Warpaint London PLC (AIM:W7L)

Warpaint London Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	101.61	89.59	64.06	50	40.29
Revenue Growth (YoY)	13.41%	39.86%	28.11%	24.12%	-18.25%
Cost of Revenue	59.78	53.87	40.57	33.09	27.74
Gross Profit	41.82	35.72	23.49	16.91	12.54
Selling, General & Admin	17.18	14.85	11.78	9.4	9.38
Other Operating Expenses	-	-	-	-	-0.36
Operating Expenses	19.41	16.81	15.5	13.13	12.71
Operating Income	22.41	18.91	7.99	3.79	-0.17
Interest Expense	-0.34	-0.37	-0.28	-0.09	-0.21
Interest & Investment Income	0.12	0.01	0	0	-
Currency Exchange Gain (Loss)	2	-0.43	0.13	0.61	-0.42
EBT Excluding Unusual Items	24.19	18.12	7.84	4.31	-0.8
Merger & Restructuring Charges	-0.42	-	-	-0.03	-0.24
Gain (Loss) on Sale of Assets	-0.01	-	-	-	-
Legal Settlements	-	-	-0.15	-0.56	-
Other Unusual Items	-	-	-	-	-0.08
Pretax Income	23.76	18.12	7.69	3.73	-1.11
Income Tax Expense	5.53	4.22	1.44	0.9	-0.11
Net Income	18.23	13.9	6.25	2.83	-1
Net Income to Common	18.23	13.9	6.25	2.83	-1
Net Income Growth	31.18%	122.38%	120.85%	-	-
Shares Outstanding (Basic)	78	77	77	77	77
Shares Outstanding (Diluted)	78	77	77	77	77
Shares Change (YoY)	1.06%	0.34%	0.31%	-0.00%	0.09%
EPS (Basic)	0.23	0.18	0.08	0.04	-0.01
EPS (Diluted)	0.23	0.18	0.08	0.04	-0.01
EPS Growth	29.81%	121.70%	120.38%	-	-
Free Cash Flow	6.92	9.9	7.69	4.49	6.59
Free Cash Flow Per Share	0.09	0.13	0.10	0.06	0.09
Dividend Per Share	0.110	0.090	0.071	0.060	0.045
Dividend Growth	22.22%	26.76%	18.33%	33.33%	200.00%
Gross Margin	41.16%	39.87%	36.66%	33.82%	31.14%
Operating Margin	22.05%	21.11%	12.47%	7.57%	-0.41%
Profit Margin	17.95%	15.51%	9.76%	5.66%	-2.49%
Free Cash Flow Margin	6.81%	11.05%	12.01%	8.98%	16.35%
EBITDA	23.37	19.76	10.74	6.82	2.65
EBITDA Margin	23.00%	22.06%	16.76%	13.65%	6.59%
D&A For EBITDA	0.96	0.85	2.75	3.04	2.82
EBIT	22.41	18.91	7.99	3.79	-0.17
EBIT Margin	22.05%	21.11%	12.47%	7.57%	-0.41%
Effective Tax Rate	23.27%	23.29%	18.73%	24.03%	-

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.