Crest Nicholson Holdings plc
CRST.L · LSE
10/31/2024 | 10/31/2023 | 10/31/2022 | 10/31/2021 | |
|---|---|---|---|---|
| Revenue | £618,200 | £657,500 | £913,600 | £786,600 |
| % Growth | -6% | -28% | 16.1% | – |
| Cost of Goods Sold | £689,800 | £556,900 | £719,300 | £619,900 |
| Gross Profit | -£71,600 | £100,600 | £194,300 | £166,700 |
| % Margin | -11.6% | 15.3% | 21.3% | 21.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £60,800 | £55,000 | £51,700 | £47,800 |
| SG&A Expenses | £60,800 | £55,000 | £53,400 | £49,600 |
| Sales & Mktg Exp. | £0 | £0 | £1,700 | £1,800 |
| Other Operating Expenses | -£3,700 | £15,700 | £0 | £0 |
| Operating Expenses | £57,100 | £70,700 | £53,400 | £49,600 |
| Operating Income | -£128,700 | £29,900 | £38,400 | £93,800 |
| % Margin | -20.8% | 4.5% | 4.2% | 11.9% |
| Other Income/Exp. Net | -£15,000 | -£6,800 | -£5,600 | -£6,900 |
| Pre-Tax Income | -£143,700 | £23,100 | £32,800 | £86,900 |
| Tax Expense | -£40,200 | £5,200 | £6,400 | £16,000 |
| Net Income | -£103,500 | £17,900 | £26,400 | £70,900 |
| % Margin | -16.7% | 2.7% | 2.9% | 9% |
| EPS | -0.4 | 0.07 | 0.1 | 0.28 |
| % Growth | -672.2% | -30.1% | -64.3% | – |
| EPS Diluted | -0.4 | 0.07 | 0.1 | 0.28 |
| Weighted Avg Shares Out | 256,368 | 256,132 | 256,405 | 256,787 |
| Weighted Avg Shares Out Dil | 257,976 | 256,726 | 257,725 | 257,837 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3,400 | £3,500 | £2,800 | £3,400 |
| Interest Expense | £12,800 | £13,600 | £10,200 | £11,600 |
| Depreciation & Amortization | £2,700 | £2,800 | £2,300 | £3,400 |
| EBITDA | -£122,800 | £39,500 | £42,800 | £100,200 |
| % Margin | -19.9% | 6% | 4.7% | 12.7% |