Johnson Service Group PLC
JSG.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £513,400 | £465,300 | £385,700 | £271,400 |
| % Growth | 10.3% | 20.6% | 42.1% | – |
| Cost of Goods Sold | £322,700 | £298,200 | £250,700 | £190,300 |
| Gross Profit | £513,400 | £167,100 | £135,000 | £81,100 |
| % Margin | 100% | 35.9% | 35% | 29.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £56,500 | £41,500 | £38,500 |
| SG&A Expenses | £458,700 | £128,900 | £107,100 | £85,600 |
| Sales & Mktg Exp. | £0 | £72,400 | £65,600 | £47,100 |
| Other Operating Expenses | -£457,500 | -£7,200 | -£6,100 | £3,700 |
| Operating Expenses | £1,200 | £121,700 | £101,000 | £89,300 |
| Operating Income | £512,200 | £45,400 | £34,000 | £8,400 |
| % Margin | 99.8% | 9.8% | 8.8% | 3.1% |
| Other Income/Exp. Net | -£8,000 | -£7,800 | -£3,700 | -£3,300 |
| Pre-Tax Income | £47,200 | £37,600 | £30,300 | £5,100 |
| Tax Expense | £11,700 | £10,400 | £1,500 | -£1,800 |
| Net Income | £35,600 | £27,300 | £29,000 | £6,600 |
| % 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 | 414,501 | 424,327 | 444,289 | 444,940 |
| Weighted Avg Shares Out Dil | 418,157 | 424,734 | 444,384 | 445,146 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £7,500 | £5,500 | £3,100 | £3,100 |
| Depreciation & Amortization | £97,500 | £86,300 | £70,900 | £66,200 |
| EBITDA | £152,200 | £129,400 | £104,900 | £74,500 |
| % Margin | 29.6% | 27.8% | 27.2% | 27.5% |