Genus plc (LON: GNS)
London
· Delayed Price · Currency is GBP · Price in GBX1,520.00
+6.00 (0.40%)
Dec 23, 2024, 4:35 PM BST
Genus Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 668.8 | 668.8 | 689.7 | 593.4 | 574.3 | 551.4 | Upgrade
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| Revenue Growth (YoY) | -3.03% | -3.03% | 16.23% | 3.33% | 4.15% | 12.88% | Upgrade
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| Cost of Revenue | 413.5 | 413.5 | 429.1 | 367.4 | 342.1 | 339.8 | Upgrade
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| Gross Profit | 255.3 | 255.3 | 260.6 | 226 | 232.2 | 211.6 | Upgrade
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| Selling, General & Admin | 116.4 | 116.4 | 109.8 | 89.4 | 96.7 | 88 | Upgrade
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| Research & Development | 72.7 | 72.7 | 76.6 | 72.9 | 68.1 | 71.4 | Upgrade
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| Operating Expenses | 201.4 | 201.4 | 199.9 | 169.4 | 170.7 | 166.2 | Upgrade
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| Operating Income | 53.9 | 53.9 | 60.7 | 56.6 | 61.5 | 45.4 | Upgrade
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| Interest Expense | -21.9 | -21.9 | -15.2 | -6.4 | -5.1 | -4.9 | Upgrade
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| Interest & Investment Income | 3.9 | 3.9 | 1.1 | 0.4 | 0.4 | 0.3 | Upgrade
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| Earnings From Equity Investments | 19.1 | 19.1 | 10.5 | 5.2 | 13.1 | 8.9 | Upgrade
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| Other Non Operating Income (Expenses) | -1.7 | -1.7 | 2.7 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 53.3 | 53.3 | 59.8 | 55.8 | 69.9 | 49.7 | Upgrade
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| Merger & Restructuring Charges | -14.1 | -14.1 | 1.3 | -3.1 | -0.3 | -2.1 | Upgrade
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| Asset Writedown | -23.2 | -23.2 | -16.9 | -5.4 | -10.8 | 15.8 | Upgrade
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| Legal Settlements | -10.4 | -10.4 | -4.5 | 1.9 | -2.5 | -16.4 | Upgrade
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| Other Unusual Items | -0.1 | -0.1 | -0.3 | -0.8 | -0.5 | -0.7 | Upgrade
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| Pretax Income | 5.5 | 5.5 | 39.4 | 48.4 | 55.8 | 46.3 | Upgrade
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| Income Tax Expense | 3.1 | 3.1 | 7.6 | 11.7 | 9 | 10.6 | Upgrade
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| Earnings From Continuing Operations | 2.4 | 2.4 | 31.8 | 36.7 | 46.8 | 35.7 | Upgrade
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| Minority Interest in Earnings | 5.5 | 5.5 | 1.5 | 4.2 | 0.5 | -0.4 | Upgrade
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| Net Income | 7.9 | 7.9 | 33.3 | 40.9 | 47.3 | 35.3 | Upgrade
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| Net Income to Common | 7.9 | 7.9 | 33.3 | 40.9 | 47.3 | 35.3 | Upgrade
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| Net Income Growth | -76.28% | -76.28% | -18.58% | -13.53% | 33.99% | 352.56% | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 66 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 65 | Upgrade
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| Shares Change (YoY) | 0.27% | 0.27% | 0.43% | 0.08% | 0.36% | 0.19% | Upgrade
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| EPS (Basic) | 0.12 | 0.12 | 0.51 | 0.63 | 0.73 | 0.54 | Upgrade
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| EPS (Diluted) | 0.12 | 0.12 | 0.51 | 0.62 | 0.72 | 0.54 | Upgrade
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| EPS Growth | -76.44% | -76.44% | -18.81% | -13.61% | 33.33% | 353.78% | Upgrade
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| Free Cash Flow | 15 | 15 | 24.5 | -7.8 | 38.8 | 35.5 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.23 | 0.37 | -0.12 | 0.59 | 0.54 | Upgrade
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| Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 | 0.291 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 9.97% | 5.05% | Upgrade
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| Gross Margin | 38.17% | 38.17% | 37.78% | 38.09% | 40.43% | 38.38% | Upgrade
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| Operating Margin | 8.06% | 8.06% | 8.80% | 9.54% | 10.71% | 8.23% | Upgrade
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| Profit Margin | 1.18% | 1.18% | 4.83% | 6.89% | 8.24% | 6.40% | Upgrade
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| Free Cash Flow Margin | 2.24% | 2.24% | 3.55% | -1.31% | 6.76% | 6.44% | Upgrade
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| EBITDA | 78.1 | 78.1 | 86.9 | 79.8 | 82 | 68 | Upgrade
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| EBITDA Margin | 11.68% | 11.68% | 12.60% | 13.45% | 14.28% | 12.33% | Upgrade
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| D&A For EBITDA | 24.2 | 24.2 | 26.2 | 23.2 | 20.5 | 22.6 | Upgrade
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| EBIT | 53.9 | 53.9 | 60.7 | 56.6 | 61.5 | 45.4 | Upgrade
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| EBIT Margin | 8.06% | 8.06% | 8.80% | 9.54% | 10.71% | 8.23% | Upgrade
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| Effective Tax Rate | 56.36% | 56.36% | 19.29% | 24.17% | 16.13% | 22.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.