Genuit Group plc
GEN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £298 | £289 | £272 | £282 |
| % Growth | 3.1% | 6.1% | -3.3% | – |
| Cost of Goods Sold | £167 | £161 | £151 | £166 |
| Gross Profit | £131 | £128 | £122 | £115 |
| % Margin | 43.9% | 44.2% | 44.8% | 40.9% |
| R&D Expenses | £0 | £7 | £1 | £9 |
| G&A Expenses | £44 | £42 | £44 | £40 |
| SG&A Expenses | £84 | £81 | £81 | £76 |
| Sales & Mktg Exp. | £40 | £39 | £37 | £37 |
| Other Operating Expenses | £9 | £2 | £19 | -£10 |
| Operating Expenses | £93 | £90 | £101 | £75 |
| Operating Income | £38 | £38 | £21 | £40 |
| % Margin | 12.6% | 13.1% | 7.8% | 14.3% |
| Other Income/Exp. Net | -£6 | -£7 | -£6 | -£22 |
| Pre-Tax Income | £32 | £31 | £15 | £19 |
| Tax Expense | £8 | £6 | £7 | £4 |
| Net Income | £24 | £25 | £8 | £15 |
| % Margin | 8% | 8.7% | 3.1% | 5.4% |
| EPS | 0.096 | 0.099 | 0.034 | 0.061 |
| % Growth | -2.7% | 192.3% | -44.8% | – |
| EPS Diluted | 0.095 | 0.1 | 0.034 | 0.061 |
| Weighted Avg Shares Out | 252 | 254 | 248 | 248 |
| Weighted Avg Shares Out Dil | 251 | 252 | 250 | 248 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £6 | £6 | £6 | £7 |
| Depreciation & Amortization | £17 | £19 | £19 | £21 |
| EBITDA | £56 | £59 | £40 | £46 |
| % Margin | 18.8% | 20.5% | 14.8% | 16.2% |