Eurocell plc (LON:ECEL)

Eurocell Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	357.9	364.5	381.2	339.8	257.9
Revenue Growth (YoY)	-1.81%	-4.38%	12.18%	31.76%	-7.60%
Cost of Revenue	169.6	190.7	196.7	167.7	130.5
Gross Profit	188.3	173.8	184.5	172.1	127.4
Selling, General & Admin	171.7	159.3	156.5	142.4	124
Operating Expenses	171.7	159.3	156.5	142.4	124
Operating Income	16.6	14.5	28	29.7	3.4
Interest Expense	-2.8	-3.2	-2.6	-2	-2.2
EBT Excluding Unusual Items	13.8	11.3	25.4	27.7	1.2
Merger & Restructuring Charges	-	-	-	-	-0.6
Impairment of Goodwill	-	-	-	-	-5.8
Asset Writedown	-	-	-	-	-0.9
Other Unusual Items	-	-	-0.3	-	4.6
Pretax Income	13.8	11.7	26.2	27.7	-1.5
Income Tax Expense	3.3	2.1	4.2	6.1	0.7
Earnings From Continuing Operations	10.5	9.6	22	21.6	-2.2
Earnings From Discontinued Operations	-	-	-2.3	-0.5	-
Net Income	10.5	9.6	19.7	21.1	-2.2
Net Income to Common	10.5	9.6	19.7	21.1	-2.2
Net Income Growth	9.38%	-51.27%	-6.64%	-	-
Shares Outstanding (Basic)	106	112	112	112	108
Shares Outstanding (Diluted)	108	112	113	112	108
Shares Change (YoY)	-3.70%	-0.75%	0.50%	3.70%	7.45%
EPS (Basic)	0.10	0.09	0.18	0.19	-0.02
EPS (Diluted)	0.10	0.09	0.17	0.19	-0.02
EPS Growth	13.05%	-50.86%	-7.39%	-	-
Free Cash Flow	34	43.8	23.2	14.5	19.1
Free Cash Flow Per Share	0.32	0.39	0.21	0.13	0.18
Dividend Per Share	0.061	0.055	0.107	0.096	-
Dividend Growth	10.91%	-48.60%	11.46%	-	-
Gross Margin	52.61%	47.68%	48.40%	50.65%	49.40%
Operating Margin	4.64%	3.98%	7.34%	8.74%	1.32%
Profit Margin	2.93%	2.63%	5.17%	6.21%	-0.85%
Free Cash Flow Margin	9.50%	12.02%	6.09%	4.27%	7.41%
EBITDA	27	25.1	38.2	38.9	11.5
EBITDA Margin	7.54%	6.89%	10.02%	11.45%	4.46%
D&A For EBITDA	10.4	10.6	10.2	9.2	8.1
EBIT	16.6	14.5	28	29.7	3.4
EBIT Margin	4.64%	3.98%	7.34%	8.74%	1.32%
Effective Tax Rate	23.91%	17.95%	16.03%	22.02%	-

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.