Genuit Group plc
GEN.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £297,800 | £288,900 | £272,400 | £281,700 |
| % Growth | 3.1% | 6.1% | -3.3% | – |
| Cost of Goods Sold | £167,100 | £161,100 | £150,500 | £166,400 |
| Gross Profit | £130,700 | £127,800 | £121,900 | £115,300 |
| % Margin | 43.9% | 44.2% | 44.8% | 40.9% |
| R&D Expenses | £200 | £7,200 | £700 | £8,800 |
| G&A Expenses | £43,800 | £42,000 | £44,000 | £39,500 |
| SG&A Expenses | £84,200 | £80,500 | £80,700 | £76,100 |
| Sales & Mktg Exp. | £40,400 | £38,500 | £36,700 | £36,900 |
| Other Operating Expenses | £8,800 | £2,200 | £19,200 | -£9,800 |
| Operating Expenses | £93,200 | £89,900 | £100,600 | £75,100 |
| Operating Income | £37,500 | £37,900 | £21,300 | £40,200 |
| % Margin | 12.6% | 13.1% | 7.8% | 14.3% |
| Other Income/Exp. Net | -£5,800 | -£6,900 | -£6,000 | -£21,500 |
| Pre-Tax Income | £31,700 | £31,000 | £15,300 | £18,700 |
| Tax Expense | £7,800 | £5,900 | £6,900 | £3,500 |
| Net Income | £23,900 | £25,100 | £8,400 | £15,200 |
| % 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 | 251,582 | 253,948 | 248,396 | 248,220 |
| Weighted Avg Shares Out Dil | 250,842 | 251,561 | 250,318 | 248,220 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £5,800 | £6,000 | £6,000 | £6,900 |
| Depreciation & Amortization | £17,400 | £18,900 | £18,900 | £21,400 |
| EBITDA | £55,900 | £59,200 | £40,200 | £45,500 |
| % Margin | 18.8% | 20.5% | 14.8% | 16.2% |