Essentra plc (LON:ESNT)
London flag London · Delayed Price · Currency is GBP · Price in GBX
98.55
-1.65 (-1.65%)
Apr 3, 2025, 11:32 AM BST

Essentra Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
302.4316.3337.9301.7896.5
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Revenue Growth (YoY)
-4.40%-6.39%12.00%-66.35%-7.97%
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Cost of Revenue
165.3174.5189.7275.3834.2
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Gross Profit
137.1141.8148.226.462.3
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Selling, General & Admin
0.50.3-0.40.7
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Other Operating Expenses
122.4113137.1-1.58.9
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Operating Expenses
122.9124.6147.57.532.2
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Operating Income
14.217.20.718.930.1
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Interest Expense
-9.2-7.8-22.1-13.4-14.2
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Interest & Investment Income
0.53.51.4-0.8
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Currency Exchange Gain (Loss)
-1.83.11.5--
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Other Non Operating Income (Expenses)
0.5-2.3-1.8-1-1.6
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EBT Excluding Unusual Items
4.213.7-20.34.515.1
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Merger & Restructuring Charges
--2.5-11.5-3.6-14.5
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Asset Writedown
--7.1-0.5--
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Other Unusual Items
1.53.53.2-8-4.7
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Pretax Income
5.78.4-29.1-7.1-4.1
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Income Tax Expense
-5.92.62-2.2-2.6
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Earnings From Continuing Operations
11.65.8-31.1-4.9-1.5
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Earnings From Discontinued Operations
-1-0.4-152.733.2-
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Net Income to Company
10.65.4-183.828.3-1.5
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Minority Interest in Earnings
---4.2-1.4-1.8
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Net Income
10.65.4-18826.9-3.3
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Net Income to Common
10.65.4-18826.9-3.3
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Net Income Growth
96.30%----
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Shares Outstanding (Basic)
287295301301273
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Shares Outstanding (Diluted)
290297301302275
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Shares Change (YoY)
-2.46%-1.36%-0.40%10.05%3.43%
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EPS (Basic)
0.040.02-0.620.09-0.01
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EPS (Diluted)
0.040.02-0.620.09-0.01
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EPS Growth
99.40%----
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Free Cash Flow
13.817.124.324.761.9
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Free Cash Flow Per Share
0.050.060.080.080.23
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Dividend Per Share
0.0280.0360.0330.0600.033
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Dividend Growth
-22.22%9.09%-45.00%81.82%-47.62%
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Gross Margin
45.34%44.83%43.86%8.75%6.95%
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Operating Margin
4.70%5.44%0.21%6.26%3.36%
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Profit Margin
3.50%1.71%-55.64%8.92%-0.37%
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Free Cash Flow Margin
4.56%5.41%7.19%8.19%6.91%
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EBITDA
37.342.527.742.492.5
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EBITDA Margin
12.34%13.44%8.20%14.05%10.32%
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D&A For EBITDA
23.125.32723.562.4
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EBIT
14.217.20.718.930.1
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EBIT Margin
4.70%5.44%0.21%6.26%3.36%
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Effective Tax Rate
-30.95%---
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.