City of London Investment Group Plc (LON: CLIG)
London
· Delayed Price · Currency is GBP · Price in GBX376.00
+13.00 (3.58%)
Sep 6, 2024, 4:35 PM BST
CLIG Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 73.72 | 57.33 | 61.29 | 55.12 | 33.26 | 31.93 | Upgrade
|
| Revenue Growth (YoY) | 6.10% | -6.47% | 11.19% | 65.72% | 4.16% | -5.89% | Upgrade
|
| Gross Profit | 73.72 | 57.33 | 61.29 | 55.12 | 33.26 | 31.93 | Upgrade
|
| Selling, General & Admin | 43.51 | 33.23 | 31.1 | 26.01 | 19.61 | 19.8 | Upgrade
|
| Operating Expenses | 50.41 | 38.56 | 35.85 | 29.98 | 20.24 | 20.1 | Upgrade
|
| Operating Income | 23.3 | 18.76 | 25.44 | 25.14 | 13.02 | 11.83 | Upgrade
|
| Interest Expense | -0.29 | -0.14 | -0.15 | -0.13 | -0.13 | - | Upgrade
|
| Interest & Investment Income | 1.22 | 0.58 | 0.03 | 0.02 | 0.07 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.54 | -1.18 | -1.49 | -1.57 | -1.43 | -1.33 | Upgrade
|
| EBT Excluding Unusual Items | 22.7 | 18.03 | 23.83 | 23.45 | 11.54 | 10.59 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1.74 | -1.25 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.09 | 0.57 | -0.66 | 0.54 | -0.89 | 0.8 | Upgrade
|
| Pretax Income | 23.79 | 18.6 | 23.17 | 22.25 | 9.41 | 11.4 | Upgrade
|
| Income Tax Expense | 5.23 | 3.86 | 5.08 | 5.26 | 2.04 | 2.35 | Upgrade
|
| Earnings From Continuing Operations | 18.56 | 14.74 | 18.09 | 16.99 | 7.37 | 9.05 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.02 | 0.19 | -0.25 | Upgrade
|
| Net Income | 18.56 | 14.74 | 18.09 | 16.97 | 7.56 | 8.8 | Upgrade
|
| Net Income to Common | 18.56 | 14.74 | 18.09 | 16.97 | 7.56 | 8.8 | Upgrade
|
| Net Income Growth | 6.07% | -18.53% | 6.60% | 124.50% | -14.09% | -12.54% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 43 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 44 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.03% | 13.56% | 70.84% | -0.75% | 0.78% | Upgrade
|
| EPS (Basic) | 0.38 | 0.30 | 0.37 | 0.39 | 0.30 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.30 | 0.36 | 0.39 | 0.29 | 0.34 | Upgrade
|
| EPS Growth | 5.37% | -18.68% | -6.19% | 31.53% | -13.49% | -13.23% | Upgrade
|
| Free Cash Flow | 22.27 | 18.6 | 24.71 | 22.93 | 9.48 | 9.89 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.37 | 0.50 | 0.52 | 0.37 | 0.38 | Upgrade
|
| Dividend Per Share | 0.428 | 0.330 | 0.330 | 0.330 | 0.300 | 0.270 | Upgrade
|
| Dividend Growth | 7.62% | 0% | 0% | 10.00% | 11.11% | 0% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 31.61% | 32.73% | 41.51% | 45.61% | 39.15% | 37.05% | Upgrade
|
| Profit Margin | 25.18% | 25.71% | 29.52% | 30.79% | 22.73% | 27.55% | Upgrade
|
| Free Cash Flow Margin | 30.20% | 32.45% | 40.31% | 41.59% | 28.50% | 30.96% | Upgrade
|
| EBITDA | 29.54 | 23.63 | 29.7 | 28.62 | 13.32 | 12.04 | Upgrade
|
| EBITDA Margin | 40.08% | 41.23% | 48.45% | 51.92% | 40.03% | 37.69% | Upgrade
|
| D&A For EBITDA | 6.24 | 4.87 | 4.25 | 3.48 | 0.29 | 0.2 | Upgrade
|
| EBIT | 23.3 | 18.76 | 25.44 | 25.14 | 13.02 | 11.83 | Upgrade
|
| EBIT Margin | 31.61% | 32.73% | 41.51% | 45.61% | 39.15% | 37.05% | Upgrade
|
| Effective Tax Rate | 21.98% | 20.75% | 21.93% | 23.63% | 21.69% | 20.64% | Upgrade
|
| Revenue as Reported | 69.58 | 54.62 | 58.2 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.