Clarkson PLC (LON:CKN)
London
· Delayed Price · Currency is GBP · Price in GBX 3,395.00
-10.00 (-0.29%)
Apr 1, 2025, 4:35 PM BST
Clarkson Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 661.4 | 639.4 | 603.8 | 443.3 | 358.2 | Upgrade
|
| Revenue Growth (YoY) | 3.44% | 5.90% | 36.21% | 23.76% | -1.32% | Upgrade
|
| Cost of Revenue | 33.7 | 30.4 | 21.8 | 16.5 | 13.3 | Upgrade
|
| Gross Profit | 627.7 | 609 | 582 | 426.8 | 344.9 | Upgrade
|
| Selling, General & Admin | 525.4 | 508.1 | 480.8 | 355.6 | 298.3 | Upgrade
|
| Operating Expenses | 526.2 | 508.6 | 481 | 355.8 | 298.6 | Upgrade
|
| Operating Income | 101.5 | 100.4 | 101 | 71 | 46.3 | Upgrade
|
| Interest Expense | -1.5 | -1.7 | -1.9 | -2.2 | -2.2 | Upgrade
|
| Interest & Investment Income | 14.4 | 9.7 | 1.4 | 0.1 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.3 | 0.2 | 0.3 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 114.5 | 108.7 | 100.7 | 69.2 | 44.4 | Upgrade
|
| Merger & Restructuring Charges | -2.4 | -2.1 | -0.6 | -0.1 | -0.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -60.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3.5 | - | - | - | Upgrade
|
| Other Unusual Items | - | -1.3 | - | - | - | Upgrade
|
| Pretax Income | 112.1 | 108.8 | 100.1 | 69.1 | -16.4 | Upgrade
|
| Income Tax Expense | 25.8 | 23 | 20.5 | 14.7 | 9.4 | Upgrade
|
| Earnings From Continuing Operations | 86.3 | 85.8 | 79.6 | 54.4 | -25.8 | Upgrade
|
| Minority Interest in Earnings | -1.4 | -2 | -4 | -4.3 | -3.1 | Upgrade
|
| Net Income | 84.9 | 83.8 | 75.6 | 50.1 | -28.9 | Upgrade
|
| Net Income to Common | 84.9 | 83.8 | 75.6 | 50.1 | -28.9 | Upgrade
|
| Net Income Growth | 1.31% | 10.85% | 50.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 30 | Upgrade
|
| Shares Change (YoY) | 0.65% | - | - | 1.32% | 0.12% | Upgrade
|
| EPS (Basic) | 2.77 | 2.75 | 2.48 | 1.65 | -0.95 | Upgrade
|
| EPS (Diluted) | 2.75 | 2.74 | 2.46 | 1.63 | -0.95 | Upgrade
|
| EPS Growth | 0.58% | 11.17% | 50.80% | - | - | Upgrade
|
| Free Cash Flow | 109 | 147.3 | 171.3 | 121.4 | 62.4 | Upgrade
|
| Free Cash Flow Per Share | 3.53 | 4.80 | 5.58 | 3.95 | 2.06 | Upgrade
|
| Dividend Per Share | 1.090 | 1.020 | 0.930 | 0.840 | 0.790 | Upgrade
|
| Dividend Growth | 6.86% | 9.68% | 10.71% | 6.33% | 216.00% | Upgrade
|
| Gross Margin | 94.91% | 95.25% | 96.39% | 96.28% | 96.29% | Upgrade
|
| Operating Margin | 15.35% | 15.70% | 16.73% | 16.02% | 12.93% | Upgrade
|
| Profit Margin | 12.84% | 13.11% | 12.52% | 11.30% | -8.07% | Upgrade
|
| Free Cash Flow Margin | 16.48% | 23.04% | 28.37% | 27.39% | 17.42% | Upgrade
|
| EBITDA | 107.6 | 105.8 | 105.3 | 75.7 | 51.4 | Upgrade
|
| EBITDA Margin | 16.27% | 16.55% | 17.44% | 17.08% | 14.35% | Upgrade
|
| D&A For EBITDA | 6.1 | 5.4 | 4.3 | 4.7 | 5.1 | Upgrade
|
| EBIT | 101.5 | 100.4 | 101 | 71 | 46.3 | Upgrade
|
| EBIT Margin | 15.35% | 15.70% | 16.73% | 16.02% | 12.93% | Upgrade
|
| Effective Tax Rate | 23.02% | 21.14% | 20.48% | 21.27% | - | Upgrade
|
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.