Camellia Plc
CAM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £262,200 | £254,200 | £297,200 | £255,300 |
| % Growth | 3.1% | -14.5% | 16.4% | – |
| Cost of Goods Sold | £213,200 | £205,300 | £226,700 | £215,400 |
| Gross Profit | £49,000 | £48,900 | £70,500 | £57,500 |
| % Margin | 18.7% | 19.2% | 23.7% | 22.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £39,300 | £47,200 | £45,800 | £47,600 |
| SG&A Expenses | £56,900 | £69,200 | £68,800 | £62,100 |
| Sales & Mktg Exp. | £17,600 | £20,100 | £23,000 | £14,500 |
| Other Operating Expenses | -£10,100 | -£33,200 | £7,300 | -£12,200 |
| Operating Expenses | £46,800 | £36,000 | £76,100 | £49,900 |
| Operating Income | £2,200 | £12,900 | -£5,600 | £7,600 |
| % Margin | 0.8% | 5.1% | -1.9% | 3% |
| Other Income/Exp. Net | -£2,200 | £5,300 | £1,300 | -£500 |
| Pre-Tax Income | £2,200 | £18,200 | -£4,300 | £7,100 |
| Tax Expense | £4,700 | £5,200 | £12,200 | £2,600 |
| Net Income | -£4,900 | -£3,700 | -£13,600 | £2,300 |
| % 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 | 2,758 | 2,762 | 2,762 | 2,762 |
| Weighted Avg Shares Out Dil | 3,147 | 2,762 | 2,762 | 2,762 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,500 | £5,100 | £2,000 | £2,200 |
| Interest Expense | £3,500 | £2,800 | £2,600 | £2,800 |
| Depreciation & Amortization | £9,800 | £12,800 | £16,200 | £15,000 |
| EBITDA | £13,300 | £30,400 | £17,800 | £17,700 |
| % Margin | 5.1% | 12% | 6% | 6.9% |