Churchill China plc
CHH.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £78,279 | £82,339 | £82,528 | £60,839 |
| % Growth | -4.9% | -0.2% | 35.6% | – |
| Cost of Goods Sold | £70,752 | £7,491 | £73,355 | £10,047 |
| Gross Profit | £67,382 | £74,848 | £9,173 | £50,792 |
| % Margin | 86.1% | 90.9% | 11.1% | 83.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £20,321 |
| SG&A Expenses | £133,236 | £60,774 | £60,910 | £42,185 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £21,864 |
| Other Operating Expenses | -£73,849 | £3,822 | £2,467 | £2,621 |
| Operating Expenses | £59,387 | £64,596 | £63,377 | £44,806 |
| Operating Income | £7,995 | £10,252 | £9,689 | £6,122 |
| % Margin | 10.2% | 12.5% | 11.7% | 10.1% |
| Other Income/Exp. Net | £541 | £536 | -£88 | -£159 |
| Pre-Tax Income | £8,536 | £10,788 | £9,601 | £5,963 |
| Tax Expense | £2,171 | £3,071 | £1,706 | £1,797 |
| Net Income | £6,365 | £7,717 | £7,895 | £4,166 |
| % 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 | 10,998 | 10,998 | 11,009 | 11,023 |
| Weighted Avg Shares Out Dil | 10,998 | 10,998 | 11,009 | 11,023 |
| Supplemental Information | – | – | – | – |
| Interest Income | £631 | £611 | £60 | £5 |
| Interest Expense | £90 | £75 | £148 | £164 |
| Depreciation & Amortization | £3,666 | £3,510 | £2,983 | £2,838 |
| EBITDA | £12,292 | £14,373 | £12,619 | £8,829 |
| % Margin | 15.7% | 17.5% | 15.3% | 14.5% |