Card Factory plc
CARD.L · LSE
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | £247,600 | £308,700 | £233,800 | £290,100 |
| % Growth | -19.8% | 32% | -19.4% | – |
| Cost of Goods Sold | £170,900 | £191,100 | £181,900 | £186,500 |
| Gross Profit | £76,700 | £117,600 | £51,900 | £103,600 |
| % Margin | 31% | 38.1% | 22.2% | 35.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £56,500 | £47,300 | £30,400 | £34,100 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £5,700 | £12,500 | £0 | £0 |
| Operating Expenses | £62,200 | £59,800 | £30,400 | £55,300 |
| Operating Income | £14,500 | £57,800 | £21,500 | £49,400 |
| % Margin | 5.9% | 18.7% | 9.2% | 17% |
| Other Income/Exp. Net | -£7,000 | -£7,700 | -£7,500 | -£8,500 |
| Pre-Tax Income | £7,500 | £50,100 | £14,000 | £40,900 |
| Tax Expense | £1,900 | £12,800 | £3,500 | £10,600 |
| Net Income | £5,600 | £37,300 | £10,500 | £30,300 |
| % Margin | 2.3% | 12.1% | 4.5% | 10.4% |
| EPS | 0.016 | 0.11 | 0.03 | 0.088 |
| % Growth | -85.5% | 263% | -65.6% | – |
| EPS Diluted | 0.016 | 0.11 | 0.03 | 0.088 |
| Weighted Avg Shares Out | 350,022 | 349,179 | 345,984 | 344,318 |
| Weighted Avg Shares Out Dil | 350,040 | 350,013 | 348,398 | 347,271 |
| Supplemental Information | – | – | – | – |
| Interest Income | £200 | £200 | £0 | £7,400 |
| Interest Expense | £7,200 | £7,900 | £7,500 | £0 |
| Depreciation & Amortization | £5,100 | £4,100 | £24,300 | £4,100 |
| EBITDA | £24,700 | £61,900 | £45,800 | £52,400 |
| % Margin | 10% | 20.1% | 19.6% | 18.1% |