SIG plc (LON: SHI)
London
· Delayed Price · Currency is GBP · Price in GBX17.20
+0.06 (0.35%)
Dec 23, 2024, 4:35 PM BST
SIG plc 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 | 2,655 | 2,761 | 2,745 | 2,291 | 1,875 | 2,161 | Upgrade
|
| Revenue Growth (YoY) | -5.51% | 0.61% | 19.77% | 22.24% | -13.24% | -11.15% | Upgrade
|
| Cost of Revenue | 1,995 | 2,062 | 2,034 | 1,689 | 1,404 | 1,602 | Upgrade
|
| Gross Profit | 659.4 | 699.6 | 711 | 602.1 | 470.5 | 559.1 | Upgrade
|
| Selling, General & Admin | 641.4 | 641.4 | 614.3 | 583.5 | 631.2 | 647.8 | Upgrade
|
| Other Operating Expenses | -6.9 | 12 | 18 | -13.1 | -0.4 | -0.3 | Upgrade
|
| Operating Expenses | 637.3 | 656.2 | 637 | 570.4 | 630.8 | 647.5 | Upgrade
|
| Operating Income | 22.1 | 43.4 | 74 | 31.7 | -160.3 | -88.4 | Upgrade
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| Interest Expense | -38.2 | -37.3 | -29.9 | -22.6 | -23.4 | -24.8 | Upgrade
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| Interest & Investment Income | 2.5 | 2.2 | 1.3 | 0.7 | 0.7 | 0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.1 | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -13.6 | 8.3 | 45.3 | 9.7 | -183 | -112.7 | Upgrade
|
| Merger & Restructuring Charges | -12.8 | -11.2 | -2.9 | -5.2 | - | - | Upgrade
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| Impairment of Goodwill | -2.6 | -2.6 | -3.6 | -9.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.7 | 3.7 | - | - | - | - | Upgrade
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| Asset Writedown | -31.2 | -31.2 | -12.2 | -0.8 | - | - | Upgrade
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| Other Unusual Items | 1.1 | 1.1 | 0.9 | -9.7 | -11.6 | - | Upgrade
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| Pretax Income | -55.4 | -31.9 | 27.5 | -15.9 | -194.6 | -112.7 | Upgrade
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| Income Tax Expense | 6.9 | 11.5 | 12 | 12.4 | 6.6 | 11.4 | Upgrade
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| Earnings From Continuing Operations | -62.3 | -43.4 | 15.5 | -28.3 | -201.2 | -124.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 69.7 | -0.4 | Upgrade
|
| Net Income to Company | -62.3 | -43.4 | 15.5 | -28.3 | -131.5 | -124.5 | Upgrade
|
| Net Income | -62.3 | -43.4 | 15.5 | -28.3 | -131.5 | -124.5 | Upgrade
|
| Net Income to Common | -62.3 | -43.4 | 15.5 | -28.3 | -131.5 | -124.5 | Upgrade
|
| Shares Outstanding (Basic) | 1,153 | 1,148 | 1,150 | 1,178 | 872 | 592 | Upgrade
|
| Shares Outstanding (Diluted) | 1,153 | 1,148 | 1,183 | 1,178 | 872 | 592 | Upgrade
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| Shares Change (YoY) | -2.83% | -2.96% | 0.46% | 35.10% | 47.40% | 0.00% | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | 0.01 | -0.02 | -0.15 | -0.21 | Upgrade
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| EPS (Diluted) | -0.05 | -0.04 | 0.01 | -0.02 | -0.15 | -0.21 | Upgrade
|
| Free Cash Flow | 96.1 | 98.7 | 103.5 | -21.6 | -73.5 | 120.7 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | 0.09 | 0.09 | -0.02 | -0.08 | 0.20 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.013 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
|
| Gross Margin | 24.84% | 25.34% | 25.91% | 26.28% | 25.10% | 25.88% | Upgrade
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| Operating Margin | 0.83% | 1.57% | 2.70% | 1.38% | -8.55% | -4.09% | Upgrade
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| Profit Margin | -2.35% | -1.57% | 0.56% | -1.24% | -7.02% | -5.76% | Upgrade
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| Free Cash Flow Margin | 3.62% | 3.57% | 3.77% | -0.94% | -3.92% | 5.59% | Upgrade
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| EBITDA | 36.9 | 58.9 | 91.3 | 47.8 | -143.5 | -65.1 | Upgrade
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| EBITDA Margin | 1.39% | 2.13% | 3.33% | 2.09% | -7.66% | -3.01% | Upgrade
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| D&A For EBITDA | 14.8 | 15.5 | 17.3 | 16.1 | 16.8 | 23.3 | Upgrade
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| EBIT | 22.1 | 43.4 | 74 | 31.7 | -160.3 | -88.4 | Upgrade
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| EBIT Margin | 0.83% | 1.57% | 2.70% | 1.38% | -8.55% | -4.09% | Upgrade
|
| Effective Tax Rate | - | - | 43.64% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.