Cairn Homes plc
CRN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £284,458 | £493,627 | £365,105 | £445,406 |
| % Growth | -42.4% | 35.2% | -18% | – |
| Cost of Goods Sold | £221,312 | £387,102 | £284,920 | £344,665 |
| Gross Profit | £63,146 | £106,526 | £80,186 | £100,741 |
| % Margin | 22.2% | 21.6% | 22% | 22.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £20,484 | £1,174 | £19,008 | £1,305 |
| SG&A Expenses | £20,484 | £17,942 | £18,955 | £17,335 |
| Sales & Mktg Exp. | £0 | £16,772 | £0 | £16,103 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £20,484 | £17,942 | £18,955 | £17,335 |
| Operating Income | £42,662 | £88,584 | £61,231 | £83,406 |
| % Margin | 15% | 17.9% | 16.8% | 18.7% |
| Other Income/Exp. Net | -£5,647 | -£8,138 | -£6,975 | -£8,612 |
| Pre-Tax Income | £37,015 | £80,446 | £54,255 | £74,794 |
| Tax Expense | £5,328 | £12,783 | £7,493 | £10,336 |
| Net Income | £31,687 | £67,663 | £46,762 | £64,458 |
| % Margin | 11.1% | 13.7% | 12.8% | 14.5% |
| EPS | 0.051 | 0.11 | 0.072 | 0.096 |
| % Growth | -53.7% | 52.4% | -24.8% | – |
| EPS Diluted | 0.051 | 0.11 | 0.072 | 0.095 |
| Weighted Avg Shares Out | 622,975 | 634,845 | 648,049 | 671,260 |
| Weighted Avg Shares Out Dil | 622,970 | 641,442 | 649,398 | 676,613 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £163 | £0 | £0 |
| Interest Expense | £5,264 | £8,316 | £6,758 | £8,658 |
| Depreciation & Amortization | £80 | £1,974 | £752 | £1,249 |
| EBITDA | £42,742 | £90,721 | £61,983 | £84,654 |
| % Margin | 15% | 18.4% | 17% | 19% |