Comptoir Group PLC
COM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £35 | £31 | £31 | £21 |
| % Growth | 10% | 1.4% | 49.9% | – |
| Cost of Goods Sold | £7 | £7 | £7 | £4 |
| Gross Profit | £28 | £25 | £24 | £17 |
| % Margin | 80.3% | 78.5% | 78.7% | 81.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £15 | £13 | £11 | £9 |
| SG&A Expenses | £29 | £25 | £23 | £19 |
| Sales & Mktg Exp. | £14 | £13 | £11 | £9 |
| Other Operating Expenses | -£0 | -£0 | -£0 | -£1 |
| Operating Expenses | £29 | £25 | £23 | £18 |
| Operating Income | -£1 | -£1 | £2 | -£1 |
| % Margin | -2.4% | -2.3% | 5.6% | -4.1% |
| Other Income/Exp. Net | -£1 | -£1 | £0 | £2 |
| Pre-Tax Income | -£2 | -£2 | £1 | £2 |
| Tax Expense | £0 | -£0 | £0 | -£0 |
| Net Income | -£2 | -£2 | £1 | £2 |
| % 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 | 123 | 123 | 123 | 123 |
| Weighted Avg Shares Out Dil | 123 | 123 | 123 | 123 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £1 | £1 | £1 | £1 |
| Depreciation & Amortization | £4 | £3 | £3 | £4 |
| EBITDA | £3 | £3 | £5 | £6 |
| % Margin | 9.9% | 8.6% | 16.7% | 29% |