Nichols plc
NICL.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £172,809 | £170,741 | £164,926 | £144,328 |
| % Growth | 1.2% | 3.5% | 14.3% | – |
| Cost of Goods Sold | £93,855 | £98,565 | £93,905 | £79,153 |
| Gross Profit | £78,954 | £72,176 | £71,021 | £65,175 |
| % Margin | 45.7% | 42.3% | 43.1% | 45.2% |
| R&D Expenses | £0 | £0 | £200 | £300 |
| G&A Expenses | £39,879 | £37,416 | £46,888 | £73,601 |
| SG&A Expenses | £50,093 | £46,898 | £57,565 | £82,730 |
| Sales & Mktg Exp. | £10,214 | £9,567 | £10,677 | £9,129 |
| Other Operating Expenses | £7,370 | £2,992 | -£200 | -£300 |
| Operating Expenses | £57,463 | £49,890 | £57,565 | £82,730 |
| Operating Income | £21,491 | £22,286 | £13,456 | -£17,555 |
| % Margin | 12.4% | 13.1% | 8.2% | -12.2% |
| Other Income/Exp. Net | £2,543 | £1,972 | £380 | -£101 |
| Pre-Tax Income | £24,034 | £24,258 | £13,836 | -£17,656 |
| Tax Expense | £6,196 | £5,896 | £2,201 | £4,512 |
| Net Income | £17,838 | £18,362 | £11,635 | -£22,168 |
| % Margin | 10.3% | 10.8% | 7.1% | -15.4% |
| EPS | 0.49 | 0.5 | 0.32 | -0.6 |
| % Growth | -2% | 56.3% | 153.3% | – |
| EPS Diluted | 0.49 | 0.5 | 0.32 | -0.6 |
| Weighted Avg Shares Out | 36,521 | 36,478 | 36,523 | 36,919 |
| Weighted Avg Shares Out Dil | 36,543 | 36,493 | 36,562 | 36,919 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,660 | £2,095 | £514 | £57 |
| Interest Expense | £117 | £123 | £134 | £158 |
| Depreciation & Amortization | £1,909 | £2,343 | £4,521 | £4,969 |
| EBITDA | £26,060 | £26,724 | £18,491 | -£12,529 |
| % Margin | 15.1% | 15.7% | 11.2% | -8.7% |