Camellia Plc
CAM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £262 | £254 | £297 | £255 |
| % Growth | 3.1% | -14.5% | 16.4% | – |
| Cost of Goods Sold | £213 | £205 | £227 | £215 |
| Gross Profit | £49 | £49 | £71 | £58 |
| % Margin | 18.7% | 19.2% | 23.7% | 22.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £39 | £47 | £46 | £48 |
| SG&A Expenses | £57 | £69 | £69 | £62 |
| Sales & Mktg Exp. | £18 | £20 | £23 | £15 |
| Other Operating Expenses | -£10 | -£33 | £7 | -£12 |
| Operating Expenses | £47 | £36 | £76 | £50 |
| Operating Income | £2 | £13 | -£6 | £8 |
| % Margin | 0.8% | 5.1% | -1.9% | 3% |
| Other Income/Exp. Net | -£2 | £5 | £1 | -£1 |
| Pre-Tax Income | £2 | £18 | -£4 | £7 |
| Tax Expense | £5 | £5 | £12 | £3 |
| Net Income | -£5 | -£4 | -£14 | £2 |
| % Margin | -1.9% | -1.5% | -4.6% | 0.9% |
| EPS | -1.56 | 3.87 | -6.3 | 0.83 |
| % Growth | -140.3% | 161.4% | -859% | – |
| EPS Diluted | -1.56 | 3.87 | -6.3 | 0.83 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3 | £5 | £2 | £2 |
| Interest Expense | £4 | £3 | £3 | £3 |
| Depreciation & Amortization | £10 | £13 | £16 | £15 |
| EBITDA | £13 | £30 | £18 | £18 |
| % Margin | 5.1% | 12% | 6% | 6.9% |