Clarkson PLC
CKN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £297,800 | £351,300 | £310,100 | £318,300 |
| % Growth | -15.2% | 13.3% | -2.6% | – |
| Cost of Goods Sold | £18,500 | £16,800 | £16,900 | £18,200 |
| Gross Profit | £279,300 | £334,500 | £293,200 | £300,100 |
| % Margin | 93.8% | 95.2% | 94.6% | 94.3% |
| R&D Expenses | £2,400 | £11,800 | £4,200 | £14,100 |
| G&A Expenses | £246,400 | £277,500 | £247,700 | £251,600 |
| SG&A Expenses | £246,300 | £277,500 | £247,900 | £247,700 |
| Sales & Mktg Exp. | -£100 | £0 | £200 | -£3,900 |
| Other Operating Expenses | -£300 | -£9,700 | -£2,500 | -£14,100 |
| Operating Expenses | £248,400 | £279,600 | £249,600 | £247,700 |
| Operating Income | £30,900 | £54,900 | £43,600 | £50,300 |
| % Margin | 10.4% | 15.6% | 14.1% | 15.8% |
| Other Income/Exp. Net | £6,600 | £7,100 | £6,500 | £6,300 |
| Pre-Tax Income | £37,500 | £62,000 | £50,100 | £56,600 |
| Tax Expense | £8,700 | £14,300 | £11,500 | £11,600 |
| Net Income | £28,500 | £46,700 | £38,200 | £44,100 |
| % Margin | 9.6% | 13.3% | 12.3% | 13.9% |
| EPS | 0.93 | 1.51 | 1.25 | 1.44 |
| % Growth | -38.4% | 20.8% | -13.2% | – |
| EPS Diluted | 0.93 | 1.51 | 1.24 | 1.43 |
| Weighted Avg Shares Out | 30,778 | 30,904 | 30,600 | 30,725 |
| Weighted Avg Shares Out Dil | 30,700 | 30,982 | 30,800 | 30,882 |
| Supplemental Information | – | – | – | – |
| Interest Income | £7,400 | £7,200 | £7,100 | £6,600 |
| Interest Expense | £1,000 | £500 | £900 | £1,400 |
| Depreciation & Amortization | £8,200 | -£1,200 | £7,300 | £10,100 |
| EBITDA | £41,200 | £55,000 | £52,600 | £68,100 |
| % Margin | 13.8% | 15.7% | 17% | 21.4% |