Ocean Wilsons Holdings Limited
OCN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £20 | £487 | £440 | £396 |
| % Growth | -95.8% | 10.6% | 11% | – |
| Cost of Goods Sold | £4 | £178 | £97 | £85 |
| Gross Profit | £17 | £309 | £343 | £260 |
| % Margin | 82.8% | 63.5% | 77.9% | 65.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £3 | £2 | £3 | £16 |
| SG&A Expenses | £3 | £37 | £21 | £27 |
| Sales & Mktg Exp. | £0 | £35 | £17 | £11 |
| Other Operating Expenses | £3 | £146 | £212 | £136 |
| Operating Expenses | £6 | £183 | £232 | £163 |
| Operating Income | £11 | £126 | £114 | £97 |
| % Margin | 55.3% | 25.8% | 25.9% | 24.5% |
| Other Income/Exp. Net | -£0 | £5 | -£76 | £13 |
| Pre-Tax Income | £11 | £131 | £38 | £110 |
| Tax Expense | £0 | £28 | £27 | £28 |
| Net Income | £72 | £67 | -£19 | £64 |
| % Margin | 350.3% | 13.8% | -4.2% | 16.1% |
| EPS | 2.03 | 1.9 | -0.53 | 1.8 |
| % Growth | 6.8% | 458.5% | -129.4% | – |
| EPS Diluted | 2.03 | 1.9 | -0.53 | 1.8 |
| Weighted Avg Shares Out | 35 | 35 | 35 | 35 |
| Weighted Avg Shares Out Dil | 35 | 35 | 35 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1 | £0 | £4 | £4 |
| Interest Expense | £0 | £0 | £34 | £30 |
| Depreciation & Amortization | £56 | £56 | £49 | £47 |
| EBITDA | £11 | £180 | £161 | £148 |
| % Margin | 55.4% | 36.9% | 36.6% | 37.3% |