Kindred Group plc (STO: KIND.SDB)
Sweden
· Delayed Price · Currency is SEK 127.40
+0.20 (0.16%)
Aug 30, 2024, 5:29 PM CET
Kindred Group 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 | 1,241 | 1,211 | 1,069 | 1,260 | 1,130 | 912.8 | Upgrade
|
| Revenue Growth (YoY) | 5.03% | 13.27% | -15.16% | 11.45% | 23.82% | 0.57% | Upgrade
|
| Cost of Revenue | 212.6 | 212.7 | 212.1 | 250.7 | 234 | 199.9 | Upgrade
|
| Gross Profit | 1,028 | 997.8 | 856.6 | 1,009 | 896.2 | 712.9 | Upgrade
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| Selling, General & Admin | 383.8 | 386.4 | 370 | 354.2 | 315.3 | 309 | Upgrade
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| Other Operating Expenses | 423.8 | 406.6 | 357.8 | 322.4 | 292.7 | 275.8 | Upgrade
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| Operating Expenses | 872.8 | 856.6 | 784 | 725.5 | 668.6 | 640 | Upgrade
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| Operating Income | 155.2 | 141.2 | 72.6 | 283.4 | 227.6 | 72.9 | Upgrade
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| Interest Expense | -11.2 | -11.3 | -5.9 | -6.2 | -6.2 | -6.6 | Upgrade
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| Interest & Investment Income | 2.5 | 2.2 | 0.8 | 0.4 | 0.4 | 0.4 | Upgrade
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| Earnings From Equity Investments | - | - | - | 1.4 | 1.8 | -0.1 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 4 | -8.3 | -8.1 | -10.1 | 4.5 | Upgrade
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| EBT Excluding Unusual Items | 150.5 | 136.1 | 59.2 | 270.9 | 213.5 | 71.1 | Upgrade
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| Merger & Restructuring Charges | -6.7 | -9.6 | -0.3 | -6.8 | -8.5 | -1.9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -3.9 | -2 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 71.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.3 | -0.4 | -0.2 | - | -0.1 | Upgrade
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| Asset Writedown | -21.3 | -20.8 | - | - | - | - | Upgrade
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| Legal Settlements | 1.3 | -0.2 | -8 | 4.2 | -8 | - | Upgrade
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| Other Unusual Items | -44.2 | -45.7 | 76.3 | -1 | - | - | Upgrade
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| Pretax Income | 79.3 | 59.5 | 126.8 | 338.4 | 193.1 | 67.1 | Upgrade
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| Income Tax Expense | 21.7 | 12.3 | 6.7 | 43.1 | 27.9 | 10.5 | Upgrade
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| Earnings From Continuing Operations | 57.6 | 47.2 | 120.1 | 295.3 | 165.2 | 56.6 | Upgrade
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| Minority Interest in Earnings | -0.6 | -0.7 | -0.2 | - | - | - | Upgrade
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| Net Income | 69.2 | 46.5 | 119.9 | 295.3 | 165.2 | 56.6 | Upgrade
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| Net Income to Common | 69.2 | 46.5 | 119.9 | 295.3 | 165.2 | 56.6 | Upgrade
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| Net Income Growth | -57.02% | -61.22% | -59.40% | 78.75% | 191.87% | -56.99% | Upgrade
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| Shares Outstanding (Basic) | 215 | 216 | 220 | 226 | 227 | 227 | Upgrade
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| Shares Outstanding (Diluted) | 217 | 218 | 222 | 228 | 229 | 228 | Upgrade
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| Shares Change (YoY) | -1.26% | -1.82% | -2.49% | -0.57% | 0.31% | 0.02% | Upgrade
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| EPS (Basic) | 0.32 | 0.22 | 0.54 | 1.31 | 0.73 | 0.25 | Upgrade
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| EPS (Diluted) | 0.31 | 0.21 | 0.54 | 1.30 | 0.72 | 0.25 | Upgrade
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| EPS Growth | -57.20% | -61.11% | -58.46% | 80.56% | 190.32% | -56.94% | Upgrade
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| Free Cash Flow | 196.9 | 154.4 | 129.2 | 271.7 | 310.9 | 104.7 | Upgrade
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| Free Cash Flow Per Share | 0.91 | 0.71 | 0.58 | 1.19 | 1.36 | 0.46 | Upgrade
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| Dividend Per Share | - | - | 0.345 | 0.337 | 0.330 | - | Upgrade
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| Dividend Growth | - | - | 2.37% | 2.12% | - | - | Upgrade
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| Gross Margin | 82.86% | 82.43% | 80.15% | 80.10% | 79.30% | 78.10% | Upgrade
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| Operating Margin | 12.51% | 11.66% | 6.79% | 22.50% | 20.14% | 7.99% | Upgrade
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| Profit Margin | 5.58% | 3.84% | 11.22% | 23.44% | 14.62% | 6.20% | Upgrade
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| Free Cash Flow Margin | 15.87% | 12.76% | 12.09% | 21.57% | 27.51% | 11.47% | Upgrade
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| EBITDA | 173.4 | 156.9 | 90.6 | 298.6 | 252.1 | 93.5 | Upgrade
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| EBITDA Margin | 13.98% | 12.96% | 8.48% | 23.71% | 22.31% | 10.24% | Upgrade
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| D&A For EBITDA | 18.2 | 15.7 | 18 | 15.2 | 24.5 | 20.6 | Upgrade
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| EBIT | 155.2 | 141.2 | 72.6 | 283.4 | 227.6 | 72.9 | Upgrade
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| EBIT Margin | 12.51% | 11.66% | 6.79% | 22.50% | 20.14% | 7.99% | Upgrade
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| Effective Tax Rate | 27.36% | 20.67% | 5.28% | 12.74% | 14.45% | 15.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.