Payton Planar Magnetics Ltd. (EBR: PAY)

Payton Planar Magnetics Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	58.64	54.86	60.27	43.98	43.87	38.43
Revenue Growth (YoY)	6.07%	-8.98%	37.04%	0.24%	14.18%	-15.78%
Cost of Revenue	32.85	30.75	35.78	26.61	25.73	21.59
Gross Profit	25.78	24.1	24.49	17.37	18.14	16.84
Selling, General & Admin	6.48	6.02	5.8	5.53	5.14	5.49
Research & Development	1.54	1.44	1.55	1.48	1.37	1.3
Operating Expenses	8.02	7.46	7.34	7.01	6.51	6.79
Operating Income	17.77	16.65	17.15	10.37	11.63	10.05
Interest Expense	-	-0.02	-0.02	-0.04	-0.01	-0.06
Interest & Investment Income	2.29	2.02	0.45	0.18	0.57	0.72
Earnings From Equity Investments	0.37	0.22	0.48	-0.05	-0.03	0.01
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.12	-0.08	-0.07	-0.11
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.03	-0.04	-0.03	0.05
EBT Excluding Unusual Items	20.3	18.75	17.91	10.34	12.06	10.67
Gain (Loss) on Sale of Investments	-0.1	-0.1	-0.08	-	-	-
Gain (Loss) on Sale of Assets	-0.15	-0.15	0.06	0	0.02	-0.02
Pretax Income	20.06	18.5	17.89	10.34	12.08	10.65
Income Tax Expense	3.5	3.23	3.97	1.82	2.18	1.88
Net Income	16.56	15.27	13.92	8.52	9.91	8.77
Net Income to Common	16.56	15.27	13.92	8.52	9.91	8.77
Net Income Growth	16.19%	9.69%	63.35%	-13.98%	12.98%	-22.83%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
EPS (Basic)	0.94	0.86	0.79	0.48	0.56	0.50
EPS (Diluted)	0.94	0.86	0.79	0.48	0.56	0.50
EPS Growth	16.19%	9.69%	63.35%	-13.98%	12.98%	-22.83%
Free Cash Flow	16.37	18.67	10.64	6.63	10.54	8.16
Free Cash Flow Per Share	0.93	1.06	0.60	0.38	0.60	0.46
Dividend Per Share	0.570	0.570	0.480	0.454	0.220	0.200
Dividend Growth	18.75%	18.75%	5.73%	106.36%	10.00%	-33.33%
Gross Margin	43.97%	43.94%	40.64%	39.50%	41.35%	43.83%
Operating Margin	30.30%	30.34%	28.46%	23.57%	26.51%	26.15%
Profit Margin	28.24%	27.83%	23.09%	19.37%	22.58%	22.82%
Free Cash Flow Margin	27.92%	34.03%	17.66%	15.08%	24.01%	21.24%
EBITDA	18.52	17.47	18.03	11.26	12.53	11.03
EBITDA Margin	31.59%	31.85%	29.92%	25.60%	28.56%	28.70%
D&A For EBITDA	0.76	0.83	0.88	0.89	0.9	0.98
EBIT	17.77	16.65	17.15	10.37	11.63	10.05
EBIT Margin	30.30%	30.34%	28.46%	23.57%	26.51%	26.15%
Effective Tax Rate	17.45%	17.48%	22.20%	17.61%	18.00%	17.69%

Source: S&P Capital IQ. Standard template. Financial Sources.