Essentra plc
ESNT.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £152 | £143 | £160 | £150 |
| % Growth | 6.8% | -10.6% | 6.5% | – |
| Cost of Goods Sold | £86 | £74 | £86 | £67 |
| Gross Profit | £67 | £69 | £74 | £83 |
| % Margin | 43.6% | 48.5% | 46.4% | 55.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £0 | £0 | £0 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £61 | £57 | £66 | £68 |
| Operating Expenses | £61 | £57 | £66 | £68 |
| Operating Income | £5 | £13 | £8 | £15 |
| % Margin | 3.5% | 8.9% | 5.1% | 9.7% |
| Other Income/Exp. Net | -£4 | £0 | -£4 | -£17 |
| Pre-Tax Income | £1 | £2 | £4 | -£2 |
| Tax Expense | £1 | -£7 | £2 | £0 |
| Net Income | £0 | £9 | £1 | £2 |
| % Margin | 0.2% | 6.3% | 0.8% | 1.5% |
| EPS | 0.001 | 0.031 | 0.009 | 0.008 |
| % Growth | -96.8% | 260.9% | 14.5% | – |
| EPS Diluted | 0.001 | 0.031 | 0.009 | 0.008 |
| Weighted Avg Shares Out | 300 | 287 | 287 | 288 |
| Weighted Avg Shares Out Dil | 288 | 287 | 290 | 288 |
| Supplemental Information | – | – | – | – |
| Interest Income | £6 | £2 | £1 | £2 |
| Interest Expense | £10 | £7 | £6 | £3 |
| Depreciation & Amortization | £11 | £15 | £12 | £16 |
| EBITDA | £17 | £23 | £20 | £21 |
| % Margin | 10.9% | 16.3% | 12.5% | 13.7% |