Clarkson PLC (LON: CKN)
London
· Delayed Price · Currency is GBP · Price in GBX3,600.00
+45.00 (1.27%)
Nov 21, 2024, 5:35 PM BST
Clarkson 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 | 628.4 | 639.4 | 603.8 | 443.3 | 358.2 | 363 | Upgrade
|
| Revenue Growth (YoY) | -4.53% | 5.90% | 36.21% | 23.76% | -1.32% | 7.52% | Upgrade
|
| Cost of Revenue | 32.5 | 30.4 | 21.8 | 16.5 | 13.3 | 14.3 | Upgrade
|
| Gross Profit | 595.9 | 609 | 582 | 426.8 | 344.9 | 348.7 | Upgrade
|
| Selling, General & Admin | 499.7 | 508.1 | 480.8 | 355.6 | 298.3 | 298.8 | Upgrade
|
| Operating Expenses | 500.2 | 508.6 | 481 | 355.8 | 298.6 | 298.8 | Upgrade
|
| Operating Income | 95.7 | 100.4 | 101 | 71 | 46.3 | 49.9 | Upgrade
|
| Interest Expense | -1.8 | -1.7 | -1.9 | -2.2 | -2.2 | -2.3 | Upgrade
|
| Interest & Investment Income | 12.9 | 9.7 | 1.4 | 0.1 | 0.7 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | 0.3 | 0.2 | 0.3 | -0.4 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 107.1 | 108.7 | 100.7 | 69.2 | 44.4 | 48.3 | Upgrade
|
| Merger & Restructuring Charges | -2.6 | -2.1 | -0.6 | -0.1 | -0.2 | -0.6 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -60.6 | -47.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.2 | 2.2 | - | - | - | - | Upgrade
|
| Pretax Income | 106.7 | 108.8 | 100.1 | 69.1 | -16.4 | 0.2 | Upgrade
|
| Income Tax Expense | 23.1 | 23 | 20.5 | 14.7 | 9.4 | 11.1 | Upgrade
|
| Earnings From Continuing Operations | 83.6 | 85.8 | 79.6 | 54.4 | -25.8 | -10.9 | Upgrade
|
| Minority Interest in Earnings | -1.3 | -2 | -4 | -4.3 | -3.1 | -1.9 | Upgrade
|
| Net Income | 82.3 | 83.8 | 75.6 | 50.1 | -28.9 | -12.8 | Upgrade
|
| Net Income to Common | 82.3 | 83.8 | 75.6 | 50.1 | -28.9 | -12.8 | Upgrade
|
| Net Income Growth | -3.52% | 10.85% | 50.90% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 0.82% | - | - | 1.32% | 0.12% | 0.14% | Upgrade
|
| EPS (Basic) | 2.69 | 2.75 | 2.48 | 1.65 | -0.95 | -0.42 | Upgrade
|
| EPS (Diluted) | 2.68 | 2.74 | 2.46 | 1.63 | -0.95 | -0.42 | Upgrade
|
| EPS Growth | -3.75% | 11.17% | 50.80% | - | - | - | Upgrade
|
| Free Cash Flow | 106.4 | 147.3 | 171.3 | 121.4 | 62.4 | 63.9 | Upgrade
|
| Free Cash Flow Per Share | 3.45 | 4.80 | 5.58 | 3.95 | 2.06 | 2.11 | Upgrade
|
| Dividend Per Share | 1.040 | 1.020 | 0.930 | 0.840 | 0.790 | 0.250 | Upgrade
|
| Dividend Growth | 10.64% | 9.68% | 10.71% | 6.33% | 216.00% | -66.67% | Upgrade
|
| Gross Margin | 94.83% | 95.25% | 96.39% | 96.28% | 96.29% | 96.06% | Upgrade
|
| Operating Margin | 15.23% | 15.70% | 16.73% | 16.02% | 12.93% | 13.75% | Upgrade
|
| Profit Margin | 13.10% | 13.11% | 12.52% | 11.30% | -8.07% | -3.53% | Upgrade
|
| Free Cash Flow Margin | 16.93% | 23.04% | 28.37% | 27.39% | 17.42% | 17.60% | Upgrade
|
| EBITDA | 103.9 | 108.6 | 105.3 | 75.7 | 51.4 | 56 | Upgrade
|
| EBITDA Margin | 16.53% | 16.98% | 17.44% | 17.08% | 14.35% | 15.43% | Upgrade
|
| D&A For EBITDA | 8.2 | 8.2 | 4.3 | 4.7 | 5.1 | 6.1 | Upgrade
|
| EBIT | 95.7 | 100.4 | 101 | 71 | 46.3 | 49.9 | Upgrade
|
| EBIT Margin | 15.23% | 15.70% | 16.73% | 16.02% | 12.93% | 13.75% | Upgrade
|
| Effective Tax Rate | 21.65% | 21.14% | 20.48% | 21.27% | - | 5550.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.