Speedy Hire Plc (LON:SDY)
28.80
-0.85 (-2.87%)
Jul 18, 2025, 4:38 PM BST
Speedy Hire Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
416.6 | 421.5 | 440.6 | 386.8 | 332.3 | Upgrade | |
Revenue Growth (YoY) | -1.16% | -4.33% | 13.91% | 16.40% | -10.55% | Upgrade |
Cost of Revenue | 180.5 | 191.5 | 201.2 | 165.7 | 147.4 | Upgrade |
Gross Profit | 236.1 | 230 | 239.4 | 221.1 | 184.9 | Upgrade |
Selling, General & Admin | 220.1 | 202.9 | 203.1 | 185.7 | 162 | Upgrade |
Operating Expenses | 222.7 | 206.1 | 207.1 | 189.5 | 164 | Upgrade |
Operating Income | 13.4 | 23.9 | 32.3 | 31.6 | 20.9 | Upgrade |
Interest Expense | -15.9 | -12.8 | -8.6 | -5.7 | -5.4 | Upgrade |
Earnings From Equity Investments | 1 | 2.9 | 6.6 | 3.2 | 1.2 | Upgrade |
Other Non Operating Income (Expenses) | - | 0.1 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -1.5 | 14.1 | 30.3 | 29.1 | 16.7 | Upgrade |
Merger & Restructuring Charges | - | -3.9 | -6.7 | - | -8.4 | Upgrade |
Asset Writedown | - | - | -20.4 | - | - | Upgrade |
Other Unusual Items | - | -5.1 | -1.4 | - | - | Upgrade |
Pretax Income | -1.5 | 5.1 | 1.8 | 29.1 | 8.3 | Upgrade |
Income Tax Expense | -0.4 | 2.4 | 0.6 | 7.7 | 2.2 | Upgrade |
Earnings From Continuing Operations | -1.1 | 2.7 | 1.2 | 21.4 | 6.1 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 0.2 | 3.4 | Upgrade |
Net Income | -1.1 | 2.7 | 1.2 | 21.6 | 9.5 | Upgrade |
Net Income to Common | -1.1 | 2.7 | 1.2 | 21.6 | 9.5 | Upgrade |
Net Income Growth | - | 125.00% | -94.44% | 127.37% | -43.45% | Upgrade |
Shares Outstanding (Basic) | 460 | 460 | 488 | 523 | 522 | Upgrade |
Shares Outstanding (Diluted) | 461 | 464 | 492 | 530 | 530 | Upgrade |
Shares Change (YoY) | -0.71% | -5.57% | -7.19% | 0.06% | 0.61% | Upgrade |
EPS (Basic) | -0.00 | 0.01 | 0.00 | 0.04 | 0.02 | Upgrade |
EPS (Diluted) | -0.00 | 0.01 | 0.00 | 0.04 | 0.02 | Upgrade |
EPS Growth | - | 141.67% | -94.10% | 127.37% | -43.96% | Upgrade |
Free Cash Flow | 25.2 | 43.6 | 31.7 | 3.6 | 54.9 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.09 | 0.06 | 0.01 | 0.10 | Upgrade |
Dividend Per Share | 0.026 | 0.026 | 0.026 | 0.022 | 0.014 | Upgrade |
Dividend Growth | - | - | 18.18% | 57.14% | 100.00% | Upgrade |
Gross Margin | 56.67% | 54.57% | 54.34% | 57.16% | 55.64% | Upgrade |
Operating Margin | 3.22% | 5.67% | 7.33% | 8.17% | 6.29% | Upgrade |
Profit Margin | -0.26% | 0.64% | 0.27% | 5.58% | 2.86% | Upgrade |
Free Cash Flow Margin | 6.05% | 10.34% | 7.20% | 0.93% | 16.52% | Upgrade |
EBITDA | 54.8 | 65 | 75.7 | 75.3 | 64.1 | Upgrade |
EBITDA Margin | 13.15% | 15.42% | 17.18% | 19.47% | 19.29% | Upgrade |
D&A For EBITDA | 41.4 | 41.1 | 43.4 | 43.7 | 43.2 | Upgrade |
EBIT | 13.4 | 23.9 | 32.3 | 31.6 | 20.9 | Upgrade |
EBIT Margin | 3.22% | 5.67% | 7.33% | 8.17% | 6.29% | Upgrade |
Effective Tax Rate | - | 47.06% | 33.33% | 26.46% | 26.51% | Upgrade |
Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.