Robinson plc (LON: RBN)
London
· Delayed Price · Currency is GBP · Price in GBX105.00
+2.50 (2.44%)
Dec 23, 2024, 8:05 AM BST
Robinson 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 | 52.46 | 49.67 | 50.53 | 45.95 | 37.2 | 35.09 | Upgrade
|
| Revenue Growth (YoY) | 6.12% | -1.70% | 9.96% | 23.52% | 6.04% | 6.96% | Upgrade
|
| Cost of Revenue | 41.64 | 40.04 | 41.77 | 38.2 | 28.64 | 27.59 | Upgrade
|
| Gross Profit | 10.82 | 9.63 | 8.76 | 7.75 | 8.57 | 7.49 | Upgrade
|
| Selling, General & Admin | 7.9 | 7.88 | 4.56 | 6.44 | 5.79 | 4.97 | Upgrade
|
| Operating Expenses | 8.92 | 8.87 | 5.51 | 7.4 | 6.6 | 5.78 | Upgrade
|
| Operating Income | 1.9 | 0.76 | 3.25 | 0.35 | 1.96 | 1.71 | Upgrade
|
| Interest Expense | -0.83 | -0.81 | -0.51 | -0.37 | -0.13 | -0.21 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.04 | - | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.13 | -0 | 2.75 | -0.02 | 1.84 | 1.51 | Upgrade
|
| Merger & Restructuring Charges | -0.66 | -0.66 | -0.4 | -0.25 | -0.08 | - | Upgrade
|
| Other Unusual Items | 0.41 | - | -0.05 | 0.12 | - | - | Upgrade
|
| Pretax Income | 0.87 | -0.66 | 2.29 | -0.15 | 1.75 | 1.51 | Upgrade
|
| Income Tax Expense | 0.33 | 0.16 | -0.05 | -0.18 | 0.34 | 0.3 | Upgrade
|
| Net Income | 0.54 | -0.82 | 2.34 | 0.03 | 1.41 | 1.21 | Upgrade
|
| Net Income to Common | 0.54 | -0.82 | 2.34 | 0.03 | 1.41 | 1.21 | Upgrade
|
| Net Income Growth | - | - | 8271.43% | -98.01% | 16.45% | 74.10% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | - | - | 0.02% | -0.19% | 0.64% | -0.69% | Upgrade
|
| EPS (Basic) | 0.03 | -0.05 | 0.14 | 0.00 | 0.08 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.03 | -0.05 | 0.14 | 0.00 | 0.08 | 0.07 | Upgrade
|
| EPS Growth | - | - | 8252.90% | -98.01% | 15.33% | 77.64% | Upgrade
|
| Free Cash Flow | -0.81 | -0.03 | 4.19 | 0.96 | 1.26 | 2.79 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.00 | 0.25 | 0.06 | 0.07 | 0.17 | Upgrade
|
| Dividend Per Share | 0.055 | 0.055 | 0.055 | 0.055 | 0.085 | 0.025 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | -35.29% | 240.00% | -54.55% | Upgrade
|
| Gross Margin | 20.62% | 19.39% | 17.34% | 16.86% | 23.02% | 21.35% | Upgrade
|
| Operating Margin | 3.63% | 1.54% | 6.44% | 0.76% | 5.28% | 4.88% | Upgrade
|
| Profit Margin | 1.03% | -1.65% | 4.64% | 0.06% | 3.79% | 3.45% | Upgrade
|
| Free Cash Flow Margin | -1.54% | -0.06% | 8.28% | 2.08% | 3.38% | 7.96% | Upgrade
|
| EBITDA | 4.81 | 3.7 | 6.01 | 3.23 | 4.32 | 4.08 | Upgrade
|
| EBITDA Margin | 9.16% | 7.45% | 11.90% | 7.03% | 11.61% | 11.62% | Upgrade
|
| D&A For EBITDA | 2.9 | 2.93 | 2.76 | 2.88 | 2.36 | 2.37 | Upgrade
|
| EBIT | 1.9 | 0.76 | 3.25 | 0.35 | 1.96 | 1.71 | Upgrade
|
| EBIT Margin | 3.63% | 1.54% | 6.44% | 0.76% | 5.28% | 4.88% | Upgrade
|
| Effective Tax Rate | 38.03% | - | - | - | 19.58% | 19.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.