Churchill China plc
CHH.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £38,467 | £37,692 | £40,587 | £38,297 |
| % Growth | 2.1% | -7.1% | 6% | – |
| Cost of Goods Sold | £0 | £10,897 | £40,587 | £7,491 |
| Gross Profit | £38,467 | £26,795 | £40,587 | £30,806 |
| % Margin | 100% | 71.1% | 100% | 80.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £230 | £64,834 | £189 | £60,864 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £35,403 | -£41,513 | £35,877 | -£35,797 |
| Operating Expenses | £35,633 | £23,321 | £36,066 | £25,067 |
| Operating Income | £2,834 | £3,474 | £4,521 | £5,380 |
| % Margin | 7.4% | 9.2% | 11.1% | 14% |
| Other Income/Exp. Net | £266 | £259 | £282 | £722 |
| Pre-Tax Income | £3,100 | £3,733 | £4,803 | £6,102 |
| Tax Expense | £789 | £978 | £1,193 | £1,888 |
| Net Income | £2,311 | £2,755 | £3,610 | £4,214 |
| % Margin | 6% | 7.3% | 8.9% | 11% |
| EPS | 0.21 | 0.25 | 0.33 | 0.38 |
| % Growth | -16% | -24.2% | -13.2% | – |
| EPS Diluted | 0.21 | 0.25 | 0.33 | 0.38 |
| Weighted Avg Shares Out | 10,998 | 10,998 | 10,998 | 10,998 |
| Weighted Avg Shares Out Dil | 10,998 | 10,998 | 10,998 | 10,998 |
| Supplemental Information | – | – | – | – |
| Interest Income | £80 | £492 | £139 | £494 |
| Interest Expense | £44 | £44 | £46 | £41 |
| Depreciation & Amortization | £1,581 | £1,801 | £1,865 | £1,757 |
| EBITDA | £4,640 | £5,767 | £6,575 | £7,900 |
| % Margin | 12.1% | 15.3% | 16.2% | 20.6% |