London Security plc
LSC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £220,653 | £219,705 | £188,898 | £166,634 |
| % Growth | 0.4% | 16.3% | 13.4% | – |
| Cost of Goods Sold | £58,752 | £58,988 | £59,852 | £52,195 |
| Gross Profit | £161,901 | £160,717 | £129,046 | £114,439 |
| % Margin | 73.4% | 73.2% | 68.3% | 68.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £49,924 | £47,762 | £41,420 | £36,390 |
| SG&A Expenses | £132,247 | £129,135 | £111,985 | £96,364 |
| Sales & Mktg Exp. | £82,323 | £81,373 | £70,565 | £59,974 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £132,247 | £129,135 | £111,985 | £96,364 |
| Operating Income | £29,654 | £31,582 | £27,047 | £27,174 |
| % Margin | 13.4% | 14.4% | 14.3% | 16.3% |
| Other Income/Exp. Net | £43 | -£38 | -£211 | -£176 |
| Pre-Tax Income | £29,697 | £31,544 | £26,954 | £26,998 |
| Tax Expense | £8,032 | £8,280 | £6,742 | £6,990 |
| Net Income | £21,665 | £23,264 | £20,216 | £19,907 |
| % Margin | 9.8% | 10.6% | 10.7% | 11.9% |
| EPS | 1.77 | 1.9 | 1.65 | 1.62 |
| % Growth | -6.8% | 15.2% | 1.9% | – |
| EPS Diluted | 1.77 | 1.9 | 1.65 | 1.62 |
| Weighted Avg Shares Out | 12,260 | 12,260 | 12,261 | 12,261 |
| Weighted Avg Shares Out Dil | 12,260 | 12,260 | 12,261 | 12,261 |
| Supplemental Information | – | – | – | – |
| Interest Income | £420 | £212 | £3 | £7 |
| Interest Expense | £377 | £256 | £227 | £189 |
| Depreciation & Amortization | £11,637 | £11,078 | £10,104 | £9,099 |
| EBITDA | £41,711 | £42,878 | £37,285 | £36,286 |
| % Margin | 18.9% | 19.5% | 19.7% | 21.8% |