Anexo Group Plc
ANX.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £141,878 | £149,334 | £138,329 | £118,237 |
| % Growth | -5% | 8% | 17% | – |
| Cost of Goods Sold | £38,441 | £30,883 | £43,401 | £35,585 |
| Gross Profit | £103,437 | £118,451 | £94,928 | £82,652 |
| % Margin | 72.9% | 79.3% | 68.6% | 69.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £27,469 | £65,681 | £64,982 | £55,112 |
| SG&A Expenses | £27,469 | £69,170 | £64,807 | £55,490 |
| Sales & Mktg Exp. | £0 | £3,489 | -£175 | £378 |
| Other Operating Expenses | £50,499 | £9,508 | £0 | £0 |
| Operating Expenses | £77,968 | £78,678 | £64,807 | £55,490 |
| Operating Income | £25,469 | £39,773 | £30,416 | £27,162 |
| % Margin | 18% | 26.6% | 22% | 23% |
| Other Income/Exp. Net | -£10,676 | -£16,733 | -£6,323 | -£3,416 |
| Pre-Tax Income | £14,793 | £23,040 | £24,093 | £23,746 |
| Tax Expense | £3,094 | £7,919 | £4,616 | £4,598 |
| Net Income | £11,699 | £15,121 | £19,477 | £19,148 |
| % Margin | 8.2% | 10.1% | 14.1% | 16.2% |
| EPS | 0.099 | 0.13 | 0.17 | 0.17 |
| % Growth | -23.8% | -23.5% | 0% | – |
| EPS Diluted | 0.099 | 0.13 | 0.17 | 0.16 |
| Weighted Avg Shares Out | 117,990 | 117,990 | 117,493 | 116,000 |
| Weighted Avg Shares Out Dil | 117,990 | 117,990 | 117,493 | 118,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £10,676 | £16,733 | £6,323 | £3,604 |
| Depreciation & Amortization | £8,734 | £8,794 | £10,848 | £8,829 |
| EBITDA | £34,203 | £48,567 | £41,264 | £36,179 |
| % Margin | 24.1% | 32.5% | 29.8% | 30.6% |