TClarke plc
CTO.L · LSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | £491 | £426 | £327 | £232 |
| % Growth | 15.3% | 30.2% | 41.1% | – |
| Cost of Goods Sold | £442 | £379 | £287 | £199 |
| Gross Profit | £49 | £47 | £41 | £33 |
| % Margin | 10% | 11.1% | 12.4% | 14.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £40 | £36 | £32 | £27 |
| SG&A Expenses | £40 | £36 | £32 | £27 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £40 | £36 | £32 | £27 |
| Operating Income | £9 | £12 | £9 | £6 |
| % Margin | 1.9% | 2.7% | 2.7% | 2.5% |
| Other Income/Exp. Net | -£2 | -£1 | -£1 | -£5 |
| Pre-Tax Income | £8 | £10 | £8 | £1 |
| Tax Expense | £1 | £2 | £2 | £5 |
| Net Income | £7 | £8 | £6 | -£3 |
| % Margin | 1.3% | 2% | 1.9% | -1.5% |
| EPS | 0.14 | 0.2 | 0.15 | -0.08 |
| % Growth | -30% | 33.3% | 286.6% | – |
| EPS Diluted | 0.14 | 0.19 | 0.14 | -0.076 |
| Weighted Avg Shares Out | 47 | 43 | 42 | 42 |
| Weighted Avg Shares Out Dil | 47 | 43 | 46 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £1 | £1 | £0 |
| Interest Expense | £2 | £1 | £1 | £1 |
| Depreciation & Amortization | £3 | £3 | £2 | £2 |
| EBITDA | £13 | £15 | £11 | £5 |
| % Margin | 2.6% | 3.4% | 3.3% | 2.1% |