Lords Group Trading PLC
LORD.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £436,684 | £462,601 | £450,020 | £363,289 |
| % Growth | -5.6% | 2.8% | 23.9% | – |
| Cost of Goods Sold | £351,452 | £370,238 | £361,237 | £300,569 |
| Gross Profit | £85,232 | £92,363 | £88,783 | £62,720 |
| % Margin | 19.5% | 20% | 19.7% | 17.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £61,252 | £54,866 | £37,576 |
| SG&A Expenses | £65,896 | £66,309 | £59,498 | £41,112 |
| Sales & Mktg Exp. | £0 | £5,057 | £4,632 | £3,536 |
| Other Operating Expenses | £15,051 | £16,921 | £12,957 | £11,278 |
| Operating Expenses | £80,947 | £83,230 | £72,455 | £52,390 |
| Operating Income | £4,285 | £9,133 | £16,328 | £10,330 |
| % Margin | 1% | 2% | 3.6% | 2.8% |
| Other Income/Exp. Net | -£6,894 | -£6,160 | -£3,530 | -£2,783 |
| Pre-Tax Income | -£2,609 | £2,973 | £12,798 | £7,547 |
| Tax Expense | -£824 | £1,273 | £3,257 | £2,377 |
| Net Income | -£1,970 | £1,382 | £9,117 | £4,757 |
| % Margin | -0.5% | 0.3% | 2% | 1.3% |
| EPS | -0.012 | 0.008 | 0.057 | 0.03 |
| % Growth | -241.7% | -85.2% | 88.1% | – |
| EPS Diluted | -0.012 | 0.008 | 0.054 | 0.03 |
| Weighted Avg Shares Out | 165,764 | 164,341 | 160,524 | 157,505 |
| Weighted Avg Shares Out Dil | 166,578 | 168,092 | 170,076 | 157,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | £320 | £196 | £42 | £0 |
| Interest Expense | £7,214 | £6,120 | £3,389 | £2,530 |
| Depreciation & Amortization | £16,806 | £13,824 | £12,309 | £9,361 |
| EBITDA | £21,411 | £22,859 | £28,450 | £22,208 |
| % Margin | 4.9% | 4.9% | 6.3% | 6.1% |