CAffyns PLC 11% CUM PRF #1
79GL.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £275 | £262 | £251 | £224 |
| % Growth | 5.1% | 4.2% | 12.3% | – |
| Cost of Goods Sold | £241 | £233 | £218 | £192 |
| Gross Profit | £35 | £29 | £34 | £32 |
| % Margin | 12.6% | 11.1% | 13.4% | 14.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £10 | £11 | £10 | £9 |
| SG&A Expenses | £32 | £28 | £29 | £27 |
| Sales & Mktg Exp. | £22 | £20 | £19 | £17 |
| Other Operating Expenses | £0 | £0 | -£0 | -£0 |
| Operating Expenses | £32 | £28 | £29 | £26 |
| Operating Income | £3 | £1 | £5 | £6 |
| % Margin | 1.1% | 0.4% | 1.9% | 2.5% |
| Other Income/Exp. Net | -£3 | -£3 | -£1 | -£1 |
| Pre-Tax Income | £0 | -£2 | £3 | £4 |
| Tax Expense | £0 | -£0 | £1 | £1 |
| Net Income | £0 | -£1 | £3 | £3 |
| % Margin | 0.1% | -0.5% | 1% | 1.3% |
| EPS | 0.065 | -0.44 | 0.94 | 1.11 |
| % Growth | 114.7% | -146.8% | -15.3% | – |
| EPS Diluted | 0.065 | -0.44 | 0.92 | 1.1 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £3 | £3 | £2 | £1 |
| Depreciation & Amortization | £2 | £2 | £2 | £2 |
| EBITDA | £5 | £3 | £7 | £7 |
| % Margin | 1.9% | 1.2% | 2.8% | 3.2% |