Payton Planar Magnetics Ltd. (EBR:PAY)

Payton Planar Magnetics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	49.83	50.83	54.86	60.27	43.98	43.87
Revenue Growth (YoY)	-10.12%	-7.35%	-8.98%	37.04%	0.24%	14.18%
Cost of Revenue	28.1	28.71	30.75	35.78	26.61	25.73
Gross Profit	21.73	22.12	24.1	24.49	17.37	18.14
Selling, General & Admin	7.13	6.91	6.02	5.8	5.53	5.14
Research & Development	1.74	1.67	1.44	1.55	1.48	1.37
Operating Expenses	8.87	8.58	7.46	7.34	7.01	6.51
Operating Income	12.85	13.54	16.65	17.15	10.37	11.63
Interest Expense	-0.03	-0.03	-0.02	-0.02	-0.04	-0.01
Interest & Investment Income	2.35	2.29	2.02	0.45	0.18	0.57
Earnings From Equity Investments	0.23	0.24	0.22	0.48	-0.05	-0.03
Currency Exchange Gain (Loss)	0.11	0.11	-0.08	-0.12	-0.08	-0.07
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.04	-0.03	-0.04	-0.03
EBT Excluding Unusual Items	15.49	16.11	18.75	17.91	10.34	12.06
Gain (Loss) on Sale of Investments	-	-	-0.1	-0.08	-	-
Gain (Loss) on Sale of Assets	0.01	0.01	-0.15	0.06	0	0.02
Pretax Income	15.5	16.12	18.5	17.89	10.34	12.08
Income Tax Expense	2.76	2.81	3.23	3.97	1.82	2.18
Net Income	12.73	13.31	15.27	13.92	8.52	9.91
Net Income to Common	12.73	13.31	15.27	13.92	8.52	9.91
Net Income Growth	-17.80%	-12.81%	9.69%	63.34%	-13.98%	12.98%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
EPS (Basic)	0.71	0.75	0.86	0.79	0.48	0.56
EPS (Diluted)	0.71	0.75	0.86	0.79	0.48	0.56
EPS Growth	-18.66%	-12.81%	9.69%	63.34%	-13.98%	12.98%
Free Cash Flow	9.71	13.35	18.67	10.64	6.63	10.54
Free Cash Flow Per Share	0.54	0.76	1.06	0.60	0.38	0.60
Dividend Per Share	-	0.300	0.570	0.480	0.454	0.220
Dividend Growth	-	-47.37%	18.75%	5.73%	106.36%	10.00%
Gross Margin	43.60%	43.52%	43.94%	40.64%	39.50%	41.35%
Operating Margin	25.79%	26.64%	30.34%	28.46%	23.57%	26.51%
Profit Margin	25.55%	26.19%	27.83%	23.09%	19.37%	22.58%
Free Cash Flow Margin	19.48%	26.27%	34.03%	17.66%	15.08%	24.01%
EBITDA	13.65	14.31	17.47	18.03	11.26	12.53
EBITDA Margin	27.40%	28.15%	31.85%	29.92%	25.60%	28.56%
D&A For EBITDA	0.8	0.77	0.83	0.88	0.89	0.9
EBIT	12.85	13.54	16.65	17.15	10.37	11.63
EBIT Margin	25.79%	26.64%	30.34%	28.46%	23.57%	26.51%
Effective Tax Rate	17.83%	17.43%	17.48%	22.20%	17.61%	18.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.