Billington Holdings Plc
BILN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £41,780 | £55,165 | £57,896 | £72,341 |
| % Growth | -24.3% | -4.7% | -20% | – |
| Cost of Goods Sold | £38,168 | £46,443 | £34,021 | £40,470 |
| Gross Profit | £3,612 | £8,722 | £23,875 | £31,871 |
| % Margin | 8.6% | 15.8% | 41.2% | 44.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £17,408 | £2,905 | £16,765 | £17,217 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | -£15,185 | £0 | £2,906 | £5,978 |
| Operating Expenses | £2,223 | £2,905 | £19,671 | £23,195 |
| Operating Income | £1,389 | £5,817 | £4,204 | £8,676 |
| % Margin | 3.3% | 10.5% | 7.3% | 12% |
| Other Income/Exp. Net | £281 | £358 | £435 | £113 |
| Pre-Tax Income | £1,670 | £6,175 | £4,639 | £8,789 |
| Tax Expense | £418 | £1,356 | £1,186 | £1,982 |
| Net Income | £1,252 | £4,819 | £3,453 | £6,807 |
| % Margin | 3% | 8.7% | 6% | 9.4% |
| EPS | 0.096 | 0.38 | 0.28 | 0.55 |
| % Growth | -74.8% | 35.7% | -49.1% | – |
| EPS Diluted | 0.094 | 0.36 | 0.26 | 0.52 |
| Weighted Avg Shares Out | 13,053 | 12,612 | 12,344 | 13,008 |
| Weighted Avg Shares Out Dil | 13,319 | 13,368 | 13,332 | 13,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £316 | £395 | £473 | £113 |
| Interest Expense | £35 | £37 | £38 | £0 |
| Depreciation & Amortization | £1,295 | £1,227 | £1,113 | £1,115 |
| EBITDA | £3,000 | £7,439 | £5,317 | £9,904 |
| % Margin | 7.2% | 13.5% | 9.2% | 13.7% |