Essentra plc
ESNT.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £302 | £316 | £338 | £302 |
| % Growth | -4.4% | -6.4% | 12% | – |
| Cost of Goods Sold | £81 | £227 | £102 | £402 |
| Gross Profit | £222 | £89 | £236 | £26 |
| % Margin | 73.4% | 28.2% | 69.9% | 8.8% |
| R&D Expenses | £0 | £0 | £0 | £2 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £87 | £66 | £55 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £207 | £44 | £181 | -£2 |
| Operating Expenses | £207 | £131 | £248 | £55 |
| Operating Income | £15 | £11 | £15 | £8 |
| % Margin | 4.8% | 3.4% | 4.4% | 2.6% |
| Other Income/Exp. Net | -£9 | -£3 | -£18 | -£15 |
| Pre-Tax Income | £6 | £8 | -£29 | -£7 |
| Tax Expense | -£6 | £3 | £2 | -£2 |
| Net Income | £11 | £5 | -£35 | £27 |
| % Margin | 3.5% | 1.7% | -10.4% | 8.9% |
| EPS | 0.037 | 0.018 | -0.12 | -0.021 |
| % Growth | 102.2% | 115.3% | -474.2% | – |
| EPS Diluted | 0.037 | 0.018 | -0.12 | -0.021 |
| Weighted Avg Shares Out | 287 | 295 | 301 | 301 |
| Weighted Avg Shares Out Dil | 290 | 297 | 301 | 301 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £4 | £2 | £0 |
| Interest Expense | £10 | £8 | £22 | £14 |
| Depreciation & Amortization | £29 | £31 | £27 | £29 |
| EBITDA | £45 | £40 | £20 | £35 |
| % Margin | 14.8% | 12.5% | 6% | 11.7% |