Empresaria Group plc
EMR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £246,200 | £250,300 | £261,300 | £258,400 |
| % Growth | -1.6% | -4.2% | 1.1% | – |
| Cost of Goods Sold | £195,800 | £192,800 | £195,900 | £198,900 |
| Gross Profit | £50,400 | £57,500 | £65,400 | £59,500 |
| % Margin | 20.5% | 23% | 25% | 23% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £46,600 | £52,400 | £55,200 | £50,200 |
| SG&A Expenses | £46,600 | £52,400 | £55,200 | £50,200 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £7,400 | £3,400 | £1,400 | £1,400 |
| Operating Expenses | £54,000 | £55,800 | £56,600 | £51,600 |
| Operating Income | -£3,600 | £1,700 | £8,800 | £8,100 |
| % Margin | -1.5% | 0.7% | 3.4% | 3.1% |
| Other Income/Exp. Net | -£1,600 | -£1,600 | -£1,200 | -£2,100 |
| Pre-Tax Income | -£5,200 | £100 | £7,600 | £6,000 |
| Tax Expense | £3,700 | £1,400 | £2,800 | £3,100 |
| Net Income | -£10,400 | -£2,900 | £3,400 | £2,300 |
| % Margin | -4.2% | -1.2% | 1.3% | 0.9% |
| EPS | -0.21 | -0.059 | 0.069 | 0.046 |
| % Growth | -255.3% | -185.9% | 48.9% | – |
| EPS Diluted | -0.21 | -0.059 | 0.067 | 0.045 |
| Weighted Avg Shares Out | 49,100 | 49,100 | 49,400 | 49,800 |
| Weighted Avg Shares Out Dil | 49,100 | 49,100 | 50,900 | 51,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | £800 | £600 | £300 | £400 |
| Interest Expense | £2,400 | £2,200 | £1,500 | £1,100 |
| Depreciation & Amortization | £8,000 | £8,100 | £7,900 | £7,700 |
| EBITDA | £5,200 | £10,400 | £17,000 | £14,800 |
| % Margin | 2.1% | 4.2% | 6.5% | 5.7% |