Warpaint London PLC (AIM:W7L)
London
· Delayed Price · Currency is GBP · Price in GBX 435.00
+22.50 (5.45%)
May 9, 2025, 4:35 PM GMT+1
Warpaint London Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 101.61 | 89.59 | 64.06 | 50 | 40.29 | Upgrade
|
| Revenue Growth (YoY) | 13.41% | 39.86% | 28.11% | 24.12% | -18.25% | Upgrade
|
| Cost of Revenue | 59.78 | 53.87 | 40.57 | 33.09 | 27.74 | Upgrade
|
| Gross Profit | 41.82 | 35.72 | 23.49 | 16.91 | 12.54 | Upgrade
|
| Selling, General & Admin | 17.18 | 14.85 | 11.78 | 9.4 | 9.38 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.36 | Upgrade
|
| Operating Expenses | 19.41 | 16.81 | 15.5 | 13.13 | 12.71 | Upgrade
|
| Operating Income | 22.41 | 18.91 | 7.99 | 3.79 | -0.17 | Upgrade
|
| Interest Expense | -0.34 | -0.37 | -0.28 | -0.09 | -0.21 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.01 | 0 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2 | -0.43 | 0.13 | 0.61 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 24.19 | 18.12 | 7.84 | 4.31 | -0.8 | Upgrade
|
| Merger & Restructuring Charges | -0.42 | - | - | -0.03 | -0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | -0.15 | -0.56 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.08 | Upgrade
|
| Pretax Income | 23.76 | 18.12 | 7.69 | 3.73 | -1.11 | Upgrade
|
| Income Tax Expense | 5.53 | 4.22 | 1.44 | 0.9 | -0.11 | Upgrade
|
| Net Income | 18.23 | 13.9 | 6.25 | 2.83 | -1 | Upgrade
|
| Net Income to Common | 18.23 | 13.9 | 6.25 | 2.83 | -1 | Upgrade
|
| Net Income Growth | 31.18% | 122.38% | 120.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 78 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | 1.06% | 0.34% | 0.31% | -0.00% | 0.09% | Upgrade
|
| EPS (Basic) | 0.23 | 0.18 | 0.08 | 0.04 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.18 | 0.08 | 0.04 | -0.01 | Upgrade
|
| EPS Growth | 29.81% | 121.70% | 120.38% | - | - | Upgrade
|
| Free Cash Flow | 6.92 | 9.9 | 7.69 | 4.49 | 6.59 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.13 | 0.10 | 0.06 | 0.09 | Upgrade
|
| Dividend Per Share | 0.110 | 0.090 | 0.071 | 0.060 | 0.045 | Upgrade
|
| Dividend Growth | 22.22% | 26.76% | 18.33% | 33.33% | 200.00% | Upgrade
|
| Gross Margin | 41.16% | 39.87% | 36.66% | 33.82% | 31.14% | Upgrade
|
| Operating Margin | 22.05% | 21.11% | 12.47% | 7.57% | -0.41% | Upgrade
|
| Profit Margin | 17.95% | 15.51% | 9.76% | 5.66% | -2.49% | Upgrade
|
| Free Cash Flow Margin | 6.81% | 11.05% | 12.01% | 8.98% | 16.35% | Upgrade
|
| EBITDA | 23.37 | 19.76 | 10.74 | 6.82 | 2.65 | Upgrade
|
| EBITDA Margin | 23.00% | 22.06% | 16.76% | 13.65% | 6.59% | Upgrade
|
| D&A For EBITDA | 0.96 | 0.85 | 2.75 | 3.04 | 2.82 | Upgrade
|
| EBIT | 22.41 | 18.91 | 7.99 | 3.79 | -0.17 | Upgrade
|
| EBIT Margin | 22.05% | 21.11% | 12.47% | 7.57% | -0.41% | Upgrade
|
| Effective Tax Rate | 23.27% | 23.29% | 18.73% | 24.03% | - | Upgrade
|
Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.