9 | Upgrade
|
| Net Income to Common | 2.55 | 7.42 | 13.22 | 10.85 | 7.01 | -11.9 | Upgrade
|
| Net Income Growth | -82.20% | -43.90% | 21.90% | 54.62% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | 2.47% | - | -6.57% | -1.00% | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.16 | 0.29 | 0.22 | 0.14 | -0.24 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.16 | 0.29 | 0.22 | 0.14 | -0.24 | Upgrade
|
| EPS Growth | -82.63% | -43.90% | 30.47% | 56.18% | - | - | Upgrade
|
| Free Cash Flow | 9.11 | 9.61 | 21.06 | 24.05 | 28.68 | 12.78 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.21 | 0.46 | 0.49 | 0.57 | 0.26 | Upgrade
|
| Dividend Per Share | - | 0.025 | 0.114 | 0.088 | - | - | Upgrade
|
| Dividend Growth | - | -78.07% | 29.54% | - | - | - | Upgrade
|
| Gross Margin | 20.95% | 22.63% | 24.88% | 23.54% | 27.62% | 7.67% | Upgrade
|
| Operating Margin | 4.82% | 7.55% | 10.33% | 9.56% | 9.48% | -7.10% | Upgrade
|
| Profit Margin | 1.63% | 4.60% | 7.98% | 6.94% | 5.89% | -9.71% | Upgrade
|
| Free Cash Flow Margin | 5.83% | 5.96% | 12.71% | 15.40% | 24.07% | 10.42% | Upgrade
|
| EBITDA | 14.51 | 18.09 | 21.04 | 18.68 | 14.44 | -5.16 | Upgrade
|
| EBITDA Margin | 9.28% | 11.22% | 12.70% | 11.96% | 12.12% | -4.21% | Upgrade
|
| D&A For EBITDA | 6.97 | 5.91 | 3.93 | 3.75 | 3.14 | 3.55 | Upgrade
|
| EBIT | 7.54 | 12.19 | 17.11 | 14.93 | 11.29 | -8.71 | Upgrade
|
| EBIT Margin | 4.82% | 7.55% | 10.33% | 9.56% | 9.48% | -7.10% | Upgrade
|
| Effective Tax Rate | 51.47% | 26.68% | 18.30% | 20.04% | 25.82% | - | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.