Petershill Partners plc (LON:PHLL)

Petershill Partners Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	297.6	257.7	352.4	171.47
Other Revenue	901.4	288.7	-765.5	323.87
Revenue	1,199	546.4	-413.1	495.33
Revenue Growth (YoY)	119.44%	-	-	-
Cost of Revenue	24.2	21.9	27.8	12.27
Gross Profit	1,175	524.5	-440.9	483.07
Selling, General & Admin	3.2	1.8	1.5	1.33
Other Operating Expenses	17.9	11.3	13.2	7.6
Operating Expenses	21.1	13.1	14.7	8.93
Operating Income	1,154	511.4	-455.6	474.13
Interest Expense	-35	-34.9	-45.6	-6.13
Interest & Investment Income	2.4	-	-	-
Other Non Operating Income (Expenses)	-162	-74.2	14.6	-111.47
EBT Excluding Unusual Items	959.1	402.3	-486.6	356.53
Other Unusual Items	6.4	-5.2	-18.5	-9.2
Pretax Income	965.5	397.1	-505.1	347.33
Income Tax Expense	133.1	76	-52.2	16.8
Net Income	832.4	321.1	-452.9	330.53
Net Income to Common	832.4	321.1	-452.9	330.53
Net Income Growth	159.23%	-	-	-
Shares Outstanding (Basic)	1,098	1,132	1,150	387
Shares Outstanding (Diluted)	1,098	1,132	1,150	387
Shares Change (YoY)	-2.96%	-1.63%	197.50%	-
EPS (Basic)	0.76	0.28	-0.39	0.85
EPS (Diluted)	0.76	0.28	-0.39	0.85
EPS Growth	167.14%	-	-	-
Dividend Per Share	0.155	0.150	0.145	0.035
Dividend Growth	3.33%	3.45%	318.27%	-
Gross Margin	97.98%	95.99%	-	97.52%
Operating Margin	96.22%	93.59%	-	95.72%
Profit Margin	69.42%	58.77%	-	66.73%
EBIT	1,154	511.4	-455.6	474.13
EBIT Margin	96.22%	93.59%	-	95.72%
Effective Tax Rate	13.79%	19.14%	-	4.84%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.