Genuit Group plc
GEN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £561,300 | £586,500 | £622,200 | £594,300 |
| % Growth | -4.3% | -5.7% | 4.7% | – |
| Cost of Goods Sold | £311,600 | £340,700 | £374,600 | £355,300 |
| Gross Profit | £249,700 | £245,800 | £247,600 | £239,000 |
| % Margin | 44.5% | 41.9% | 39.8% | 40.2% |
| R&D Expenses | £7,900 | £9,000 | £9,000 | £8,900 |
| G&A Expenses | £86,000 | £79,400 | £70,200 | £68,300 |
| SG&A Expenses | £161,200 | £153,900 | £151,700 | £150,100 |
| Sales & Mktg Exp. | £75,200 | £74,500 | £81,500 | £81,800 |
| Other Operating Expenses | £21,400 | -£8,100 | £35,000 | £12,900 |
| Operating Expenses | £190,500 | £154,800 | £195,700 | £171,900 |
| Operating Income | £59,200 | £62,000 | £53,400 | £67,100 |
| % Margin | 10.5% | 10.6% | 8.6% | 11.3% |
| Other Income/Exp. Net | -£12,900 | -£13,600 | -£8,000 | -£4,200 |
| Pre-Tax Income | £46,300 | £48,400 | £45,400 | £62,900 |
| Tax Expense | £12,800 | £9,900 | £8,900 | £21,900 |
| Net Income | £33,500 | £38,500 | £36,500 | £41,000 |
| % 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 | 248,459 | 248,183 | 248,001 | 245,098 |
| Weighted Avg Shares Out Dil | 250,939 | 249,207 | 250,415 | 248,266 |
| Supplemental Information | – | – | – | – |
| Interest Income | £700 | £0 | £0 | £0 |
| Interest Expense | £12,000 | £13,600 | £7,600 | £4,200 |
| Depreciation & Amortization | £33,800 | £41,500 | £40,200 | £37,100 |
| EBITDA | £107,200 | £102,000 | £92,000 | £104,200 |
| % Margin | 19.1% | 17.4% | 14.8% | 17.5% |