Animalcare Group plc (LON: ANCR)

Animalcare Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	74.35	71.62	74.02	70.49	71.12
Revenue Growth (YoY)	3.82%	-3.25%	5.01%	-0.89%	-1.86%
Cost of Revenue	38.71	30.96	34.61	33.94	34.15
Gross Profit	35.64	40.66	39.42	36.56	36.97
Selling, General & Admin	28.37	28.55	26.76	25.63	24.59
Research & Development	2.46	2.36	2.18	2.39	2.92
Other Operating Expenses	0	5.35	8.18	5.89	7.56
Operating Expenses	30.82	36.26	37.12	33.9	35.07
Operating Income	4.82	3.24	1.99	2.59	2.2
Interest Income	0.05	0.01	0	0.01	0.03
Interest Expense	0.75	0.44	0.45	0.52	0.62
Other Expense / Income	0.6	0.26	0.6	1.88	3.22
Pretax Income	3.67	2.54	0.95	0.2	-1.61
Income Tax	2.32	0.58	1.02	-0.04	-0.27
Net Income	1.2	1.97	-0.08	0.23	-1.34
Net Income Growth	-38.98%	-	-	-	-
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	61	61	60	60	60
Shares Change	-0.25%	0.57%	0.60%	0.07%	0.07%
EPS (Basic)	0.02	0.03	-0.00	0.00	-0.02
EPS (Diluted)	0.02	0.03	-0.00	0.00	-0.02
EPS Growth	-38.13%	-	-	-	-
Free Cash Flow	7.73	6.48	10.81	8.68	10.72
Free Cash Flow Per Share	0.13	0.11	0.18	0.14	0.18
Gross Margin	47.94%	56.77%	53.25%	51.86%	51.98%
Operating Margin	6.48%	4.52%	2.69%	3.67%	3.10%
Profit Margin	1.61%	2.74%	-0.10%	0.33%	-1.88%
Free Cash Flow Margin	10.39%	9.05%	14.60%	12.32%	15.07%
Effective Tax Rate	63.41%	22.70%	108.15%	-17.59%	-
EBITDA	12.52	12.07	10.19	11.98	11.69
EBITDA Margin	16.84%	16.86%	13.77%	17.00%	16.44%
Depreciation & Amortization	7.71	7.8	8.4	9.39	9.49
EBIT	4.82	4.27	1.79	2.59	2.2
EBIT Margin	6.48%	5.96%	2.42%	3.67%	3.10%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.