Clarkson PLC
CKN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £661,400 | £639,400 | £603,800 | £443,300 |
| % Growth | 3.4% | 5.9% | 36.2% | – |
| Cost of Goods Sold | £33,700 | £30,400 | £21,800 | £16,500 |
| Gross Profit | £627,700 | £609,000 | £582,000 | £426,800 |
| % Margin | 94.9% | 95.2% | 96.4% | 96.3% |
| R&D Expenses | £16,000 | £16,200 | £21,200 | £15,100 |
| G&A Expenses | £525,200 | £507,800 | £481,200 | £355,700 |
| SG&A Expenses | £525,400 | £508,100 | £481,200 | £355,700 |
| Sales & Mktg Exp. | £200 | £300 | £0 | £0 |
| Other Operating Expenses | -£12,200 | -£15,100 | -£20,700 | -£14,900 |
| Operating Expenses | £529,200 | £509,200 | £481,700 | £355,900 |
| Operating Income | £98,500 | £99,800 | £100,000 | £70,800 |
| % Margin | 14.9% | 15.6% | 16.6% | 16% |
| Other Income/Exp. Net | £13,600 | £9,000 | £100 | -£1,700 |
| Pre-Tax Income | £112,100 | £108,800 | £100,100 | £69,100 |
| Tax Expense | £25,800 | £23,000 | £20,500 | £14,700 |
| Net Income | £84,900 | £83,800 | £75,600 | £50,100 |
| % Margin | 12.8% | 13.1% | 12.5% | 11.3% |
| EPS | 2.77 | 2.75 | 2.48 | 1.65 |
| % Growth | 0.7% | 10.9% | 50.3% | – |
| EPS Diluted | 2.75 | 2.73 | 2.46 | 1.63 |
| Weighted Avg Shares Out | 30,700 | 30,500 | 30,500 | 30,400 |
| Weighted Avg Shares Out Dil | 30,900 | 30,700 | 30,700 | 30,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | £14,300 | £10,400 | £1,700 | £100 |
| Interest Expense | £1,400 | £2,200 | £2,200 | £3,100 |
| Depreciation & Amortization | £20,200 | £8,200 | £17,800 | £14,900 |
| EBITDA | £134,200 | £108,600 | £120,100 | £86,200 |
| % Margin | 20.3% | 17% | 19.9% | 19.4% |