Empresaria Group plc
EMR.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £117,800 | £124,400 | £121,800 | £124,600 |
| % Growth | -5.3% | 2.1% | -2.2% | – |
| Cost of Goods Sold | £94,900 | £100,000 | £97,000 | £97,400 |
| Gross Profit | £22,900 | £24,400 | £24,800 | £27,200 |
| % Margin | 19.4% | 19.6% | 20.4% | 21.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £21,700 | £22,300 | £24,300 | £24,000 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £21,700 | £22,300 | £24,300 | £24,000 |
| Operating Income | £1,200 | £2,100 | £500 | £3,200 |
| % Margin | 1% | 1.7% | 0.4% | 2.6% |
| Other Income/Exp. Net | -£1,100 | £0 | -£4,900 | -£2,900 |
| Pre-Tax Income | £100 | -£800 | -£4,400 | £300 |
| Tax Expense | £700 | £4,600 | -£900 | £1,300 |
| Net Income | -£1,500 | -£6,300 | -£4,100 | -£1,900 |
| % Margin | -1.3% | -5.1% | -3.4% | -1.5% |
| EPS | -0.031 | -0.13 | -0.084 | -0.039 |
| % Growth | 76.5% | -55.7% | -116.9% | – |
| EPS Diluted | -0.031 | -0.13 | -0.084 | -0.039 |
| Weighted Avg Shares Out | 49,100 | 49,842 | 49,100 | 49,300 |
| Weighted Avg Shares Out Dil | 49,100 | 49,842 | 49,100 | 49,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | £400 | £400 | £400 | £400 |
| Interest Expense | £1,200 | £1,200 | £1,200 | £1,200 |
| Depreciation & Amortization | £3,800 | £4,500 | £3,500 | £4,100 |
| EBITDA | £5,100 | £4,900 | £300 | £5,600 |
| % Margin | 4.3% | 3.9% | 0.2% | 4.5% |