James Latham plc
LTHM.L · LSE
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £196,794 | £180,019 | £186,591 | £175,632 |
| % Growth | 9.3% | -3.5% | 6.2% | – |
| Cost of Goods Sold | £164,856 | £148,911 | £156,251 | £145,583 |
| Gross Profit | £31,938 | £31,108 | £30,340 | £30,049 |
| % Margin | 16.2% | 17.3% | 16.3% | 17.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £7,774 | £6,074 | £6,173 |
| SG&A Expenses | £20,824 | £22,248 | £19,007 | £17,612 |
| Sales & Mktg Exp. | £0 | £14,474 | £12,933 | £12,192 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £20,824 | £22,248 | £19,007 | £17,612 |
| Operating Income | £11,114 | £8,860 | £11,333 | £12,437 |
| % Margin | 5.6% | 4.9% | 6.1% | 7.1% |
| Other Income/Exp. Net | £1,711 | £1,830 | £2,258 | £1,429 |
| Pre-Tax Income | £12,825 | £10,690 | £13,591 | £13,866 |
| Tax Expense | £3,167 | £2,702 | £3,433 | £3,571 |
| Net Income | £9,658 | £7,988 | £10,158 | £10,295 |
| % Margin | 4.9% | 4.4% | 5.4% | 5.9% |
| EPS | 0.48 | 0.4 | 0.5 | 0.51 |
| % Growth | 20% | -20% | -2% | – |
| EPS Diluted | 0.48 | 0.4 | 0.5 | 0.51 |
| Weighted Avg Shares Out | 20,146 | 20,162 | 20,195 | 20,125 |
| Weighted Avg Shares Out Dil | 20,170 | 20,185 | 20,194 | 20,125 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,877 | £1,967 | £2,468 | £2,250 |
| Interest Expense | £166 | £137 | £210 | £68 |
| Depreciation & Amortization | £2,924 | £3,049 | £2,475 | £1,999 |
| EBITDA | £15,915 | £13,876 | £13,808 | £15,933 |
| % Margin | 8.1% | 7.7% | 7.4% | 9.1% |