Comptoir Group PLC
COM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £34,619 | £31,481 | £31,047 | £20,711 |
| % Growth | 10% | 1.4% | 49.9% | – |
| Cost of Goods Sold | £6,806 | £6,761 | £6,605 | £3,774 |
| Gross Profit | £27,813 | £24,720 | £24,441 | £16,938 |
| % Margin | 80.3% | 78.5% | 78.7% | 81.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £14,723 | £12,866 | £11,357 | £9,362 |
| SG&A Expenses | £28,698 | £25,491 | £22,789 | £18,680 |
| Sales & Mktg Exp. | £13,975 | £12,625 | £11,432 | £9,318 |
| Other Operating Expenses | -£54 | -£51 | -£121 | -£899 |
| Operating Expenses | £28,644 | £25,440 | £22,668 | £17,782 |
| Operating Income | -£831 | -£720 | £1,739 | -£844 |
| % Margin | -2.4% | -2.3% | 5.6% | -4.1% |
| Other Income/Exp. Net | -£1,093 | -£925 | £0 | £2,369 |
| Pre-Tax Income | -£1,924 | -£1,645 | £902 | £1,525 |
| Tax Expense | £19 | -£46 | £314 | -£118 |
| Net Income | -£1,943 | -£1,599 | £588 | £1,643 |
| % Margin | -5.6% | -5.1% | 1.9% | 7.9% |
| EPS | -0.016 | -0.013 | 0.005 | 0.013 |
| % Growth | -21.5% | -370.8% | -64.2% | – |
| EPS Diluted | -0.016 | -0.013 | 0.005 | 0.013 |
| Weighted Avg Shares Out | 122,667 | 122,667 | 122,667 | 122,667 |
| Weighted Avg Shares Out Dil | 122,667 | 122,934 | 122,667 | 122,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | £152 | £94 | £0 | £0 |
| Interest Expense | £1,245 | £1,019 | £1,043 | £822 |
| Depreciation & Amortization | £4,122 | £3,329 | £3,253 | £3,659 |
| EBITDA | £3,443 | £2,703 | £5,198 | £6,006 |
| % Margin | 9.9% | 8.6% | 16.7% | 29% |