Savannah Energy PLC
SAVE.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £97,189 | £112,247 | £114,871 | £101,328 |
| % Growth | -13.4% | -2.3% | 13.4% | – |
| Cost of Goods Sold | £47,281 | £40,329 | £36,738 | £47,653 |
| Gross Profit | £49,908 | £71,918 | £78,134 | £53,675 |
| % Margin | 51.4% | 64.1% | 68% | 53% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £24,990 | £0 | £0 |
| SG&A Expenses | £21,704 | £56,661 | £27,394 | -£23,292 |
| Sales & Mktg Exp. | £0 | £31,671 | £0 | £0 |
| Other Operating Expenses | £0 | -£18,907 | £0 | £0 |
| Operating Expenses | £21,704 | £37,754 | £27,394 | -£23,292 |
| Operating Income | £28,203 | £34,164 | £50,740 | £76,966 |
| % Margin | 29% | 30.4% | 44.2% | 76% |
| Other Income/Exp. Net | £50,078 | £0 | -£3,493 | -£89,875 |
| Pre-Tax Income | £78,281 | -£16,939 | £47,247 | -£12,908 |
| Tax Expense | £429 | -£7,315 | £26,879 | £19,032 |
| Net Income | £79,026 | £14,733 | £16,280 | -£36,973 |
| % Margin | 81.3% | 13.1% | 14.2% | -36.5% |
| EPS | 0.055 | 0.012 | 0.011 | -0.033 |
| % Growth | 373.3% | 9.4% | 132.1% | – |
| EPS Diluted | 0.053 | 0.011 | 0.01 | -0.033 |
| Weighted Avg Shares Out | 1,438,847 | 1,323,601 | 1,214,693 | 1,211,503 |
| Weighted Avg Shares Out Dil | 1,491,473 | 1,324,330 | 1,274,580 | 1,211,503 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2,804 | £0 | £1,816 | £1,792 |
| Interest Expense | £52,582 | £0 | £38,757 | £48,178 |
| Depreciation & Amortization | £17,288 | £18,590 | £18,155 | £22,064 |
| EBITDA | £148,151 | £57,886 | £86,105 | £99,030 |
| % Margin | 152.4% | 51.6% | 75% | 97.7% |