Anexo Group Plc
ANX.L · LSE
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | £73,144 | £68,734 | £71,562 | £77,772 |
| % Growth | 6.4% | -4% | -8% | – |
| Cost of Goods Sold | £23,899 | £18,867 | £20,565 | £19,112 |
| Gross Profit | £49,245 | £49,867 | £50,997 | £58,660 |
| % Margin | 67.3% | 72.6% | 71.3% | 75.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £16,816 | £35,241 | £26,505 | £39,176 |
| SG&A Expenses | £33,943 | £35,241 | £29,994 | £39,176 |
| Sales & Mktg Exp. | £156 | £0 | £3,489 | £0 |
| Other Operating Expenses | £0 | £4,315 | £0 | £0 |
| Operating Expenses | £33,943 | £39,556 | £29,994 | £39,176 |
| Operating Income | £15,302 | £10,311 | £21,003 | £19,484 |
| % Margin | 20.9% | 15% | 29.3% | 25.1% |
| Other Income/Exp. Net | -£6,405 | -£4,415 | -£13,151 | -£4,296 |
| Pre-Tax Income | £8,897 | £5,896 | £7,852 | £15,188 |
| Tax Expense | £1,618 | £1,476 | £2,809 | £5,110 |
| Net Income | £7,279 | £4,420 | £5,043 | £10,078 |
| % Margin | 10% | 6.4% | 7% | 13% |
| EPS | 0.061 | 0.037 | 0.043 | 0.086 |
| % Growth | 65.7% | -13.3% | -50.3% | – |
| EPS Diluted | 0.061 | 0.037 | 0.043 | 0.086 |
| Weighted Avg Shares Out | 118,725 | 119,459 | 119,228 | 117,186 |
| Weighted Avg Shares Out Dil | 118,725 | 119,459 | 118,795 | 117,186 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £4,085 |
| Interest Expense | £6,261 | £4,415 | £12,648 | £4,085 |
| Depreciation & Amortization | £4,325 | £4,409 | £4,394 | £4,400 |
| EBITDA | £19,483 | £14,720 | £24,894 | £23,673 |
| % Margin | 26.6% | 21.4% | 34.8% | 30.4% |