Animalcare Group plc (LON: ANCR)
London
· Delayed Price · Currency is GBP · Price in GBp237.00
-3.00 (-1.25%)
Dec 20, 2024, 5:21 PM BST
Animalcare Group 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 | Jun '24 Jun 30, 2024 | 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 | 76.1 | 74.35 | 71.62 | 74.02 | 70.49 | 71.12 | Upgrade
|
| Revenue Growth (YoY) | 11.09% | 3.82% | -3.25% | 5.01% | -0.89% | -1.86% | Upgrade
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| Cost of Revenue | 31.56 | 31.01 | 30.96 | 34.61 | 33.94 | 34.15 | Upgrade
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| Gross Profit | 44.53 | 43.35 | 40.66 | 39.42 | 36.56 | 36.97 | Upgrade
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| Selling, General & Admin | 35.72 | 34.63 | 32.34 | 31.34 | 30.43 | 29.36 | Upgrade
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| Research & Development | 3.22 | 3.1 | 3.03 | 3.13 | 3.49 | 4.09 | Upgrade
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| Other Operating Expenses | -0.03 | -0 | -0.03 | -0.12 | -0.02 | -0.01 | Upgrade
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| Operating Expenses | 38.9 | 37.72 | 35.35 | 34.36 | 33.9 | 33.44 | Upgrade
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| Operating Income | 5.63 | 5.62 | 5.31 | 5.06 | 2.66 | 3.54 | Upgrade
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| Interest Expense | -1.05 | -0.65 | -0.44 | -0.45 | -0.52 | -0.62 | Upgrade
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| Interest & Investment Income | 0.48 | 0.12 | 0.04 | 0 | 0.01 | 0.03 | Upgrade
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| Earnings From Equity Investments | -0 | -0.14 | -0.05 | -0.19 | -0.09 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.08 | -0.16 | 0.1 | 0.39 | Upgrade
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| Other Non Operating Income (Expenses) | -0.27 | -0.27 | -0.31 | -0.25 | -0.11 | -0.12 | Upgrade
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| EBT Excluding Unusual Items | 4.84 | 4.74 | 4.62 | 4.02 | 2.06 | 3.22 | Upgrade
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| Merger & Restructuring Charges | -0.22 | -0.21 | -0.8 | -0.32 | -1.11 | -2.35 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | - | 0.15 | 0.46 | -0.07 | -0.18 | Upgrade
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| Asset Writedown | -0.02 | -0.02 | -0.94 | -2.76 | -0.02 | -1.63 | Upgrade
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| Other Unusual Items | -0.09 | -0.98 | -0.48 | -0.46 | -0.66 | -0.67 | Upgrade
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| Pretax Income | 7.15 | 3.52 | 2.54 | 0.95 | 0.2 | -1.61 | Upgrade
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| Income Tax Expense | 2.52 | 2.32 | 0.58 | 1.02 | -0.04 | -0.27 | Upgrade
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| Earnings From Continuing Operations | 4.63 | 1.2 | 1.97 | -0.08 | 0.23 | -1.34 | Upgrade
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| Earnings From Discontinued Operations | 13.75 | - | - | - | - | - | Upgrade
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| Net Income to Company | 18.37 | 1.2 | 1.97 | -0.08 | 0.23 | -1.34 | Upgrade
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| Net Income | 18.37 | 1.2 | 1.97 | -0.08 | 0.23 | -1.34 | Upgrade
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| Net Income to Common | 18.37 | 1.2 | 1.97 | -0.08 | 0.23 | -1.34 | Upgrade
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| Net Income Growth | 1478.26% | -38.98% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 61 | 61 | 60 | 60 | 60 | Upgrade
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| Shares Change (YoY) | -0.59% | -0.25% | 0.57% | 0.60% | 0.07% | 0.07% | Upgrade
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| EPS (Basic) | 0.31 | 0.02 | 0.03 | -0.00 | 0.00 | -0.02 | Upgrade
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| EPS (Diluted) | 0.30 | 0.02 | 0.03 | -0.00 | 0.00 | -0.02 | Upgrade
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| EPS Growth | 1497.64% | -37.79% | - | - | - | - | Upgrade
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| Free Cash Flow | 13.11 | 10.88 | 9.02 | 13.97 | 10.94 | 13.06 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.18 | 0.15 | 0.23 | 0.18 | 0.22 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.044 | 0.044 | 0.040 | 0.020 | Upgrade
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| Dividend Growth | 13.64% | 13.64% | 0% | 10.00% | 100.00% | -54.55% | Upgrade
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| Gross Margin | 58.52% | 58.30% | 56.77% | 53.25% | 51.86% | 51.98% | Upgrade
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| Operating Margin | 7.40% | 7.56% | 7.42% | 6.84% | 3.78% | 4.97% | Upgrade
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| Profit Margin | 24.14% | 1.61% | 2.74% | -0.10% | 0.33% | -1.88% | Upgrade
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| Free Cash Flow Margin | 17.23% | 14.63% | 12.60% | 18.87% | 15.52% | 18.36% | Upgrade
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| EBITDA | 10.02 | 9.98 | 9.97 | 10.38 | 9.14 | 10.08 | Upgrade
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| EBITDA Margin | 13.16% | 13.43% | 13.92% | 14.02% | 12.96% | 14.17% | Upgrade
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| D&A For EBITDA | 4.38 | 4.36 | 4.65 | 5.32 | 6.47 | 6.54 | Upgrade
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| EBIT | 5.63 | 5.62 | 5.31 | 5.06 | 2.66 | 3.54 | Upgrade
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| EBIT Margin | 7.40% | 7.56% | 7.42% | 6.84% | 3.78% | 4.97% | Upgrade
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| Effective Tax Rate | 35.29% | 65.97% | 22.70% | 108.15% | - | - | Upgrade
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| Advertising Expenses | - | 1.79 | 2.04 | 2.64 | 1.83 | 2.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.