Superdry Income Statement

Financials in millions GBP. Fiscal year is May - April.

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr '24 Apr 27, 2024	Apr '23 Apr 29, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 24, 2021	Apr '20 Apr 25, 2020
Revenue	488.6	622.5	609.6	556.1	704.4
Revenue Growth (YoY)	-21.51%	2.12%	9.62%	-21.05%	-19.19%
Cost of Revenue	220.1	294.1	268.2	263	320.4
Gross Profit	268.5	328.4	341.4	293.1	384
Selling, General & Admin	331.4	376.8	347.8	328.8	412.7
Other Operating Expenses	-79.9	-7.6	-8.3	-14.6	-9.4
Operating Expenses	252.2	370.9	337.7	310.4	412.5
Operating Income	16.3	-42.5	3.7	-17.3	-28.5
Interest Expense	-20	-10.2	-8	-7.2	-7.7
Interest & Investment Income	1.3	1.8	-	-	0.2
Currency Exchange Gain (Loss)	-6.2	1.6	25.7	-	1.9
EBT Excluding Unusual Items	-8.6	-49.3	21.4	-24.5	-34.1
Merger & Restructuring Charges	-9.6	-3.1	-	-1	-1.9
Impairment of Goodwill	-16.7	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.3
Asset Writedown	-50.4	-39.9	-16.8	-10.7	-145.2
Other Unusual Items	20.1	13.8	13	-0.5	14.6
Pretax Income	-65.2	-78.5	17.6	-36.7	-166.9
Income Tax Expense	2.5	69.6	-4.8	-0.6	-23.5
Earnings From Continuing Operations	-67.7	-148.1	22.4	-36.1	-143.4
Net Income	-67.7	-148.1	22.4	-36.1	-143.4
Net Income to Common	-67.7	-148.1	22.4	-36.1	-143.4
Shares Outstanding (Basic)	99	82	82	82	82
Shares Outstanding (Diluted)	99	82	85	82	82
Shares Change (YoY)	21.32%	-3.89%	3.60%	0.03%	0.16%
EPS (Basic)	-0.68	-1.81	0.27	-0.44	-1.75
EPS (Diluted)	-0.68	-1.81	0.26	-0.44	-1.75
Free Cash Flow	79.5	37.6	37.2	45.8	78.9
Free Cash Flow Per Share	0.80	0.46	0.44	0.56	0.96
Dividend Per Share	-	-	-	-	0.020
Dividend Growth	-	-	-	-	-82.61%
Gross Margin	54.95%	52.75%	56.00%	52.71%	54.51%
Operating Margin	3.34%	-6.83%	0.61%	-3.11%	-4.05%
Profit Margin	-13.86%	-23.79%	3.67%	-6.49%	-20.36%
Free Cash Flow Margin	16.27%	6.04%	6.10%	8.24%	11.20%
EBITDA	20.8	-22.7	17.4	-	-4
EBITDA Margin	4.26%	-3.65%	2.85%	-	-0.57%
D&A For EBITDA	4.5	19.8	13.7	17.3	24.5
EBIT	16.3	-42.5	3.7	-17.3	-28.5
EBIT Margin	3.34%	-6.83%	0.61%	-3.11%	-4.05%

Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.