PZ Cussons plc

PZCUY · OTC
Analyze with AI
5/31/2025
11/30/2024
5/31/2024
11/30/2023
Revenue$264,500$249,300$250,800$277,100
% Growth6.1%-0.6%-9.5%
Cost of Goods Sold$161,200$145,800$156,800$240,000
Gross Profit$103,300$103,500$94,000$37,100
% Margin39.1%41.5%37.5%13.4%
R&D Expenses$0$0$500$0
G&A Expenses$33,400$44,100$41,300$63,500
SG&A Expenses$77,200$85,700$78,300$108,000
Sales & Mktg Exp.$43,800$41,600$38,300$44,500
Other Operating Expenses$18,900$4,400$9,200$18,800
Operating Expenses$96,100$90,100$88,000$126,800
Operating Income$7,200$13,400$6,000-$89,700
% Margin2.7%5.4%2.4%-32.4%
Other Income/Exp. Net-$7,100-$7,000-$7,700-$4,500
Pre-Tax Income$100$6,400-$1,700-$94,200
Tax Expense$9,500$2,200$3,100-$27,200
Net Income-$10,800$5,000-$11,600-$45,400
% Margin-4.1%2%-4.6%-16.4%
EPS-0.0260.012-0.028-0.108
% Growth-316.8%143%74.4%
EPS Diluted-0.0260.012-0.028-0.108
Weighted Avg Shares Out418,751420,168419,257418,819
Weighted Avg Shares Out Dil421,334420,168419,245418,819
Supplemental Information
Interest Income$0$0$0$16,600
Interest Expense$0$0$0$25,600
Depreciation & Amortization$1,800$6,200$1,100$9,100
EBITDA$27,900$24,000$16,800-$61,800
% Margin10.5%9.6%6.7%-22.3%