Eurocell plc
ECEL.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £357,900 | £364,500 | £381,200 | £339,800 |
| % Growth | -1.8% | -4.4% | 12.2% | – |
| Cost of Goods Sold | £169,600 | £190,700 | £198,500 | £169,600 |
| Gross Profit | £188,300 | £173,800 | £182,700 | £170,200 |
| % Margin | 52.6% | 47.7% | 47.9% | 50.1% |
| R&D Expenses | £100 | £100 | £100 | £100 |
| G&A Expenses | £139,800 | £133,900 | £132,200 | £119,400 |
| SG&A Expenses | £165,500 | £159,300 | £156,500 | £142,400 |
| Sales & Mktg Exp. | £25,700 | £25,300 | £24,300 | £23,000 |
| Other Operating Expenses | £6,100 | -£500 | -£1,200 | -£100 |
| Operating Expenses | £171,700 | £158,900 | £155,400 | £142,400 |
| Operating Income | £16,600 | £14,500 | £30,200 | £29,700 |
| % Margin | 4.6% | 4% | 7.9% | 8.7% |
| Other Income/Exp. Net | -£2,800 | -£2,800 | -£4,000 | -£2,000 |
| Pre-Tax Income | £13,800 | £11,700 | £26,200 | £27,700 |
| Tax Expense | £3,300 | £2,100 | £4,200 | £6,100 |
| Net Income | £10,500 | £9,600 | £19,700 | £21,100 |
| % Margin | 2.9% | 2.6% | 5.2% | 6.2% |
| EPS | 0.099 | 0.086 | 0.18 | 0.19 |
| % Growth | 14.9% | -52.3% | -5.3% | – |
| EPS Diluted | 0.097 | 0.086 | 0.17 | 0.19 |
| Weighted Avg Shares Out | 106,456 | 111,885 | 112,037 | 111,709 |
| Weighted Avg Shares Out Dil | 107,795 | 111,939 | 112,784 | 112,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2,800 | £3,200 | £2,600 | £2,000 |
| Depreciation & Amortization | £25,300 | £24,700 | £23,900 | £22,700 |
| EBITDA | £41,900 | £39,600 | £53,000 | £52,400 |
| % Margin | 11.7% | 10.9% | 13.9% | 15.4% |