Bodycote plc
BOY.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £757,100 | £802,500 | £743,600 | £615,800 |
| % Growth | -5.7% | 7.9% | 20.8% | – |
| Cost of Goods Sold | £647,800 | £694,400 | £473,900 | £390,100 |
| Gross Profit | £109,300 | £108,100 | £269,700 | £225,700 |
| % Margin | 14.4% | 13.5% | 36.3% | 36.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £151,200 | £138,600 |
| SG&A Expenses | £0 | £600 | £174,800 | £156,000 |
| Sales & Mktg Exp. | £0 | £0 | £21,100 | £17,400 |
| Other Operating Expenses | £71,400 | -£11,700 | £0 | -£10,500 |
| Operating Expenses | £71,400 | -£11,100 | £174,800 | £145,500 |
| Operating Income | £37,900 | £119,200 | £102,000 | £83,800 |
| % Margin | 5% | 14.9% | 13.7% | 13.6% |
| Other Income/Exp. Net | -£9,500 | -£7,500 | -£6,700 | -£6,300 |
| Pre-Tax Income | £28,400 | £111,700 | £95,300 | £77,500 |
| Tax Expense | £7,700 | £24,900 | £21,000 | £17,500 |
| Net Income | £20,000 | £85,600 | £73,700 | £59,500 |
| % Margin | 2.6% | 10.7% | 9.9% | 9.7% |
| EPS | 0.11 | 0.45 | 0.39 | 0.31 |
| % Growth | -75.6% | 15.4% | 25.8% | – |
| EPS Diluted | 0.11 | 0.45 | 0.39 | 0.31 |
| Weighted Avg Shares Out | 186,918 | 189,877 | 190,780 | 190,652 |
| Weighted Avg Shares Out Dil | 186,880 | 190,883 | 191,356 | 190,924 |
| Supplemental Information | – | – | – | – |
| Interest Income | £800 | £800 | £400 | £300 |
| Interest Expense | £6,900 | £7,900 | £7,000 | £6,500 |
| Depreciation & Amortization | £85,700 | £82,100 | £84,300 | £83,700 |
| EBITDA | £124,000 | £201,700 | £186,600 | £167,700 |
| % Margin | 16.4% | 25.1% | 25.1% | 27.2% |