Luceco plc (LON:LUCE)

Luceco 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	242.5	209	206.3	228.2	176.2
Revenue Growth (YoY)	16.03%	1.31%	-9.60%	29.51%	2.38%
Cost of Revenue	145	126.2	138.3	143.5	106
Gross Profit	97.5	82.8	68	84.7	70.2
Selling, General & Admin	74.3	60.6	55.1	46.4	40.6
Operating Expenses	74.3	60.6	55.1	46.4	40.6
Operating Income	23.2	22.2	12.9	38.3	29.6
Interest Expense	-4.3	-3.3	-2	-1.6	-1.3
Currency Exchange Gain (Loss)	-	-	-	-	5.3
Other Non Operating Income (Expenses)	-	-	-	-0.4	-
EBT Excluding Unusual Items	18.9	18.9	10.9	36.3	33.6
Merger & Restructuring Charges	-	-	0.8	-3	-
Pretax Income	18.9	18.9	11.7	33.3	33.6
Income Tax Expense	4.3	2.2	0.7	6.2	5.7
Net Income	14.6	16.7	11	27.1	27.9
Net Income to Common	14.6	16.7	11	27.1	27.9
Net Income Growth	-12.57%	51.82%	-59.41%	-2.87%	112.98%
Shares Outstanding (Basic)	153	155	154	154	155
Shares Outstanding (Diluted)	154	157	157	158	157
Shares Change (YoY)	-1.53%	-0.26%	-0.63%	0.32%	-0.38%
EPS (Basic)	0.10	0.11	0.07	0.18	0.18
EPS (Diluted)	0.10	0.11	0.07	0.17	0.18
EPS Growth	-11.21%	52.86%	-59.30%	-2.83%	113.25%
Free Cash Flow	9.7	22.6	34.5	20.4	20.1
Free Cash Flow Per Share	0.06	0.14	0.22	0.13	0.13
Dividend Per Share	0.050	0.048	0.046	0.081	0.079
Dividend Growth	4.17%	4.35%	-43.21%	2.53%	1216.67%
Gross Margin	40.21%	39.62%	32.96%	37.12%	39.84%
Operating Margin	9.57%	10.62%	6.25%	16.78%	16.80%
Profit Margin	6.02%	7.99%	5.33%	11.88%	15.83%
Free Cash Flow Margin	4.00%	10.81%	16.72%	8.94%	11.41%
EBITDA	28.6	27.6	18.4	42.4	33.1
EBITDA Margin	11.79%	13.21%	8.92%	18.58%	18.79%
D&A For EBITDA	5.4	5.4	5.5	4.1	3.5
EBIT	23.2	22.2	12.9	38.3	29.6
EBIT Margin	9.57%	10.62%	6.25%	16.78%	16.80%
Effective Tax Rate	22.75%	11.64%	5.98%	18.62%	16.96%

Updated Sep 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.