S&U plc (LON: SUS)
London
· Delayed Price · Currency is GBP · Price in GBX1,320.00
0.00 (0.00%)
Nov 22, 2024, 4:35 PM BST
S&U plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 120.45 | 115.44 | 102.71 | 87.89 | 83.76 | 89.94 | Upgrade
|
| Total Interest Expense | 17.88 | 15.06 | 7.5 | 3.77 | 3.61 | 4.85 | Upgrade
|
| Net Interest Income | 102.58 | 100.38 | 95.22 | 84.12 | 80.15 | 85.09 | Upgrade
|
| Revenue Before Loan Losses | 102.58 | 100.38 | 95.22 | 84.12 | 80.15 | 85.09 | Upgrade
|
| Provision for Loan Losses | 35.88 | 24.2 | 13.88 | 4.12 | - | - | Upgrade
|
| Revenue | 66.69 | 76.17 | 81.34 | 80 | 80.15 | 85.09 | Upgrade
|
| Revenue Growth (YoY) | -19.11% | -6.36% | 1.68% | -0.19% | -5.80% | 8.49% | Upgrade
|
| Salaries & Employee Benefits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Cost of Services Provided | 41.63 | 42.57 | 39.92 | 32.97 | 62.06 | 49.94 | Upgrade
|
| Total Operating Expenses | 41.65 | 42.59 | 39.93 | 32.98 | 62.07 | 49.96 | Upgrade
|
| Operating Income | 25.05 | 33.58 | 41.41 | 47.02 | 18.09 | 35.13 | Upgrade
|
| Pretax Income | 25.05 | 33.58 | 41.41 | 47.02 | 18.13 | 35.13 | Upgrade
|
| Income Tax Expense | 6.23 | 8.15 | 7.69 | 9.04 | 3.48 | 6.25 | Upgrade
|
| Earnings From Continuing Ops. | 18.82 | 25.44 | 33.72 | 37.98 | 14.65 | 28.88 | Upgrade
|
| Net Income | 18.82 | 25.44 | 33.72 | 37.98 | 14.65 | 28.88 | Upgrade
|
| Net Income to Common | 18.82 | 25.44 | 33.72 | 37.98 | 14.65 | 28.88 | Upgrade
|
| Net Income Growth | -42.66% | -24.56% | -11.23% | 159.33% | -49.29% | 3.19% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.01% | 0.03% | 0.09% | 0.56% | 0.01% | Upgrade
|
| EPS (Basic) | 1.55 | 2.09 | 2.78 | 3.13 | 1.21 | 2.40 | Upgrade
|
| EPS (Diluted) | 1.55 | 2.09 | 2.77 | 3.13 | 1.21 | 2.39 | Upgrade
|
| EPS Growth | -42.71% | -24.61% | -11.26% | 159.07% | -49.58% | 3.19% | Upgrade
|
| Free Cash Flow | -22.74 | -0.71 | -56.09 | -2.47 | 31.72 | 4.64 | Upgrade
|
| Free Cash Flow Per Share | -1.87 | -0.06 | -4.62 | -0.20 | 2.61 | 0.38 | Upgrade
|
| Dividend Per Share | 1.150 | 1.200 | 1.330 | 1.260 | 0.900 | 1.200 | Upgrade
|
| Dividend Growth | -13.53% | -9.77% | 5.56% | 40.00% | -25.00% | 1.69% | Upgrade
|
| Operating Margin | 37.56% | 44.09% | 50.91% | 58.77% | 22.56% | 41.29% | Upgrade
|
| Profit Margin | 28.21% | 33.39% | 41.45% | 47.48% | 18.27% | 33.94% | Upgrade
|
| Free Cash Flow Margin | -34.10% | -0.93% | -68.96% | -3.09% | 39.58% | 5.45% | Upgrade
|
| Effective Tax Rate | 24.88% | 24.26% | 18.58% | 19.22% | 19.21% | 17.79% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.