Genuit Group plc (LON: GEN)
London
· Delayed Price · Currency is GBP · Price in GBX398.50
+10.50 (2.71%)
Nov 21, 2024, 5:15 PM BST
Genuit Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 554.1 | 586.5 | 622.2 | 594.3 | 398.6 | 447.6 | Upgrade
|
| Revenue Growth (YoY) | -9.01% | -5.74% | 4.69% | 49.10% | -10.95% | 3.32% | Upgrade
|
| Cost of Revenue | 307.7 | 337.5 | 373.1 | 351.4 | 242.5 | 255.2 | Upgrade
|
| Gross Profit | 246.4 | 249 | 249.1 | 242.9 | 156.1 | 192.4 | Upgrade
|
| Selling, General & Admin | 156.6 | 149.4 | 151.7 | 150.1 | 113.9 | 114.3 | Upgrade
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| Operating Expenses | 172.7 | 165 | 167.1 | 164.4 | 121.7 | 121.8 | Upgrade
|
| Operating Income | 73.7 | 84 | 82 | 78.5 | 34.4 | 70.6 | Upgrade
|
| Interest Expense | -11.3 | -12.4 | -6.7 | -3 | -4.8 | -6.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.2 | -1.2 | -1.3 | -1.2 | -1.7 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 61.2 | 70.4 | 74 | 74.3 | 27.9 | 63.3 | Upgrade
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| Merger & Restructuring Charges | -9.3 | -15.7 | -9.5 | -9.5 | -1.7 | -2.4 | Upgrade
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| Impairment of Goodwill | -12.4 | - | -12 | - | - | - | Upgrade
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| Asset Writedown | -2.5 | -2.5 | -2.8 | - | - | - | Upgrade
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| Other Unusual Items | -3 | -3.8 | -4.3 | -1.9 | -2.4 | -0.8 | Upgrade
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| Pretax Income | 34 | 48.4 | 45.4 | 62.9 | 23.8 | 60.1 | Upgrade
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| Income Tax Expense | 10.4 | 9.9 | 8.9 | 21.9 | 5.3 | 10.5 | Upgrade
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| Earnings From Continuing Operations | 23.6 | 38.5 | 36.5 | 41 | 18.5 | 49.6 | Upgrade
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| Net Income | 23.6 | 38.5 | 36.5 | 41 | 18.5 | 49.6 | Upgrade
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| Net Income to Common | 23.6 | 38.5 | 36.5 | 41 | 18.5 | 49.6 | Upgrade
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| Net Income Growth | -32.18% | 5.48% | -10.98% | 121.62% | -62.70% | 1.02% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 248 | 248 | 245 | 218 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 249 | 250 | 248 | 221 | 202 | Upgrade
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| Shares Change (YoY) | -0.86% | -0.48% | 0.87% | 12.51% | 9.46% | 0.24% | Upgrade
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| EPS (Basic) | 0.10 | 0.16 | 0.15 | 0.17 | 0.08 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.15 | 0.15 | 0.17 | 0.08 | 0.25 | Upgrade
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| EPS Growth | -32.03% | 5.48% | -11.52% | 96.43% | -65.85% | 0.62% | Upgrade
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| Free Cash Flow | 82.6 | 64.8 | 45.8 | 41.8 | 28.2 | 54.7 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.26 | 0.18 | 0.17 | 0.13 | 0.27 | Upgrade
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| Dividend Per Share | 0.124 | 0.124 | 0.123 | 0.122 | 0.048 | 0.040 | Upgrade
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| Dividend Growth | 0.81% | 0.81% | 0.82% | 154.17% | 20.00% | -65.52% | Upgrade
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| Gross Margin | 44.47% | 42.46% | 40.04% | 40.87% | 39.16% | 42.98% | Upgrade
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| Operating Margin | 13.30% | 14.32% | 13.18% | 13.21% | 8.63% | 15.77% | Upgrade
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| Profit Margin | 4.26% | 6.56% | 5.87% | 6.90% | 4.64% | 11.08% | Upgrade
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| Free Cash Flow Margin | 14.91% | 11.05% | 7.36% | 7.03% | 7.07% | 12.22% | Upgrade
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| EBITDA | 105.1 | 117.9 | 116.6 | 111.1 | 58.5 | 94.7 | Upgrade
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| EBITDA Margin | 18.97% | 20.10% | 18.74% | 18.69% | 14.68% | 21.16% | Upgrade
|
| D&A For EBITDA | 31.4 | 33.9 | 34.6 | 32.6 | 24.1 | 24.1 | Upgrade
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| EBIT | 73.7 | 84 | 82 | 78.5 | 34.4 | 70.6 | Upgrade
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| EBIT Margin | 13.30% | 14.32% | 13.18% | 13.21% | 8.63% | 15.77% | Upgrade
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| Effective Tax Rate | 30.59% | 20.45% | 19.60% | 34.82% | 22.27% | 17.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.