PensionBee Group plc (LON: PBEE)
London
· Delayed Price · Currency is GBP · Price in GBX157.50
+8.50 (5.70%)
Dec 23, 2024, 4:41 PM BST
PensionBee 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 28.32 | 23.82 | 17.66 | 12.75 | 6.27 | 3.55 | Upgrade
|
| Revenue Growth (YoY) | 39.68% | 34.85% | 38.49% | 103.46% | 76.81% | 148.95% | Upgrade
|
| Cost of Revenue | 14.44 | 14.48 | 11.45 | 11.39 | 6.65 | 3.38 | Upgrade
|
| Gross Profit | 13.88 | 9.33 | 6.21 | 1.37 | -0.38 | 0.17 | Upgrade
|
| Selling, General & Admin | 8.75 | 9.72 | 16.55 | 12.87 | 8.22 | 4.17 | Upgrade
|
| Other Operating Expenses | 9.92 | 10.02 | 11.07 | 8.85 | 3.98 | 2.69 | Upgrade
|
| Operating Expenses | 18.96 | 20.02 | 27.9 | 21.97 | 12.45 | 7.04 | Upgrade
|
| Operating Income | -5.08 | -10.69 | -21.69 | -20.61 | -12.83 | -6.87 | Upgrade
|
| Interest Expense | -0.03 | -0.04 | -0.05 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | -0.69 | -4.36 | -0.64 | - | Upgrade
|
| EBT Excluding Unusual Items | -5.09 | -10.72 | -22.42 | -24.97 | -13.48 | -6.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.01 | -0.01 | 0.02 | Upgrade
|
| Other Unusual Items | -0.17 | - | - | - | - | -0.98 | Upgrade
|
| Pretax Income | -5.26 | -10.72 | -22.42 | -24.98 | -13.48 | -7.86 | Upgrade
|
| Income Tax Expense | -0.09 | -0.15 | -0.27 | -0.35 | -0.22 | -0.27 | Upgrade
|
| Net Income | -5.17 | -10.57 | -22.15 | -24.63 | -13.26 | -7.59 | Upgrade
|
| Net Income to Common | -5.17 | -10.57 | -22.15 | -24.63 | -13.26 | -7.59 | Upgrade
|
| Shares Outstanding (Basic) | 224 | 224 | 222 | 208 | 173 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 224 | 222 | 208 | 173 | 0 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.60% | 6.97% | 20.19% | 80669.35% | - | Upgrade
|
| EPS (Basic) | -0.02 | -0.05 | -0.10 | -0.12 | -0.08 | -35.48 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.05 | -0.10 | -0.12 | -0.08 | -35.48 | Upgrade
|
| Free Cash Flow | -2.88 | -8.92 | -22.05 | -19.71 | -10.52 | -5.4 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.04 | -0.10 | -0.09 | -0.06 | -25.21 | Upgrade
|
| Gross Margin | 49.00% | 39.19% | 35.16% | 10.72% | -6.08% | 4.74% | Upgrade
|
| Operating Margin | -17.95% | -44.88% | -122.79% | -161.58% | -204.66% | -193.91% | Upgrade
|
| Profit Margin | -18.26% | -44.38% | -125.39% | -193.14% | -211.60% | -214.16% | Upgrade
|
| Free Cash Flow Margin | -10.17% | -37.46% | -124.82% | -154.53% | -167.77% | -152.19% | Upgrade
|
| EBITDA | -4.94 | -10.54 | -21.55 | -20.48 | -12.71 | -6.82 | Upgrade
|
| EBITDA Margin | -17.43% | -44.26% | -122.02% | -160.58% | -202.71% | -192.44% | Upgrade
|
| D&A For EBITDA | 0.15 | 0.15 | 0.14 | 0.13 | 0.12 | 0.05 | Upgrade
|
| EBIT | -5.08 | -10.69 | -21.69 | -20.61 | -12.83 | -6.87 | Upgrade
|
| EBIT Margin | -17.95% | -44.88% | -122.79% | -161.58% | -204.66% | -193.91% | Upgrade
|
| Advertising Expenses | - | 9.72 | 16.55 | 12.87 | 8.22 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.