Portmeirion Group PLC
PMP.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £91 | £103 | £111 | £106 |
| % Growth | -11.2% | -7.3% | 4.5% | – |
| Cost of Goods Sold | £42 | £46 | £48 | £46 |
| Gross Profit | £49 | £57 | £63 | £60 |
| % Margin | 53.5% | 55.2% | 56.4% | 56.3% |
| R&D Expenses | £0 | £1 | £1 | £1 |
| G&A Expenses | £0 | £0 | £17 | £17 |
| SG&A Expenses | £0 | £0 | £17 | £17 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £46 | £63 | £37 | £36 |
| Operating Expenses | £47 | £63 | £55 | £53 |
| Operating Income | £2 | -£7 | £8 | £6 |
| % Margin | 2.2% | -6.6% | 6.9% | 6% |
| Other Income/Exp. Net | -£2 | -£2 | -£1 | -£0 |
| Pre-Tax Income | £0 | -£9 | £7 | £6 |
| Tax Expense | -£0 | -£0 | £1 | £3 |
| Net Income | £0 | -£8 | £6 | £3 |
| % Margin | 0.4% | -8.2% | 5% | 3.1% |
| EPS | 0.025 | -0.61 | 0.4 | 0.24 |
| % Growth | 104.1% | -252.5% | 66.7% | – |
| EPS Diluted | 0.025 | -0.61 | 0.4 | 0.23 |
| Weighted Avg Shares Out | 14 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £2 | £2 | £1 | £1 |
| Depreciation & Amortization | £4 | £4 | £5 | £4 |
| EBITDA | £6 | -£2 | £12 | £11 |
| % Margin | 6.9% | -2.3% | 11.2% | 10.2% |