Coats Group plc (LON:COA)
London
· Delayed Price · Currency is GBP · Price in GBX 74.10
+1.10 (1.51%)
Apr 24, 2025, 4:35 PM BST
Coats Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 1,501 | 1,394 | 1,538 | 1,447 | 1,163 | Upgrade
|
| Revenue Growth (YoY) | 7.65% | -9.33% | 6.28% | 24.36% | -16.23% | Upgrade
|
| Cost of Revenue | 953.1 | 910.9 | 1,049 | 985.1 | 806.6 | Upgrade
|
| Gross Profit | 547.8 | 483.3 | 488.3 | 461.6 | 356.7 | Upgrade
|
| Selling, General & Admin | 295.6 | 267 | 266.9 | 277.1 | 254 | Upgrade
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| Operating Expenses | 295.6 | 267 | 266.9 | 277.1 | 254 | Upgrade
|
| Operating Income | 252.2 | 216.3 | 221.4 | 184.5 | 102.7 | Upgrade
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| Interest Expense | -36.5 | -35.9 | -24.9 | -15.6 | -15.1 | Upgrade
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| Interest & Investment Income | 2.8 | 2.3 | 0.7 | 0.4 | 0.7 | Upgrade
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| Earnings From Equity Investments | 1.9 | 1.1 | 1.1 | 1.2 | 0.6 | Upgrade
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| Currency Exchange Gain (Loss) | - | -2.4 | -8 | -2.1 | -3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | - | - | - | -2.5 | Upgrade
|
| EBT Excluding Unusual Items | 220 | 181.4 | 190.3 | 168.4 | 83.2 | Upgrade
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| Merger & Restructuring Charges | -46.4 | -30.1 | -42 | -16.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 5.8 | 1.2 | - | 1.4 | Upgrade
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| Asset Writedown | - | -3.6 | - | - | -4.9 | Upgrade
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| Legal Settlements | - | - | - | - | 0.7 | Upgrade
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| Other Unusual Items | -1.5 | 2.3 | 1.9 | 5.7 | -0.8 | Upgrade
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| Pretax Income | 172.1 | 155.8 | 151.4 | 158 | 79.6 | Upgrade
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| Income Tax Expense | 71.9 | 55 | 56.4 | 53.1 | 37.4 | Upgrade
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| Earnings From Continuing Operations | 100.2 | 100.8 | 95 | 104.9 | 42.2 | Upgrade
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| Earnings From Discontinued Operations | -0.5 | -26.7 | -87.7 | 3.7 | - | Upgrade
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| Net Income to Company | 99.7 | 74.1 | 7.3 | 108.6 | 42.2 | Upgrade
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| Minority Interest in Earnings | -19.6 | -17.6 | -22 | -19.7 | -15.8 | Upgrade
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| Net Income | 80.1 | 56.5 | -14.7 | 88.9 | 26.4 | Upgrade
|
| Net Income to Common | 80.1 | 56.5 | -14.7 | 88.9 | 26.4 | Upgrade
|
| Net Income Growth | 41.77% | - | - | 236.74% | -72.41% | Upgrade
|
| Shares Outstanding (Basic) | 1,604 | 1,605 | 1,516 | 1,457 | 1,456 | Upgrade
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| Shares Outstanding (Diluted) | 1,625 | 1,621 | 1,525 | 1,463 | 1,457 | Upgrade
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| Shares Change (YoY) | 0.20% | 6.30% | 4.26% | 0.41% | -0.03% | Upgrade
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| EPS (Basic) | 0.05 | 0.04 | -0.01 | 0.06 | 0.02 | Upgrade
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| EPS (Diluted) | 0.05 | 0.03 | -0.01 | 0.06 | 0.02 | Upgrade
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| EPS Growth | 41.51% | - | - | 235.52% | -72.43% | Upgrade
|
| Free Cash Flow | 68.1 | 92.9 | 62.7 | 98.1 | 50.2 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.06 | 0.04 | 0.07 | 0.03 | Upgrade
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| Dividend Per Share | 0.031 | 0.028 | 0.024 | 0.021 | 0.013 | Upgrade
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| Dividend Growth | 11.43% | 15.23% | 15.17% | 62.31% | 136.36% | Upgrade
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| Gross Margin | 36.50% | 34.66% | 31.76% | 31.91% | 30.66% | Upgrade
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| Operating Margin | 16.80% | 15.51% | 14.40% | 12.75% | 8.83% | Upgrade
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| Profit Margin | 5.34% | 4.05% | -0.96% | 6.14% | 2.27% | Upgrade
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| Free Cash Flow Margin | 4.54% | 6.66% | 4.08% | 6.78% | 4.32% | Upgrade
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| EBITDA | 299.2 | 264.8 | 258.3 | 215.1 | 136.4 | Upgrade
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| EBITDA Margin | 19.93% | 18.99% | 16.80% | 14.87% | 11.72% | Upgrade
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| D&A For EBITDA | 47 | 48.5 | 36.9 | 30.6 | 33.7 | Upgrade
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| EBIT | 252.2 | 216.3 | 221.4 | 184.5 | 102.7 | Upgrade
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| EBIT Margin | 16.80% | 15.51% | 14.40% | 12.75% | 8.83% | Upgrade
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| Effective Tax Rate | 41.78% | 35.30% | 37.25% | 33.61% | 46.98% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.