Robinson plc
RBN.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £56,410 | £49,670 | £50,529 | £45,954 |
| % Growth | 13.6% | -1.7% | 10% | – |
| Cost of Goods Sold | £44,866 | £40,039 | £42,712 | £39,161 |
| Gross Profit | £11,544 | £9,631 | £7,817 | £6,793 |
| % Margin | 20.5% | 19.4% | 15.5% | 14.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £12,513 | £6,001 | £5,734 | £5,447 |
| SG&A Expenses | £15,070 | £7,778 | £7,071 | £6,860 |
| Sales & Mktg Exp. | £2,557 | £1,777 | £1,337 | £1,413 |
| Other Operating Expenses | -£455 | £1,748 | £0 | £0 |
| Operating Expenses | £14,615 | £9,526 | £7,071 | £6,860 |
| Operating Income | -£3,071 | £105 | £746 | £225 |
| % Margin | -5.4% | 0.2% | 1.5% | 0.5% |
| Other Income/Exp. Net | -£774 | -£765 | £1,547 | -£373 |
| Pre-Tax Income | -£3,845 | -£660 | £2,293 | -£148 |
| Tax Expense | -£523 | £160 | -£51 | -£176 |
| Net Income | -£3,322 | -£820 | £2,344 | £28 |
| % Margin | -5.9% | -1.7% | 4.6% | 0.1% |
| EPS | -0.2 | -0.049 | 0.14 | 0.002 |
| % Growth | -308.2% | -135% | 8,135.3% | – |
| EPS Diluted | -0.2 | -0.049 | 0.14 | 0.002 |
| Weighted Avg Shares Out | 16,753 | 16,753 | 16,753 | 16,714 |
| Weighted Avg Shares Out Dil | 16,753 | 16,753 | 16,753 | 16,749 |
| Supplemental Information | – | – | – | – |
| Interest Income | £16 | £40 | £0 | £1 |
| Interest Expense | £790 | £805 | £507 | £374 |
| Depreciation & Amortization | £5,338 | £4,270 | £4,098 | £3,920 |
| EBITDA | £2,283 | £4,415 | £6,898 | £4,146 |
| % Margin | 4% | 8.9% | 13.7% | 9% |