Warpaint London PLC (AIM: W7L)
London
· Delayed Price · Currency is GBP · Price in GBX500.00
-64.00 (-11.35%)
Sep 11, 2024, 5:21 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 89.59 | 89.59 | 64.06 | 50 | 40.29 | 49.28 | Upgrade
|
| Revenue Growth (YoY) | 39.86% | 39.86% | 28.11% | 24.12% | -18.25% | 1.66% | Upgrade
|
| Cost of Revenue | 53.87 | 53.87 | 40.57 | 33.09 | 27.74 | 32.86 | Upgrade
|
| Gross Profit | 35.72 | 35.72 | 23.49 | 16.91 | 12.54 | 16.42 | Upgrade
|
| Selling, General & Admin | 14.85 | 14.85 | 11.78 | 9.4 | 9.38 | 10.23 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.36 | - | Upgrade
|
| Operating Expenses | 16.81 | 16.81 | 15.5 | 13.13 | 12.71 | 13.87 | Upgrade
|
| Operating Income | 18.91 | 18.91 | 7.99 | 3.79 | -0.17 | 2.55 | Upgrade
|
| Interest Expense | -0.37 | -0.37 | -0.28 | -0.09 | -0.21 | -0.37 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0 | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.43 | -0.43 | 0.13 | 0.61 | -0.42 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 18.12 | 18.12 | 7.84 | 4.31 | -0.8 | 1.96 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.03 | -0.24 | -0.16 | Upgrade
|
| Legal Settlements | - | - | -0.15 | -0.56 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.08 | -0.02 | Upgrade
|
| Pretax Income | 18.12 | 18.12 | 7.69 | 3.73 | -1.11 | 1.78 | Upgrade
|
| Income Tax Expense | 4.22 | 4.22 | 1.44 | 0.9 | -0.11 | 0.41 | Upgrade
|
| Net Income | 13.9 | 13.9 | 6.25 | 2.83 | -1 | 1.37 | Upgrade
|
| Net Income to Common | 13.9 | 13.9 | 6.25 | 2.83 | -1 | 1.37 | Upgrade
|
| Net Income Growth | 122.38% | 122.38% | 120.85% | - | - | -61.73% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | 0.34% | 0.34% | 0.31% | -0.00% | 0.09% | - | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.08 | 0.04 | -0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.08 | 0.04 | -0.01 | 0.02 | Upgrade
|
| EPS Growth | 121.70% | 121.70% | 120.38% | - | - | -61.79% | Upgrade
|
| Free Cash Flow | 9.9 | 9.9 | 7.69 | 4.49 | 6.59 | 4.09 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.13 | 0.10 | 0.06 | 0.09 | 0.05 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.071 | 0.060 | 0.045 | 0.015 | Upgrade
|
| Dividend Growth | 26.76% | 26.76% | 18.33% | 33.33% | 200.00% | -65.91% | Upgrade
|
| Gross Margin | 39.87% | 39.87% | 36.66% | 33.82% | 31.14% | 33.32% | Upgrade
|
| Operating Margin | 21.11% | 21.11% | 12.47% | 7.57% | -0.41% | 5.18% | Upgrade
|
| Profit Margin | 15.51% | 15.51% | 9.76% | 5.66% | -2.49% | 2.78% | Upgrade
|
| Free Cash Flow Margin | 11.05% | 11.05% | 12.01% | 8.98% | 16.35% | 8.29% | Upgrade
|
| EBITDA | 19.77 | 19.77 | 10.74 | 6.82 | 2.65 | 5.31 | Upgrade
|
| EBITDA Margin | 22.06% | 22.06% | 16.76% | 13.65% | 6.59% | 10.77% | Upgrade
|
| D&A For EBITDA | 0.85 | 0.85 | 2.75 | 3.04 | 2.82 | 2.76 | Upgrade
|
| EBIT | 18.91 | 18.91 | 7.99 | 3.79 | -0.17 | 2.55 | Upgrade
|
| EBIT Margin | 21.11% | 21.11% | 12.47% | 7.57% | -0.41% | 5.18% | Upgrade
|
| Effective Tax Rate | 23.29% | 23.29% | 18.73% | 24.03% | - | 23.02% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.