SIG plc (LON:SHI)
13.44
-0.02 (-0.15%)
Apr 25, 2025, 11:44 AM BST
SIG plc Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 2,612 | 2,761 | 2,745 | 2,291 | 1,875 | Upgrade
|
Revenue Growth (YoY) | -5.41% | 0.61% | 19.77% | 22.24% | -13.24% | Upgrade
|
Cost of Revenue | 1,972 | 2,062 | 2,034 | 1,689 | 1,404 | Upgrade
|
Gross Profit | 640 | 699.6 | 711 | 602.1 | 470.5 | Upgrade
|
Selling, General & Admin | 609.7 | 641.4 | 614.3 | 583.5 | 631.2 | Upgrade
|
Other Operating Expenses | 6.8 | 12 | 18 | -13.1 | -0.4 | Upgrade
|
Operating Expenses | 618.6 | 656.2 | 637 | 570.4 | 630.8 | Upgrade
|
Operating Income | 21.4 | 43.4 | 74 | 31.7 | -160.3 | Upgrade
|
Interest Expense | -41.7 | -37.3 | -29.9 | -22.6 | -23.4 | Upgrade
|
Interest & Investment Income | 2.7 | 2.2 | 1.3 | 0.7 | 0.7 | Upgrade
|
Other Non Operating Income (Expenses) | -1.4 | - | -0.1 | -0.1 | - | Upgrade
|
EBT Excluding Unusual Items | -19 | 8.3 | 45.3 | 9.7 | -183 | Upgrade
|
Merger & Restructuring Charges | -13.4 | -11.2 | -2.9 | -5.2 | - | Upgrade
|
Impairment of Goodwill | - | -2.6 | -3.6 | -9.9 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 3.7 | - | - | - | Upgrade
|
Asset Writedown | -7.3 | -31.2 | -12.2 | -0.8 | - | Upgrade
|
Other Unusual Items | -5.1 | 1.1 | 0.9 | -9.7 | -11.6 | Upgrade
|
Pretax Income | -44.8 | -31.9 | 27.5 | -15.9 | -194.6 | Upgrade
|
Income Tax Expense | 3.8 | 11.5 | 12 | 12.4 | 6.6 | Upgrade
|
Earnings From Continuing Operations | -48.6 | -43.4 | 15.5 | -28.3 | -201.2 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | 69.7 | Upgrade
|
Net Income to Company | -48.6 | -43.4 | 15.5 | -28.3 | -131.5 | Upgrade
|
Net Income | -48.6 | -43.4 | 15.5 | -28.3 | -131.5 | Upgrade
|
Net Income to Common | -48.6 | -43.4 | 15.5 | -28.3 | -131.5 | Upgrade
|
Shares Outstanding (Basic) | 1,159 | 1,148 | 1,150 | 1,178 | 872 | Upgrade
|
Shares Outstanding (Diluted) | 1,159 | 1,148 | 1,183 | 1,178 | 872 | Upgrade
|
Shares Change (YoY) | 0.95% | -2.96% | 0.46% | 35.10% | 47.40% | Upgrade
|
EPS (Basic) | -0.04 | -0.04 | 0.01 | -0.02 | -0.15 | Upgrade
|
EPS (Diluted) | -0.04 | -0.04 | 0.01 | -0.02 | -0.15 | Upgrade
|
Free Cash Flow | 59.4 | 98.7 | 103.5 | -21.6 | -73.5 | Upgrade
|
Free Cash Flow Per Share | 0.05 | 0.09 | 0.09 | -0.02 | -0.08 | Upgrade
|
Gross Margin | 24.50% | 25.34% | 25.91% | 26.28% | 25.10% | Upgrade
|
Operating Margin | 0.82% | 1.57% | 2.70% | 1.38% | -8.55% | Upgrade
|
Profit Margin | -1.86% | -1.57% | 0.56% | -1.23% | -7.02% | Upgrade
|
Free Cash Flow Margin | 2.27% | 3.57% | 3.77% | -0.94% | -3.92% | Upgrade
|
EBITDA | 36 | 58.9 | 91.3 | 47.8 | -143.5 | Upgrade
|
EBITDA Margin | 1.38% | 2.13% | 3.33% | 2.09% | -7.66% | Upgrade
|
D&A For EBITDA | 14.6 | 15.5 | 17.3 | 16.1 | 16.8 | Upgrade
|
EBIT | 21.4 | 43.4 | 74 | 31.7 | -160.3 | Upgrade
|
EBIT Margin | 0.82% | 1.57% | 2.70% | 1.38% | -8.55% | Upgrade
|
Effective Tax Rate | - | - | 43.64% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.