Speedy Hire Plc (LON: SDY)
London
· Delayed Price · Currency is GBP · Price in GBp28.05
-0.35 (-1.23%)
Dec 23, 2024, 4:35 PM BST
Speedy Hire Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 416.6 | 421.5 | 440.6 | 386.8 | 332.3 | 371.5 | Upgrade
|
| Revenue Growth (YoY) | -4.08% | -4.33% | 13.91% | 16.40% | -10.55% | -5.88% | Upgrade
|
| Cost of Revenue | 185.9 | 191.5 | 201.2 | 165.7 | 147.4 | 157.2 | Upgrade
|
| Gross Profit | 230.7 | 230 | 239.4 | 221.1 | 184.9 | 214.3 | Upgrade
|
| Selling, General & Admin | 207.4 | 202.9 | 203.1 | 185.7 | 162 | 182.2 | Upgrade
|
| Operating Expenses | 209.3 | 206.1 | 207.1 | 189.5 | 164 | 182.2 | Upgrade
|
| Operating Income | 21.4 | 23.9 | 32.3 | 31.6 | 20.9 | 32.1 | Upgrade
|
| Interest Expense | -14.2 | -12.8 | -8.6 | -5.7 | -5.4 | -6.2 | Upgrade
|
| Earnings From Equity Investments | 1.7 | 2.9 | 6.6 | 3.2 | 1.2 | 2.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | 0.1 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 8.6 | 14.1 | 30.3 | 29.1 | 16.7 | 28.7 | Upgrade
|
| Merger & Restructuring Charges | -6.2 | -3.9 | -6.7 | - | -8.4 | - | Upgrade
|
| Asset Writedown | - | - | -20.4 | - | - | - | Upgrade
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| Other Unusual Items | -5.1 | -5.1 | -1.4 | - | - | -12.6 | Upgrade
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| Pretax Income | -2.7 | 5.1 | 1.8 | 29.1 | 8.3 | 16.1 | Upgrade
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| Income Tax Expense | 0.4 | 2.4 | 0.6 | 7.7 | 2.2 | 3.9 | Upgrade
|
| Earnings From Continuing Operations | -3.1 | 2.7 | 1.2 | 21.4 | 6.1 | 12.2 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 0.2 | 3.4 | 4.6 | Upgrade
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| Net Income | -3.1 | 2.7 | 1.2 | 21.6 | 9.5 | 16.8 | Upgrade
|
| Net Income to Common | -3.1 | 2.7 | 1.2 | 21.6 | 9.5 | 16.8 | Upgrade
|
| Net Income Growth | - | 125.00% | -94.44% | 127.37% | -43.45% | -27.59% | Upgrade
|
| Shares Outstanding (Basic) | 460 | 460 | 488 | 523 | 522 | 520 | Upgrade
|
| Shares Outstanding (Diluted) | 460 | 464 | 492 | 530 | 530 | 526 | Upgrade
|
| Shares Change (YoY) | -0.98% | -5.57% | -7.19% | 0.06% | 0.61% | 0.42% | Upgrade
|
| EPS (Basic) | -0.01 | 0.01 | 0.00 | 0.04 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.01 | 0.00 | 0.04 | 0.02 | 0.03 | Upgrade
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| EPS Growth | - | 141.67% | -94.10% | 127.37% | -43.96% | -27.90% | Upgrade
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| Free Cash Flow | 32.8 | 43.6 | 31.7 | 3.6 | 54.9 | 39.7 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.09 | 0.06 | 0.01 | 0.10 | 0.08 | Upgrade
|
| Dividend Per Share | 0.026 | 0.026 | 0.026 | 0.022 | 0.014 | 0.007 | Upgrade
|
| Dividend Growth | 0% | 0% | 18.18% | 57.14% | 100.00% | -65.00% | Upgrade
|
| Gross Margin | 55.38% | 54.57% | 54.33% | 57.16% | 55.64% | 57.68% | Upgrade
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| Operating Margin | 5.14% | 5.67% | 7.33% | 8.17% | 6.29% | 8.64% | Upgrade
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| Profit Margin | -0.74% | 0.64% | 0.27% | 5.58% | 2.86% | 4.52% | Upgrade
|
| Free Cash Flow Margin | 7.87% | 10.34% | 7.19% | 0.93% | 16.52% | 10.69% | Upgrade
|
| EBITDA | 60.8 | 65 | 75.7 | 75.3 | 64.1 | 77.9 | Upgrade
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| EBITDA Margin | 14.59% | 15.42% | 17.18% | 19.47% | 19.29% | 20.97% | Upgrade
|
| D&A For EBITDA | 39.4 | 41.1 | 43.4 | 43.7 | 43.2 | 45.8 | Upgrade
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| EBIT | 21.4 | 23.9 | 32.3 | 31.6 | 20.9 | 32.1 | Upgrade
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| EBIT Margin | 5.14% | 5.67% | 7.33% | 8.17% | 6.29% | 8.64% | Upgrade
|
| Effective Tax Rate | - | 47.06% | 33.33% | 26.46% | 26.51% | 24.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.