FDM Group (Holdings) plc
FDM.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £257,704 | £333,975 | £329,972 | £267,356 |
| % Growth | -22.8% | 1.2% | 23.4% | – |
| Cost of Goods Sold | £142,754 | £177,449 | £174,353 | £140,641 |
| Gross Profit | £114,950 | £156,526 | £155,619 | £126,715 |
| % Margin | 44.6% | 46.9% | 47.2% | 47.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £82,617 | £101,500 | £109,772 | £84,700 |
| SG&A Expenses | £82,617 | £101,500 | £109,772 | £84,700 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £4,894 | £0 | £0 | £0 |
| Operating Expenses | £87,511 | £101,500 | £109,772 | £84,700 |
| Operating Income | £27,439 | £55,026 | £45,847 | £42,015 |
| % Margin | 10.6% | 16.5% | 13.9% | 15.7% |
| Other Income/Exp. Net | £623 | £600 | -£186 | -£592 |
| Pre-Tax Income | £28,062 | £55,626 | £45,661 | £41,423 |
| Tax Expense | £7,555 | £14,861 | £10,753 | £9,594 |
| Net Income | £20,507 | £40,765 | £34,908 | £31,829 |
| % Margin | 8% | 12.2% | 10.6% | 11.9% |
| EPS | 0.19 | 0.37 | 0.32 | 0.29 |
| % Growth | -48.6% | 15.6% | 10.3% | – |
| EPS Diluted | 0.19 | 0.37 | 0.32 | 0.29 |
| Weighted Avg Shares Out | 109,224 | 109,151 | 109,192 | 109,192 |
| Weighted Avg Shares Out Dil | 109,625 | 109,480 | 109,786 | 110,578 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,927 | £1,396 | £418 | £58 |
| Interest Expense | £1,304 | £796 | £604 | £650 |
| Depreciation & Amortization | £5,405 | £5,742 | £6,423 | £6,160 |
| EBITDA | £34,722 | £62,164 | £52,688 | £48,233 |
| % Margin | 13.5% | 18.6% | 16% | 18% |