Luceco plc
LUCE.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £242,500 | £209,000 | £206,300 | £228,200 |
| % Growth | 16% | 1.3% | -9.6% | – |
| Cost of Goods Sold | £145,000 | £126,200 | £134,900 | £145,900 |
| Gross Profit | £97,500 | £82,800 | £71,400 | £82,300 |
| % Margin | 40.2% | 39.6% | 34.6% | 36.1% |
| R&D Expenses | £3,200 | £2,300 | £1,900 | £3,000 |
| G&A Expenses | £63,000 | £52,000 | £43,100 | £37,900 |
| SG&A Expenses | £74,300 | £60,600 | £52,300 | £46,400 |
| Sales & Mktg Exp. | £11,300 | £8,600 | £9,200 | £7,800 |
| Other Operating Expenses | -£3,200 | -£2,300 | £100 | £0 |
| Operating Expenses | £74,300 | £60,600 | £54,300 | £49,400 |
| Operating Income | £23,200 | £22,200 | £19,000 | £35,300 |
| % Margin | 9.6% | 10.6% | 9.2% | 15.5% |
| Other Income/Exp. Net | -£4,300 | -£3,300 | -£7,300 | -£2,000 |
| Pre-Tax Income | £18,900 | £18,900 | £11,700 | £33,300 |
| Tax Expense | £4,300 | £2,200 | £700 | £6,200 |
| Net Income | £14,600 | £16,700 | £11,000 | £27,100 |
| % 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 | 153,200 | 155,200 | 154,300 | 154,100 |
| Weighted Avg Shares Out Dil | 154,100 | 156,500 | 156,900 | 157,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £4,300 | £3,300 | £2,000 | £1,600 |
| Depreciation & Amortization | £10,200 | £9,300 | £8,900 | £7,700 |
| EBITDA | £33,400 | £31,500 | £23,200 | £42,600 |
| % Margin | 13.8% | 15.1% | 11.2% | 18.7% |