Johnson Service Group PLC
JSG.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £513 | £465 | £386 | £271 |
| % Growth | 10.3% | 20.6% | 42.1% | – |
| Cost of Goods Sold | £323 | £298 | £251 | £190 |
| Gross Profit | £513 | £167 | £135 | £81 |
| % Margin | 100% | 35.9% | 35% | 29.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £57 | £42 | £39 |
| SG&A Expenses | £459 | £129 | £107 | £86 |
| Sales & Mktg Exp. | £0 | £72 | £66 | £47 |
| Other Operating Expenses | -£458 | -£7 | -£6 | £4 |
| Operating Expenses | £1 | £122 | £101 | £89 |
| Operating Income | £512 | £45 | £34 | £8 |
| % Margin | 99.8% | 9.8% | 8.8% | 3.1% |
| Other Income/Exp. Net | -£8 | -£8 | -£4 | -£3 |
| Pre-Tax Income | £47 | £38 | £30 | £5 |
| Tax Expense | £12 | £10 | £2 | -£2 |
| Net Income | £36 | £27 | £29 | £7 |
| % Margin | 6.9% | 5.9% | 7.5% | 2.4% |
| EPS | 0.086 | 0.064 | 0.065 | 0.015 |
| % Growth | 33.6% | -1.5% | 341.2% | – |
| EPS Diluted | 0.085 | 0.064 | 0.065 | 0.015 |
| Weighted Avg Shares Out | 415 | 424 | 444 | 445 |
| Weighted Avg Shares Out Dil | 418 | 425 | 444 | 445 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £8 | £6 | £3 | £3 |
| Depreciation & Amortization | £98 | £86 | £71 | £66 |
| EBITDA | £152 | £129 | £105 | £75 |
| % Margin | 29.6% | 27.8% | 27.2% | 27.5% |