Focusrite plc (AIM: TUNE)
London flag London · Delayed Price · Currency is GBP · Price in GBX
262.50
0.00 (0.00%)
Dec 27, 2024, 3:32 PM GMT+1

Focusrite Income Statement

Millions GBP. Fiscal year is Sep - Aug.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Aug '24 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2019 - 2015
Revenue
158.52158.52178.47183.73173.94130.14
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Revenue Growth (YoY)
-11.17%-11.17%-2.87%5.63%33.65%53.71%
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Cost of Revenue
88.0388.0393.62100.4591.3170.25
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Gross Profit
70.4970.4984.8583.2882.6359.89
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Selling, General & Admin
59.3659.3659.0952.8946.7339.4
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Operating Expenses
59.3659.3659.0952.8946.7339.87
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Operating Income
11.1411.1425.7630.3935.920.02
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Interest Expense
-0.18-0.18-0.15-0.07-0.03-0.07
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Interest & Investment Income
0.10.10.130.01-0.04
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Currency Exchange Gain (Loss)
-0.24-0.240.332.36-0.33-0.43
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Other Non Operating Income (Expenses)
-2.87-2.87-2.69-0.41-0.38-0.45
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EBT Excluding Unusual Items
7.947.9423.3832.2735.1719.11
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Merger & Restructuring Charges
-0.08-0.08-0.63-0.57-0.84-1.89
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Impairment of Goodwill
-2.52-2.52----10.2
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Asset Writedown
-2.83-2.83----
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Other Unusual Items
----1.160.71-
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Pretax Income
2.52.522.7530.5535.047.03
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Income Tax Expense
-0.1-0.14.955.776.762.93
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Net Income
2.612.6117.824.7828.284.09
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Net Income to Common
2.612.6117.824.7828.284.09
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Net Income Growth
-85.35%-85.35%-28.17%-12.39%591.25%-64.93%
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Shares Outstanding (Basic)
595959585858
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Shares Outstanding (Diluted)
595959595958
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Shares Change (YoY)
0.76%0.76%0.06%0.34%0.39%0.77%
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EPS (Basic)
0.040.040.300.430.490.07
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EPS (Diluted)
0.040.040.300.420.480.07
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EPS Growth
-85.43%-85.43%-28.27%-12.66%588.57%-65.17%
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Free Cash Flow
9.569.5623.137.4237.3935.5
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Free Cash Flow Per Share
0.160.160.390.130.640.61
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Dividend Per Share
0.0660.0660.0660.0600.0520.042
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Dividend Growth
0%0%10.00%15.38%23.81%10.53%
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Gross Margin
44.47%44.47%47.54%45.33%47.51%46.02%
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Operating Margin
7.02%7.02%14.43%16.54%20.64%15.38%
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Profit Margin
1.65%1.65%9.97%13.48%16.26%3.14%
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Free Cash Flow Margin
6.03%6.03%12.96%4.04%21.50%27.28%
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EBITDA
23.9723.9737.0740.838.4622.17
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EBITDA Margin
15.12%15.12%20.77%22.21%22.11%17.04%
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D&A For EBITDA
12.8312.8311.3110.422.562.15
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EBIT
11.1411.1425.7630.3935.920.02
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EBIT Margin
7.02%7.02%14.43%16.54%20.64%15.38%
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Effective Tax Rate
--21.76%18.90%19.29%41.77%
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Source: S&P Capital IQ. Standard template. Financial Sources.