PZ Cussons plc
PZCUY · OTC
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $513,800 | $527,900 | $656,300 | $592,800 |
| % Growth | -2.7% | -19.6% | 10.7% | – |
| Cost of Goods Sold | $307,000 | $396,800 | $418,100 | $365,300 |
| Gross Profit | $206,800 | $131,100 | $238,200 | $227,500 |
| % Margin | 40.2% | 24.8% | 36.3% | 38.4% |
| R&D Expenses | $0 | $0 | $500 | $2,000 |
| G&A Expenses | $73,600 | $92,400 | $91,900 | $75,900 |
| SG&A Expenses | $159,000 | $175,200 | $197,200 | $166,200 |
| Sales & Mktg Exp. | $85,400 | $82,800 | $105,300 | $90,300 |
| Other Operating Expenses | $27,200 | $39,600 | $0 | $0 |
| Operating Expenses | $186,200 | $214,800 | $178,400 | $166,200 |
| Operating Income | $20,600 | -$83,700 | $59,800 | $66,600 |
| % Margin | 4% | -15.9% | 9.1% | 11.2% |
| Other Income/Exp. Net | -$14,100 | -$12,200 | $2,000 | -$1,300 |
| Pre-Tax Income | $6,500 | -$95,900 | $61,800 | $65,300 |
| Tax Expense | $11,700 | -$24,100 | $15,400 | $13,300 |
| Net Income | -$5,800 | -$57,000 | $36,400 | $47,900 |
| % Margin | -1.1% | -10.8% | 5.5% | 8.1% |
| EPS | -0.028 | -0.14 | 0.087 | 0.11 |
| % Growth | 80.3% | -260.9% | -20.9% | – |
| EPS Diluted | -0.028 | -0.14 | 0.087 | 0.11 |
| Weighted Avg Shares Out | 209,729 | 419,034 | 418,545 | 418,476 |
| Weighted Avg Shares Out Dil | 210,376 | 419,032 | 420,075 | 420,841 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,900 | $9,900 | $11,800 | $2,700 |
| Interest Expense | $16,700 | $23,300 | $12,700 | $4,000 |
| Depreciation & Amortization | $12,100 | $17,300 | $19,100 | $20,200 |
| EBITDA | $35,300 | -$55,300 | $93,300 | $88,300 |
| % Margin | 6.9% | -10.5% | 14.2% | 14.9% |