Shoe Zone plc (AIM:SHOE)
London · Delayed Price · Currency is GBP · Price in GBX 72.00
-1.50 (-2.04%)
Sep 7, 2026, 3:36 PM GMT
Shoe Zone Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 |
| 140.54 | 149.1 | 161.32 | 165.66 | 156.16 | 119.14 | |
Revenue Growth | -10.10% | -7.58% | -2.62% | 6.08% | 31.07% | -2.79% |
Cost of Revenue | 115.31 | 120.32 | 124.82 | 124.45 | 119.4 | 86.24 |
Gross Profit | 25.23 | 28.77 | 36.5 | 41.21 | 36.77 | 32.9 |
Selling, General & Admin | 22.39 | 22.95 | 24.31 | 24.1 | 21.84 | 21.61 |
Operating Expenses | 22.39 | 22.95 | 24.31 | 24.1 | 21.84 | 21.61 |
Operating Income | 2.83 | 5.82 | 12.19 | 17.11 | 14.93 | 11.29 |
Interest Expense | -1.54 | -1.49 | -1.29 | -0.74 | -0.99 | -1.42 |
Interest & Investment Income | 0.06 | 0.06 | 0.2 | 0.18 | - | - |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.01 | -0.01 | -0 | 0.01 |
EBT Excluding Unusual Items | 1.35 | 4.39 | 11.1 | 16.54 | 13.93 | 9.88 |
Asset Writedown | -1.14 | -1.14 | -0.98 | -0.36 | -0.37 | -0.43 |
Pretax Income | 0.21 | 3.26 | 10.12 | 16.18 | 13.56 | 9.46 |
Income Tax Expense | 1.37 | 1.37 | 2.7 | 2.96 | 2.72 | 2.44 |
Net Income | -1.16 | 1.89 | 7.42 | 13.22 | 10.85 | 7.01 |
Net Income to Common | -1.16 | 1.89 | 7.42 | 13.22 | 10.85 | 7.01 |
Net Income Growth | - | -74.53% | -43.90% | 21.90% | 54.62% | - |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 50 | 50 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 50 | 50 |
Shares Change | 0.52% | - | - | -6.57% | -1.00% | - |
EPS (Basic) | -0.02 | 0.04 | 0.16 | 0.29 | 0.22 | 0.14 |
EPS (Diluted) | -0.02 | 0.04 | 0.16 | 0.29 | 0.22 | 0.14 |
EPS Growth | - | -74.53% | -43.90% | 30.47% | 56.18% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Sep '25 Sep 27, 2025 | Sep '24 Sep 28, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 |
Free Cash Flow | 19.82 | 17.17 | 9.47 | 21.06 | 24.05 | 28.68 |
Free Cash Flow Per Share | 0.43 | 0.37 | 0.20 | 0.46 | 0.49 | 0.57 |
Dividend Per Share | - | - | 0.025 | 0.114 | 0.088 | - |
Dividend Growth | - | - | -78.07% | 29.54% | - | - |
Gross Margin | 17.95% | 19.30% | 22.63% | 24.88% | 23.54% | 27.62% |
Operating Margin | 2.02% | 3.91% | 7.55% | 10.33% | 9.56% | 9.48% |
Profit Margin | -0.82% | 1.27% | 4.60% | 7.98% | 6.94% | 5.89% |
Free Cash Flow Margin | 14.10% | 11.52% | 5.87% | 12.71% | 15.40% | 24.07% |
EBITDA | 9.45 | 12.71 | 18.09 | 21.04 | 18.68 | 14.44 |
EBITDA Margin | 6.72% | 8.52% | 11.22% | 12.70% | 11.96% | 12.12% |
D&A For EBITDA | 6.62 | 6.88 | 5.91 | 3.93 | 3.75 | 3.14 |
EBIT | 2.83 | 5.82 | 12.19 | 17.11 | 14.93 | 11.29 |
EBIT Margin | 2.02% | 3.91% | 7.55% | 10.33% | 9.56% | 9.48% |
Effective Tax Rate | 647.87% | 41.98% | 26.68% | 18.30% | 20.04% | 25.82% |