Billington Holdings Plc
BILN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £113,061 | £132,495 | £86,614 | £82,720 |
| % Growth | -14.7% | 53% | 4.7% | – |
| Cost of Goods Sold | £60,468 | £78,182 | £77,679 | £78,554 |
| Gross Profit | £14,719 | £54,313 | £8,935 | £4,166 |
| % Margin | 13% | 41% | 10.3% | 5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £4,792 | £4,542 |
| SG&A Expenses | £5,044 | £31,552 | £3,387 | £2,732 |
| Sales & Mktg Exp. | £0 | £0 | -£1,405 | -£1,810 |
| Other Operating Expenses | £37,528 | £9,515 | £26,039 | £23,988 |
| Operating Expenses | £42,572 | £41,067 | £29,426 | £26,720 |
| Operating Income | £9,768 | £13,246 | £5,911 | £216 |
| % Margin | 8.6% | 10% | 6.8% | 0.3% |
| Other Income/Exp. Net | £793 | £142 | -£82 | -£37 |
| Pre-Tax Income | £10,814 | £13,388 | £5,829 | £179 |
| Tax Expense | £2,542 | £3,063 | £1,095 | £111 |
| Net Income | £8,272 | £10,325 | £4,734 | £68 |
| % Margin | 7.3% | 7.8% | 5.5% | 0.1% |
| EPS | 0.66 | 0.84 | 0.39 | 0.006 |
| % Growth | -21.4% | 115.4% | 6,864.3% | – |
| EPS Diluted | 0.62 | 0.79 | 0.38 | 0.006 |
| Weighted Avg Shares Out | 12,499 | 12,233 | 12,117 | 12,107 |
| Weighted Avg Shares Out Dil | 13,353 | 13,015 | 12,508 | 12,107 |
| Supplemental Information | – | – | – | – |
| Interest Income | £863 | £187 | £26 | £21 |
| Interest Expense | £75 | £82 | £95 | £25 |
| Depreciation & Amortization | £2,340 | £2,215 | £2,044 | £1,960 |
| EBITDA | £13,229 | £15,685 | £7,968 | £2,164 |
| % Margin | 11.7% | 11.8% | 9.2% | 2.6% |