Genuit Group plc
GEN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £561 | £587 | £622 | £594 |
| % Growth | -4.3% | -5.7% | 4.7% | – |
| Cost of Goods Sold | £312 | £341 | £375 | £355 |
| Gross Profit | £250 | £246 | £248 | £239 |
| % Margin | 44.5% | 41.9% | 39.8% | 40.2% |
| R&D Expenses | £8 | £9 | £9 | £9 |
| G&A Expenses | £86 | £79 | £70 | £68 |
| SG&A Expenses | £161 | £154 | £152 | £150 |
| Sales & Mktg Exp. | £75 | £75 | £82 | £82 |
| Other Operating Expenses | £21 | -£8 | £35 | £13 |
| Operating Expenses | £191 | £155 | £196 | £172 |
| Operating Income | £59 | £62 | £53 | £67 |
| % Margin | 10.5% | 10.6% | 8.6% | 11.3% |
| Other Income/Exp. Net | -£13 | -£14 | -£8 | -£4 |
| Pre-Tax Income | £46 | £48 | £45 | £63 |
| Tax Expense | £13 | £10 | £9 | £22 |
| Net Income | £34 | £39 | £37 | £41 |
| % Margin | 6% | 6.6% | 5.9% | 6.9% |
| EPS | 0.13 | 0.16 | 0.15 | 0.17 |
| % Growth | -18.8% | 6.7% | -11.8% | – |
| EPS Diluted | 0.13 | 0.15 | 0.15 | 0.17 |
| Weighted Avg Shares Out | 248 | 248 | 248 | 245 |
| Weighted Avg Shares Out Dil | 251 | 249 | 250 | 248 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £0 | £0 | £0 |
| Interest Expense | £12 | £14 | £8 | £4 |
| Depreciation & Amortization | £34 | £42 | £40 | £37 |
| EBITDA | £107 | £102 | £92 | £104 |
| % Margin | 19.1% | 17.4% | 14.8% | 17.5% |