Supreme Plc (AIM: SUP)
London
· Delayed Price · Currency is GBP · Price in GBX 178.00
+0.50 (0.28%)
Jan 22, 2025, 8:39 AM GMT+1
Supreme Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Revenue | 229.17 | 221.25 | 155.61 | 130.79 | 122.25 | 92.33 | Upgrade
|
| Revenue Growth (YoY) | 16.90% | 42.18% | 18.98% | 6.98% | 32.41% | 11.05% | Upgrade
|
| Cost of Revenue | 160.11 | 157.72 | 114.76 | 92.27 | 89.21 | 65.72 | Upgrade
|
| Gross Profit | 69.06 | 63.53 | 40.85 | 38.52 | 33.04 | 26.61 | Upgrade
|
| Selling, General & Admin | 36.61 | 31.52 | 28.19 | 21.5 | 19.42 | 12.62 | Upgrade
|
| Operating Expenses | 36.61 | 31.52 | 28.19 | 21.5 | 19.42 | 12.62 | Upgrade
|
| Operating Income | 32.45 | 32.02 | 12.66 | 17.02 | 13.63 | 13.99 | Upgrade
|
| Interest Expense | -1.49 | -1.54 | -1.04 | -0.69 | -0.67 | -0.78 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.15 | 0.03 | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.51 | -0.51 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 30.72 | 30.12 | 11.65 | 16.33 | 12.96 | 13.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.79 | - | - | - | Upgrade
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| Pretax Income | 30.72 | 30.12 | 14.44 | 16.33 | 12.96 | 13.21 | Upgrade
|
| Income Tax Expense | 6.88 | 7.69 | 2.47 | 2.58 | 3.12 | 2.32 | Upgrade
|
| Net Income | 23.83 | 22.43 | 11.97 | 13.75 | 9.84 | 10.9 | Upgrade
|
| Net Income to Common | 23.83 | 22.43 | 11.97 | 13.75 | 9.84 | 10.9 | Upgrade
|
| Net Income Growth | 32.75% | 87.38% | -12.94% | 39.73% | -9.70% | 3.63% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 111 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 124 | 123 | 121 | 113 | 111 | Upgrade
|
| Shares Change (YoY) | -2.43% | 0.20% | 1.96% | 6.95% | 1.75% | - | Upgrade
|
| EPS (Basic) | 0.20 | 0.19 | 0.10 | 0.12 | 0.09 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.18 | 0.10 | 0.11 | 0.09 | 0.10 | Upgrade
|
| EPS Growth | 35.47% | 86.60% | -14.91% | 31.03% | -11.22% | - | Upgrade
|
| Free Cash Flow | 34.41 | 21.75 | 18.02 | 10.48 | 10.61 | 15.38 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.18 | 0.15 | 0.09 | 0.09 | 0.14 | Upgrade
|
| Dividend Per Share | 0.050 | 0.047 | 0.030 | 0.060 | 0.027 | 0.100 | Upgrade
|
| Dividend Growth | 35.14% | 56.67% | -50.00% | 122.22% | -73.00% | -50.00% | Upgrade
|
| Gross Margin | 30.13% | 28.72% | 26.25% | 29.45% | 27.03% | 28.82% | Upgrade
|
| Operating Margin | 14.16% | 14.47% | 8.14% | 13.01% | 11.15% | 15.16% | Upgrade
|
| Profit Margin | 10.40% | 10.14% | 7.69% | 10.51% | 8.05% | 11.80% | Upgrade
|
| Free Cash Flow Margin | 15.01% | 9.83% | 11.58% | 8.01% | 8.68% | 16.65% | Upgrade
|
| EBITDA | 36.8 | 35.72 | 14.8 | 19.11 | 15.83 | 15.55 | Upgrade
|
| EBITDA Margin | 16.06% | 16.15% | 9.51% | 14.61% | 12.95% | 16.85% | Upgrade
|
| D&A For EBITDA | 4.35 | 3.7 | 2.14 | 2.09 | 2.2 | 1.56 | Upgrade
|
| EBIT | 32.45 | 32.02 | 12.66 | 17.02 | 13.63 | 13.99 | Upgrade
|
| EBIT Margin | 14.16% | 14.47% | 8.14% | 13.01% | 11.15% | 15.16% | Upgrade
|
| Effective Tax Rate | 22.41% | 25.54% | 17.10% | 15.80% | 24.06% | 17.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.