Eurocell plc
ECEL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £193,200 | £182,200 | £175,700 | £180,100 |
| % Growth | 6% | 3.7% | -2.4% | – |
| Cost of Goods Sold | £94,700 | £86,800 | £84,100 | £92,000 |
| Gross Profit | £98,500 | £95,400 | £91,600 | £88,100 |
| % Margin | 51% | 52.4% | 52.1% | 48.9% |
| R&D Expenses | £0 | £100 | £0 | £100 |
| G&A Expenses | £78,700 | £75,700 | £70,700 | £69,000 |
| SG&A Expenses | £92,400 | £81,900 | £82,700 | £81,800 |
| Sales & Mktg Exp. | £13,700 | £0 | £12,600 | £12,800 |
| Other Operating Expenses | £0 | -£100 | £0 | -£3,500 |
| Operating Expenses | £92,400 | £81,900 | £82,700 | £78,400 |
| Operating Income | £6,100 | £13,500 | £8,900 | £9,700 |
| % Margin | 3.2% | 7.4% | 5.1% | 5.4% |
| Other Income/Exp. Net | -£2,300 | £0 | -£1,300 | -£1,500 |
| Pre-Tax Income | £3,800 | £6,200 | £7,600 | £8,200 |
| Tax Expense | £900 | £1,500 | £1,800 | £1,500 |
| Net Income | £2,900 | £4,700 | £5,800 | £6,700 |
| % Margin | 1.5% | 2.6% | 3.3% | 3.7% |
| EPS | 0.029 | 0.046 | 0.053 | 0.06 |
| % Growth | -37.1% | -13.4% | -11.5% | – |
| EPS Diluted | 0.029 | 0.045 | 0.053 | 0.06 |
| Weighted Avg Shares Out | 100,586 | 102,724 | 109,685 | 112,095 |
| Weighted Avg Shares Out Dil | 101,270 | 105,442 | 109,781 | 112,095 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2,300 | £1,500 | £1,300 | £1,600 |
| Depreciation & Amortization | £5,500 | £12,800 | £12,500 | £12,600 |
| EBITDA | £11,600 | £20,500 | £21,400 | £22,400 |
| % Margin | 6% | 11.3% | 12.2% | 12.4% |