Cairn Homes plc
CRN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £859,668 | £664,026 | £623,358 | £424,088 |
| % Growth | 29.5% | 6.5% | 47% | – |
| Cost of Goods Sold | £672,751 | £517,024 | £487,845 | £340,196 |
| Gross Profit | £186,917 | £147,002 | £135,512 | £83,892 |
| % Margin | 21.7% | 22.1% | 21.7% | 19.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £17,834 | £15,516 | £15,829 | £11,191 |
| SG&A Expenses | £36,945 | £34,086 | £31,176 | £25,448 |
| Sales & Mktg Exp. | £19,120 | £18,713 | £15,347 | £14,298 |
| Other Operating Expenses | £0 | £0 | £303 | £0 |
| Operating Expenses | £36,945 | £34,086 | £31,479 | £25,448 |
| Operating Income | £149,972 | £112,916 | £104,033 | £58,444 |
| % Margin | 17.4% | 17% | 16.7% | 13.8% |
| Other Income/Exp. Net | -£15,131 | -£13,908 | -£9,653 | -£8,196 |
| Pre-Tax Income | £134,840 | £99,008 | £94,381 | £50,247 |
| Tax Expense | £20,295 | £13,933 | £12,563 | £6,996 |
| Net Income | £114,545 | £85,076 | £81,818 | £43,252 |
| % Margin | 13.3% | 12.8% | 13.1% | 10.2% |
| EPS | 0.18 | 0.13 | 0.12 | 0.058 |
| % Growth | 38.5% | 8.3% | 108% | – |
| EPS Diluted | 0.18 | 0.13 | 0.12 | 0.058 |
| Weighted Avg Shares Out | 640,184 | 673,797 | 703,046 | 749,772 |
| Weighted Avg Shares Out Dil | 644,675 | 678,576 | 710,384 | 750,987 |
| Supplemental Information | – | – | – | – |
| Interest Income | £163 | £0 | £0 | £0 |
| Interest Expense | £15,091 | £14,059 | £9,739 | £8,149 |
| Depreciation & Amortization | £2,727 | £2,160 | £1,783 | £809 |
| EBITDA | £152,862 | £115,076 | £105,817 | £59,206 |
| % Margin | 17.8% | 17.3% | 17% | 14% |