ConvaTec Group Plc
CTEC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £2,289 | £2,142 | £2,073 | £2,038 |
| % Growth | 6.9% | 3.4% | 1.7% | – |
| Cost of Goods Sold | £1,006 | £938 | £955 | £915 |
| Gross Profit | £1,284 | £1,204 | £1,117 | £1,124 |
| % Margin | 56.1% | 56.2% | 53.9% | 55.1% |
| R&D Expenses | £112 | £110 | £93 | £95 |
| G&A Expenses | £195 | £200 | £205 | £259 |
| SG&A Expenses | £840 | £811 | £791 | £798 |
| Sales & Mktg Exp. | £645 | £611 | £576 | £539 |
| Other Operating Expenses | £7 | £20 | £26 | £27 |
| Operating Expenses | £959 | £942 | £910 | £920 |
| Operating Income | £325 | £263 | £207 | £204 |
| % Margin | 14.2% | 12.3% | 10% | 10% |
| Other Income/Exp. Net | -£79 | -£95 | -£125 | -£52 |
| Pre-Tax Income | £246 | £167 | £82 | £151 |
| Tax Expense | £56 | £37 | £19 | £34 |
| Net Income | £191 | £130 | £63 | £118 |
| % Margin | 8.3% | 6.1% | 3% | 5.8% |
| EPS | 0.093 | 0.064 | 0.031 | 0.059 |
| % Growth | 45.5% | 105.5% | -46.8% | – |
| EPS Diluted | 0.093 | 0.064 | 0.031 | 0.058 |
| Weighted Avg Shares Out | 2,048 | 2,053 | 2,024 | 2,009 |
| Weighted Avg Shares Out Dil | 2,057 | 2,053 | 2,040 | 2,026 |
| Supplemental Information | – | – | – | – |
| Interest Income | £5 | £5 | £6 | £1 |
| Interest Expense | £74 | £73 | £49 | £36 |
| Depreciation & Amortization | £221 | £175 | £174 | £174 |
| EBITDA | £540 | £456 | £419 | £405 |
| % Margin | 23.6% | 21.3% | 20.2% | 19.9% |