City of London Investment Group Plc (LON: CLIG)
London
· Delayed Price · Currency is GBP · Price in GBX390.00
+5.00 (1.30%)
Nov 22, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 69.45 | 69.45 | 68.73 | 61.29 | 55.12 | 33.26 | Upgrade
|
| Revenue Growth (YoY) | 1.06% | 1.06% | 12.12% | 11.19% | 65.72% | 4.16% | Upgrade
|
| Gross Profit | 69.45 | 69.45 | 68.73 | 61.29 | 55.12 | 33.26 | Upgrade
|
| Selling, General & Admin | 40.91 | 40.91 | 39.97 | 31.1 | 26.01 | 19.61 | Upgrade
|
| Operating Expenses | 47.49 | 47.49 | 46.4 | 35.85 | 29.98 | 20.24 | Upgrade
|
| Operating Income | 21.97 | 21.97 | 22.32 | 25.44 | 25.14 | 13.02 | Upgrade
|
| Interest Expense | -0.38 | -0.38 | -0.16 | -0.15 | -0.13 | -0.13 | Upgrade
|
| Interest & Investment Income | 1.46 | 1.46 | 0.7 | 0.03 | 0.02 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | -1.48 | -1.42 | -1.49 | -1.57 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 21.57 | 21.57 | 21.44 | 23.83 | 23.45 | 11.54 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -1.74 | -1.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.05 | 1.05 | 0.69 | -0.66 | 0.54 | -0.89 | Upgrade
|
| Pretax Income | 22.62 | 22.62 | 22.13 | 23.17 | 22.25 | 9.41 | Upgrade
|
| Income Tax Expense | 5.51 | 5.51 | 4.63 | 5.08 | 5.26 | 2.04 | Upgrade
|
| Earnings From Continuing Operations | 17.12 | 17.12 | 17.5 | 18.09 | 16.99 | 7.37 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.02 | 0.19 | Upgrade
|
| Net Income | 17.12 | 17.12 | 17.5 | 18.09 | 16.97 | 7.56 | Upgrade
|
| Net Income to Common | 17.12 | 17.12 | 17.5 | 18.09 | 16.97 | 7.56 | Upgrade
|
| Net Income Growth | -2.18% | -2.18% | -3.28% | 6.60% | 124.50% | -14.09% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 43 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 44 | 26 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.11% | 0.03% | 13.56% | 70.84% | -0.75% | Upgrade
|
| EPS (Basic) | 0.35 | 0.35 | 0.36 | 0.37 | 0.39 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.34 | 0.35 | 0.36 | 0.39 | 0.29 | Upgrade
|
| EPS Growth | -2.27% | -2.27% | -3.30% | -6.19% | 31.53% | -13.49% | Upgrade
|
| Free Cash Flow | 21.09 | 21.09 | 22.36 | 24.71 | 22.93 | 9.48 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.42 | 0.45 | 0.50 | 0.52 | 0.37 | Upgrade
|
| Dividend Per Share | 0.417 | 0.417 | 0.419 | 0.330 | 0.330 | 0.300 | Upgrade
|
| Dividend Growth | -0.55% | -0.55% | 27.08% | 0% | 10.00% | 11.11% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 31.63% | 31.63% | 32.48% | 41.51% | 45.61% | 39.15% | Upgrade
|
| Profit Margin | 24.64% | 24.64% | 25.46% | 29.52% | 30.79% | 22.73% | Upgrade
|
| Free Cash Flow Margin | 30.36% | 30.36% | 32.53% | 40.31% | 41.59% | 28.50% | Upgrade
|
| EBITDA | 27.86 | 27.86 | 28.21 | 29.7 | 28.62 | 13.32 | Upgrade
|
| EBITDA Margin | 40.11% | 40.11% | 41.04% | 48.45% | 51.92% | 40.03% | Upgrade
|
| D&A For EBITDA | 5.89 | 5.89 | 5.88 | 4.25 | 3.48 | 0.29 | Upgrade
|
| EBIT | 21.97 | 21.97 | 22.32 | 25.44 | 25.14 | 13.02 | Upgrade
|
| EBIT Margin | 31.63% | 31.63% | 32.48% | 41.51% | 45.61% | 39.15% | Upgrade
|
| Effective Tax Rate | 24.34% | 24.34% | 20.92% | 21.93% | 23.63% | 21.69% | Upgrade
|
| Revenue as Reported | - | - | - | 58.2 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.