Shoe Zone plc (LON: SHOE)
London
· Delayed Price · Currency is GBP · Price in GBp90.00
-2.50 (-2.70%)
Dec 23, 2024, 4:28 PM BST
Shoe Zone Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 30, 2024 | Sep '23 Sep 30, 2023 | Oct '22 Oct 1, 2022 | Oct '21 Oct 2, 2021 | Oct '20 Oct 3, 2020 | Oct '19 Oct 5, 2019 | 2018 - 2014 |
| Revenue | 166.74 | 165.66 | 156.16 | 119.14 | 122.57 | 162.05 | Upgrade
|
| Revenue Growth (YoY) | 3.12% | 6.08% | 31.07% | -2.80% | -24.36% | 0.89% | Upgrade
|
| Cost of Revenue | 124.43 | 124.45 | 119.4 | 86.24 | 113.17 | 134.02 | Upgrade
|
| Gross Profit | 42.31 | 41.21 | 36.77 | 32.9 | 9.4 | 28.03 | Upgrade
|
| Selling, General & Admin | 23.98 | 24.1 | 21.84 | 21.61 | 18.11 | 18.41 | Upgrade
|
| Operating Expenses | 23.98 | 24.1 | 21.84 | 21.61 | 18.11 | 18.41 | Upgrade
|
| Operating Income | 18.33 | 17.11 | 14.93 | 11.29 | -8.71 | 9.62 | Upgrade
|
| Interest Expense | -0.88 | -0.74 | -0.99 | -1.42 | -1.73 | - | Upgrade
|
| Interest & Investment Income | 0.18 | 0.18 | - | - | 0.01 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0 | 0.01 | -0 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 17.62 | 16.54 | 13.93 | 9.88 | -10.44 | 9.64 | Upgrade
|
| Asset Writedown | -0.36 | -0.36 | -0.37 | -0.43 | -4.17 | -2.94 | Upgrade
|
| Pretax Income | 17.26 | 16.18 | 13.56 | 9.46 | -14.6 | 6.7 | Upgrade
|
| Income Tax Expense | 2.96 | 2.96 | 2.72 | 2.44 | -2.7 | 0.99 | Upgrade
|
| Net Income | 14.3 | 13.22 | 10.85 | 7.01 | -11.9 | 5.71 | Upgrade
|
| Net Income to Common | 14.3 | 13.22 | 10.85 | 7.01 | -11.9 | 5.71 | Upgrade
|
| Net Income Growth | 50.40% | 21.90% | 54.62% | - | - | -39.96% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 46 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 46 | 50 | 50 | 50 | 50 | Upgrade
|
| Shares Change (YoY) | -8.42% | -6.57% | -1.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.32 | 0.29 | 0.22 | 0.14 | -0.24 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.29 | 0.22 | 0.14 | -0.24 | 0.11 | Upgrade
|
| EPS Growth | 64.23% | 30.47% | 56.18% | - | - | -39.96% | Upgrade
|
| Free Cash Flow | 26.85 | 25.56 | 24.05 | 28.68 | 12.78 | 5.44 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.55 | 0.49 | 0.57 | 0.26 | 0.11 | Upgrade
|
| Dividend Per Share | 0.114 | 0.114 | 0.088 | - | - | 0.115 | Upgrade
|
| Dividend Growth | 29.55% | 29.55% | - | - | - | 0% | Upgrade
|
| Gross Margin | 25.38% | 24.88% | 23.55% | 27.62% | 7.67% | 17.29% | Upgrade
|
| Operating Margin | 10.99% | 10.33% | 9.56% | 9.48% | -7.10% | 5.94% | Upgrade
|
| Profit Margin | 8.58% | 7.98% | 6.94% | 5.89% | -9.71% | 3.53% | Upgrade
|
| Free Cash Flow Margin | 16.10% | 15.43% | 15.40% | 24.07% | 10.42% | 3.36% | Upgrade
|
| EBITDA | 23.28 | 21.04 | 18.68 | 14.44 | -5.16 | 12.88 | Upgrade
|
| EBITDA Margin | 13.96% | 12.70% | 11.96% | 12.12% | -4.21% | 7.95% | Upgrade
|
| D&A For EBITDA | 4.95 | 3.93 | 3.75 | 3.14 | 3.55 | 3.26 | Upgrade
|
| EBIT | 18.33 | 17.11 | 14.93 | 11.29 | -8.71 | 9.62 | Upgrade
|
| EBIT Margin | 10.99% | 10.33% | 9.56% | 9.48% | -7.10% | 5.94% | Upgrade
|
| Effective Tax Rate | 17.16% | 18.30% | 20.04% | 25.82% | - | 14.70% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.