Lords Group Trading PLC
LORD.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £232,109 | £222,534 | £214,150 | £240,049 |
| % Growth | 4.3% | 3.9% | -10.8% | – |
| Cost of Goods Sold | £187,322 | £180,523 | £170,929 | £193,085 |
| Gross Profit | £44,787 | £42,011 | £43,221 | £46,964 |
| % Margin | 19.3% | 18.9% | 20.2% | 19.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £30,494 | £30,494 | £32,735 |
| SG&A Expenses | £34,814 | £32,927 | £32,679 | £35,407 |
| Sales & Mktg Exp. | £0 | £2,231 | £2,231 | £2,883 |
| Other Operating Expenses | £6,264 | £9,287 | £6,054 | £10,537 |
| Operating Expenses | £41,078 | £42,214 | £38,733 | £45,944 |
| Operating Income | £3,709 | -£203 | £4,488 | £1,204 |
| % Margin | 1.6% | -0.1% | 2.1% | 0.5% |
| Other Income/Exp. Net | -£3,131 | -£3,513 | -£3,381 | -£3,820 |
| Pre-Tax Income | £578 | -£3,716 | £1,107 | -£2,616 |
| Tax Expense | £164 | -£1,179 | £355 | -£426 |
| Net Income | £237 | -£2,621 | £651 | -£2,457 |
| % Margin | 0.1% | -1.2% | 0.3% | -1% |
| EPS | 0.001 | -0.016 | 0.004 | -0.015 |
| % Growth | 108.9% | -505.1% | 126.2% | – |
| EPS Diluted | 0.001 | -0.016 | 0.004 | -0.015 |
| Weighted Avg Shares Out | 169,286 | 165,897 | 166,923 | 165,254 |
| Weighted Avg Shares Out Dil | 167,013 | 167,042 | 166,114 | 165,235 |
| Supplemental Information | – | – | – | – |
| Interest Income | £276 | £178 | £142 | £194 |
| Interest Expense | £3,357 | £3,466 | £3,436 | £7,098 |
| Depreciation & Amortization | £2,729 | £2,808 | £2,849 | £7,256 |
| EBITDA | £6,814 | £1,861 | £7,821 | £8,189 |
| % Margin | 2.9% | 0.8% | 3.7% | 3.4% |