Castings P.L.C. (LON:CGS)
326.00
-12.00 (-3.55%)
Jul 7, 2026, 4:35 PM GMT
Castings P.L.C. Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 173.23 | 176.97 | 224.41 | 200.99 | 148.58 | |
Revenue Growth (YoY) | -2.11% | -21.14% | 11.65% | 35.27% | 29.54% |
Cost of Revenue | 141.96 | 149.48 | 181.12 | 162.08 | 118.11 |
Gross Profit | 31.27 | 27.49 | 43.29 | 38.91 | 30.48 |
Selling, General & Admin | 22.48 | 22.72 | 23.53 | 22.54 | 18.45 |
Other Operating Expenses | -1.18 | - | - | - | - |
Operating Expenses | 21.3 | 22.72 | 23.53 | 22.54 | 18.45 |
Operating Income | 9.96 | 4.77 | 19.76 | 16.37 | 12.03 |
Interest Expense | -0.18 | -0.11 | - | - | - |
Interest & Investment Income | 0.51 | 0.96 | 1.49 | 0.34 | 0.05 |
EBT Excluding Unusual Items | 10.3 | 5.63 | 21.25 | 16.71 | 12.07 |
Gain (Loss) on Sale of Investments | - | - | 0.04 | - | - |
Pretax Income | 10.3 | 5.63 | 21.29 | 16.71 | 12.07 |
Income Tax Expense | 2.75 | 1.45 | 4.57 | 2.92 | 3.52 |
Net Income | 7.55 | 4.17 | 16.72 | 13.79 | 8.55 |
Net Income to Common | 7.55 | 4.17 | 16.72 | 13.79 | 8.55 |
Net Income Growth | 80.85% | -75.04% | 21.25% | 61.25% | 106.12% |
Shares Outstanding (Basic) | 43 | 43 | 43 | 44 | 44 |
Shares Outstanding (Diluted) | 44 | 44 | 44 | 44 | 44 |
Shares Change (YoY) | 0.20% | 0.08% | -0.08% | -0.06% | 0.07% |
EPS (Basic) | 0.17 | 0.10 | 0.38 | 0.32 | 0.20 |
EPS (Diluted) | 0.17 | 0.10 | 0.38 | 0.32 | 0.20 |
EPS Growth | 80.44% | -75.05% | 21.34% | 61.37% | 106.00% |
Free Cash Flow | 10.18 | -7.52 | 10.97 | 13.64 | 6 |
Free Cash Flow Per Share | 0.23 | -0.17 | 0.25 | 0.31 | 0.14 |
Dividend Per Share | 0.184 | 0.184 | 0.183 | 0.173 | 0.162 |
Dividend Growth | - | 0.44% | 5.59% | 6.90% | 6.36% |
Gross Margin | 18.05% | 15.53% | 19.29% | 19.36% | 20.51% |
Operating Margin | 5.75% | 2.70% | 8.80% | 8.14% | 8.09% |
Profit Margin | 4.36% | 2.36% | 7.45% | 6.86% | 5.76% |
Free Cash Flow Margin | 5.88% | -4.25% | 4.89% | 6.79% | 4.04% |
EBITDA | 18.19 | 13.61 | 28.61 | 25.02 | 20.63 |
EBITDA Margin | 10.50% | 7.69% | 12.75% | 12.45% | 13.88% |
D&A For EBITDA | 8.22 | 8.83 | 8.85 | 8.65 | 8.6 |
EBIT | 9.96 | 4.77 | 19.76 | 16.37 | 12.03 |
EBIT Margin | 5.75% | 2.70% | 8.80% | 8.14% | 8.09% |
Effective Tax Rate | 26.71% | 25.84% | 21.45% | 17.49% | 29.17% |