Van Elle Holdings plc (AIM: VANL)
London
· Delayed Price · Currency is GBP · Price in GBX41.00
-1.50 (-3.53%)
Sep 11, 2024, 6:04 PM GMT+1
Van Elle Holdings Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 30, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2019 - 2015 |
| Revenue | 139.48 | 139.48 | 148.73 | 124.92 | 84.37 | 84.37 | Upgrade
|
| Revenue Growth (YoY) | -6.22% | -6.22% | 19.07% | 48.06% | -0.01% | -4.63% | Upgrade
|
| Cost of Revenue | 97.55 | 97.55 | 108.65 | 90.84 | 62.37 | 61.79 | Upgrade
|
| Gross Profit | 41.93 | 41.93 | 40.09 | 34.07 | 22 | 22.58 | Upgrade
|
| Selling, General & Admin | 39.23 | 39.23 | 35.17 | 30.34 | 23.32 | 25.13 | Upgrade
|
| Other Operating Expenses | -2.37 | -2.37 | -0.9 | -0.3 | -0.24 | -0.24 | Upgrade
|
| Operating Expenses | 36.71 | 36.71 | 34.31 | 30.2 | 23.16 | 25.19 | Upgrade
|
| Operating Income | 5.22 | 5.22 | 5.78 | 3.87 | -1.16 | -2.61 | Upgrade
|
| Interest Expense | -0.43 | -0.43 | -0.44 | -0.72 | -0.56 | -0.61 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.25 | - | - | 0.01 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.4 | -0.06 | -0.05 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 5.04 | 5.04 | 4.94 | 3.09 | -1.76 | -3.24 | Upgrade
|
| Merger & Restructuring Charges | -0.31 | -0.31 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | -0.07 | 0.15 | - | Upgrade
|
| Other Unusual Items | 0.89 | 0.89 | 0.43 | 0.57 | 0.21 | 1 | Upgrade
|
| Pretax Income | 5.63 | 5.63 | 5.37 | 3.59 | -1.4 | -2.24 | Upgrade
|
| Income Tax Expense | 1.41 | 1.41 | 0.69 | 1.73 | 0.01 | 0.22 | Upgrade
|
| Net Income | 4.21 | 4.21 | 4.68 | 1.86 | -1.41 | -2.46 | Upgrade
|
| Net Income to Common | 4.21 | 4.21 | 4.68 | 1.86 | -1.41 | -2.46 | Upgrade
|
| Net Income Growth | -9.92% | -9.92% | 151.51% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 108 | 107 | 107 | 107 | 82 | Upgrade
|
| Shares Change (YoY) | 0.72% | 0.72% | 0.44% | 0.00% | 30.82% | 1.92% | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.02 | -0.01 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.02 | -0.01 | -0.03 | Upgrade
|
| EPS Growth | -11.07% | -11.07% | 157.98% | - | - | - | Upgrade
|
| Free Cash Flow | 3.21 | 3.21 | 4.12 | 3.43 | 0.05 | 5.06 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.04 | 0.03 | 0.00 | 0.06 | Upgrade
|
| Dividend Per Share | 0.012 | 0.012 | 0.012 | 0.010 | - | - | Upgrade
|
| Dividend Growth | 0% | 0% | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 30.06% | 30.06% | 26.95% | 27.28% | 26.08% | 26.76% | Upgrade
|
| Operating Margin | 3.74% | 3.74% | 3.89% | 3.10% | -1.37% | -3.10% | Upgrade
|
| Profit Margin | 3.02% | 3.02% | 3.15% | 1.49% | -1.67% | -2.91% | Upgrade
|
| Free Cash Flow Margin | 2.30% | 2.30% | 2.77% | 2.74% | 0.05% | 6.00% | Upgrade
|
| EBITDA | 10.55 | 10.55 | 10.19 | 9.16 | 2.21 | 1.92 | Upgrade
|
| EBITDA Margin | 7.56% | 7.56% | 6.85% | 7.34% | 2.62% | 2.28% | Upgrade
|
| D&A For EBITDA | 5.33 | 5.33 | 4.41 | 5.29 | 3.37 | 4.53 | Upgrade
|
| EBIT | 5.22 | 5.22 | 5.78 | 3.87 | -1.16 | -2.61 | Upgrade
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| EBIT Margin | 3.74% | 3.74% | 3.89% | 3.10% | -1.37% | -3.10% | Upgrade
|
| Effective Tax Rate | 25.11% | 25.11% | 12.90% | 48.23% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.