Luceco plc
LUCE.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £243 | £209 | £206 | £228 |
| % Growth | 16% | 1.3% | -9.6% | – |
| Cost of Goods Sold | £145 | £126 | £135 | £146 |
| Gross Profit | £98 | £83 | £71 | £82 |
| % Margin | 40.2% | 39.6% | 34.6% | 36.1% |
| R&D Expenses | £3 | £2 | £2 | £3 |
| G&A Expenses | £63 | £52 | £43 | £38 |
| SG&A Expenses | £74 | £61 | £52 | £46 |
| Sales & Mktg Exp. | £11 | £9 | £9 | £8 |
| Other Operating Expenses | -£3 | -£2 | £0 | £0 |
| Operating Expenses | £74 | £61 | £54 | £49 |
| Operating Income | £23 | £22 | £19 | £35 |
| % Margin | 9.6% | 10.6% | 9.2% | 15.5% |
| Other Income/Exp. Net | -£4 | -£3 | -£7 | -£2 |
| Pre-Tax Income | £19 | £19 | £12 | £33 |
| Tax Expense | £4 | £2 | £1 | £6 |
| Net Income | £15 | £17 | £11 | £27 |
| % Margin | 6% | 8% | 5.3% | 11.9% |
| EPS | 0.095 | 0.11 | 0.071 | 0.18 |
| % Growth | -13.4% | 54.3% | -60.4% | – |
| EPS Diluted | 0.095 | 0.11 | 0.07 | 0.17 |
| Weighted Avg Shares Out | 153 | 155 | 154 | 154 |
| Weighted Avg Shares Out Dil | 154 | 157 | 157 | 158 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £4 | £3 | £2 | £2 |
| Depreciation & Amortization | £10 | £9 | £9 | £8 |
| EBITDA | £33 | £32 | £23 | £43 |
| % Margin | 13.8% | 15.1% | 11.2% | 18.7% |