Payton Planar Magnetics Ltd. (LON:0NST)

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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	45.32	50.83	54.86	60.27	43.98	43.87
Revenue Growth (YoY)	-22.72%	-7.35%	-8.98%	37.04%	0.24%	14.18%
Cost of Revenue	25.41	28.71	30.75	35.78	26.61	25.73
Gross Profit	19.91	22.12	24.1	24.49	17.37	18.14
Selling, General & Admin	7.11	6.91	6.02	5.8	5.53	5.14
Research & Development	1.73	1.67	1.44	1.55	1.48	1.37
Operating Expenses	8.85	8.58	7.46	7.34	7.01	6.51
Operating Income	11.06	13.54	16.65	17.15	10.37	11.63
Interest Expense	-	-0.03	-0.02	-0.02	-0.04	-0.01
Interest & Investment Income	2.32	2.29	2.02	0.45	0.18	0.57
Earnings From Equity Investments	0.1	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)	0.75	-0.03	-0.04	-0.03	-0.04	-0.03
EBT Excluding Unusual Items	14.33	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	14.34	16.12	18.5	17.89	10.34	12.08
Income Tax Expense	2.63	2.81	3.23	3.97	1.82	2.18
Net Income	11.71	13.31	15.27	13.92	8.52	9.91
Net Income to Common	11.71	13.31	15.27	13.92	8.52	9.91
Net Income Growth	-29.29%	-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)	0.66	0.75	0.86	0.79	0.48	0.56
EPS (Diluted)	0.66	0.75	0.86	0.79	0.48	0.56
EPS Growth	-29.24%	-12.81%	9.69%	63.34%	-13.98%	12.98%
Free Cash Flow	12.77	13.35	18.67	10.64	6.63	10.54
Free Cash Flow Per Share	0.72	0.76	1.06	0.60	0.38	0.60
Dividend Per Share	0.300	0.300	0.570	0.480	0.454	0.220
Dividend Growth	-47.37%	-47.37%	18.75%	5.73%	106.36%	10.00%
Gross Margin	43.93%	43.52%	43.94%	40.64%	39.50%	41.35%
Operating Margin	24.40%	26.64%	30.34%	28.46%	23.57%	26.51%
Profit Margin	25.84%	26.19%	27.83%	23.09%	19.37%	22.58%
Free Cash Flow Margin	28.18%	26.27%	34.03%	17.66%	15.08%	24.01%
EBITDA	11.9	14.31	17.47	18.03	11.26	12.53
EBITDA Margin	26.25%	28.15%	31.85%	29.92%	25.60%	28.56%
D&A For EBITDA	0.84	0.77	0.83	0.88	0.89	0.9
EBIT	11.06	13.54	16.65	17.15	10.37	11.63
EBIT Margin	24.40%	26.64%	30.34%	28.46%	23.57%	26.51%
Effective Tax Rate	18.35%	17.43%	17.48%	22.20%	17.61%	18.00%

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.