Genuit Group plc (LON:GEN)
London
· Delayed Price · Currency is GBP · Price in GBX 361.50
+1.50 (0.42%)
Apr 1, 2025, 5:30 PM BST
Genuit Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 561.3 | 586.5 | 622.2 | 594.3 | 398.6 | Upgrade
|
| Revenue Growth (YoY) | -4.30% | -5.74% | 4.70% | 49.10% | -10.95% | Upgrade
|
| Cost of Revenue | 311.6 | 337.5 | 373.1 | 351.4 | 242.5 | Upgrade
|
| Gross Profit | 249.7 | 249 | 249.1 | 242.9 | 156.1 | Upgrade
|
| Selling, General & Admin | 161.2 | 149.4 | 151.7 | 150.1 | 113.9 | Upgrade
|
| Operating Expenses | 176.3 | 165 | 167.1 | 164.4 | 121.7 | Upgrade
|
| Operating Income | 73.4 | 84 | 82 | 78.5 | 34.4 | Upgrade
|
| Interest Expense | -11.3 | -12.4 | -6.7 | -3 | -4.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.6 | -1.2 | -1.3 | -1.2 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | 60.5 | 70.4 | 74 | 74.3 | 27.9 | Upgrade
|
| Merger & Restructuring Charges | -2.9 | -15.7 | -9.5 | -9.5 | -1.7 | Upgrade
|
| Impairment of Goodwill | -12.4 | - | -12 | - | - | Upgrade
|
| Asset Writedown | - | -2.5 | -2.8 | - | - | Upgrade
|
| Other Unusual Items | 1.1 | -3.8 | -4.3 | -1.9 | -2.4 | Upgrade
|
| Pretax Income | 46.3 | 48.4 | 45.4 | 62.9 | 23.8 | Upgrade
|
| Income Tax Expense | 12.8 | 9.9 | 8.9 | 21.9 | 5.3 | Upgrade
|
| Earnings From Continuing Operations | 33.5 | 38.5 | 36.5 | 41 | 18.5 | Upgrade
|
| Net Income | 33.5 | 38.5 | 36.5 | 41 | 18.5 | Upgrade
|
| Net Income to Common | 33.5 | 38.5 | 36.5 | 41 | 18.5 | Upgrade
|
| Net Income Growth | -12.99% | 5.48% | -10.98% | 121.62% | -62.70% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 245 | 218 | Upgrade
|
| Shares Outstanding (Diluted) | 251 | 249 | 250 | 248 | 221 | Upgrade
|
| Shares Change (YoY) | 0.69% | -0.48% | 0.87% | 12.51% | 9.46% | Upgrade
|
| EPS (Basic) | 0.13 | 0.16 | 0.15 | 0.17 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.15 | 0.15 | 0.17 | 0.08 | Upgrade
|
| EPS Growth | -13.64% | 5.48% | -11.52% | 96.43% | -65.85% | Upgrade
|
| Free Cash Flow | 79.5 | 64.8 | 45.8 | 41.8 | 28.2 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.26 | 0.18 | 0.17 | 0.13 | Upgrade
|
| Dividend Per Share | 0.125 | 0.124 | 0.123 | 0.122 | 0.048 | Upgrade
|
| Dividend Growth | 0.81% | 0.81% | 0.82% | 154.17% | 20.00% | Upgrade
|
| Gross Margin | 44.49% | 42.45% | 40.03% | 40.87% | 39.16% | Upgrade
|
| Operating Margin | 13.08% | 14.32% | 13.18% | 13.21% | 8.63% | Upgrade
|
| Profit Margin | 5.97% | 6.56% | 5.87% | 6.90% | 4.64% | Upgrade
|
| Free Cash Flow Margin | 14.16% | 11.05% | 7.36% | 7.03% | 7.07% | Upgrade
|
| EBITDA | 107.2 | 117.9 | 116.6 | 111.1 | 58.5 | Upgrade
|
| EBITDA Margin | 19.10% | 20.10% | 18.74% | 18.69% | 14.68% | Upgrade
|
| D&A For EBITDA | 33.8 | 33.9 | 34.6 | 32.6 | 24.1 | Upgrade
|
| EBIT | 73.4 | 84 | 82 | 78.5 | 34.4 | Upgrade
|
| EBIT Margin | 13.08% | 14.32% | 13.18% | 13.21% | 8.63% | Upgrade
|
| Effective Tax Rate | 27.65% | 20.46% | 19.60% | 34.82% | 22.27% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.