Churchill China plc
CHH.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £78 | £82 | £83 | £61 |
| % Growth | -4.9% | -0.2% | 35.6% | – |
| Cost of Goods Sold | £71 | £7 | £73 | £10 |
| Gross Profit | £67 | £75 | £9 | £51 |
| % Margin | 86.1% | 90.9% | 11.1% | 83.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £20 |
| SG&A Expenses | £133 | £61 | £61 | £42 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £22 |
| Other Operating Expenses | -£74 | £4 | £2 | £3 |
| Operating Expenses | £59 | £65 | £63 | £45 |
| Operating Income | £8 | £10 | £10 | £6 |
| % Margin | 10.2% | 12.5% | 11.7% | 10.1% |
| Other Income/Exp. Net | £1 | £1 | -£0 | -£0 |
| Pre-Tax Income | £9 | £11 | £10 | £6 |
| Tax Expense | £2 | £3 | £2 | £2 |
| Net Income | £6 | £8 | £8 | £4 |
| % Margin | 8.1% | 9.4% | 9.6% | 6.8% |
| EPS | 0.58 | 0.7 | 0.72 | 0.38 |
| % Growth | -17.1% | -2.8% | 89.5% | – |
| EPS Diluted | 0.58 | 0.7 | 0.72 | 0.38 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £1 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £4 | £4 | £3 | £3 |
| EBITDA | £12 | £14 | £13 | £9 |
| % Margin | 15.7% | 17.5% | 15.3% | 14.5% |