Animalcare Group plc
ANCR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £74,228 | £74,351 | £71,616 | £74,024 |
| % Growth | -0.2% | 3.8% | -3.3% | – |
| Cost of Goods Sold | £40,165 | £31,005 | £30,957 | £34,606 |
| Gross Profit | £34,063 | £43,346 | £40,659 | £39,418 |
| % Margin | 45.9% | 58.3% | 56.8% | 53.3% |
| R&D Expenses | £2,270 | £2,083 | £2,363 | £2,181 |
| G&A Expenses | £9,209 | £10,007 | £15,000 | £14,482 |
| SG&A Expenses | £27,291 | £25,943 | £28,547 | £26,759 |
| Sales & Mktg Exp. | £3,451 | £3,181 | £13,547 | £12,277 |
| Other Operating Expenses | £0 | £10,911 | £6,513 | -£2,871 |
| Operating Expenses | £29,561 | £38,937 | £37,423 | £26,069 |
| Operating Income | £4,502 | £4,409 | £5,069 | £4,947 |
| % Margin | 6.1% | 5.9% | 7.1% | 6.7% |
| Other Income/Exp. Net | £1,281 | -£1,132 | -£2,527 | £0 |
| Pre-Tax Income | £5,783 | £3,284 | £2,542 | £945 |
| Tax Expense | £966 | £2,187 | £577 | £1,022 |
| Net Income | £32,217 | £1,199 | £1,965 | -£77 |
| % Margin | 43.4% | 1.6% | 2.7% | -0.1% |
| EPS | 0.53 | 0.02 | 0.033 | -0.001 |
| % Growth | 2,563.3% | -39% | 2,607.7% | – |
| EPS Diluted | 0.52 | 0.02 | 0.032 | -0.001 |
| Weighted Avg Shares Out | 61,111 | 60,231 | 60,175 | 60,092 |
| Weighted Avg Shares Out Dil | 61,777 | 60,654 | 60,804 | 60,092 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,057 | £124 | £39 | £2 |
| Interest Expense | £496 | £694 | £643 | £616 |
| Depreciation & Amortization | £7,181 | £7,705 | £7,803 | £8,402 |
| EBITDA | £13,429 | £11,825 | £11,040 | £10,151 |
| % Margin | 18.1% | 15.9% | 15.4% | 13.7% |