Pollard Banknote Limited
PBKOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $557 | $520 | $482 | $459 |
| % Growth | 7% | 7.9% | 5.1% | – |
| Cost of Goods Sold | $452 | $435 | $400 | $368 |
| Gross Profit | $105 | $86 | $82 | $91 |
| % Margin | 18.8% | 16.5% | 17% | 19.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $65 | $58 | $50 | $47 |
| SG&A Expenses | $87 | $79 | $67 | $64 |
| Sales & Mktg Exp. | $22 | $21 | $17 | $17 |
| Other Operating Expenses | -$52 | -$39 | $0 | -$6 |
| Operating Expenses | $35 | $40 | $67 | $59 |
| Operating Income | $70 | $46 | $34 | $34 |
| % Margin | 12.5% | 8.8% | 7.1% | 7.3% |
| Other Income/Exp. Net | -$18 | -$8 | -$12 | -$6 |
| Pre-Tax Income | $52 | $38 | $22 | $27 |
| Tax Expense | $17 | $6 | $3 | $7 |
| Net Income | $35 | $31 | $19 | $20 |
| % Margin | 6.3% | 6% | 4% | 4.3% |
| EPS | 1.3 | 1.15 | 0.72 | 0.74 |
| % Growth | 13% | 59.7% | -2.7% | – |
| EPS Diluted | 1.28 | 1.15 | 0.71 | 0.73 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $10 | $11 | $8 | $5 |
| Depreciation & Amortization | $44 | $45 | $41 | $40 |
| EBITDA | $107 | $93 | $71 | $72 |
| % Margin | 19.1% | 17.9% | 14.8% | 15.6% |