Speedy Hire Plc
SDY.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £416,600 | £421,500 | £440,600 | £386,800 |
| % Growth | -1.2% | -4.3% | 13.9% | – |
| Cost of Goods Sold | £180,500 | £191,500 | £201,200 | £165,700 |
| Gross Profit | £236,100 | £230,000 | £239,400 | £221,100 |
| % Margin | 56.7% | 54.6% | 54.3% | 57.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £220,100 | £211,900 | £211,200 | £4,200 |
| SG&A Expenses | £220,100 | £211,900 | £208,800 | £189,900 |
| Sales & Mktg Exp. | £0 | £0 | £211,200 | £185,700 |
| Other Operating Expenses | £2,600 | £0 | £0 | £0 |
| Operating Expenses | £222,700 | £212,200 | £208,800 | £189,900 |
| Operating Income | £13,400 | £14,900 | £30,600 | £31,200 |
| % Margin | 3.2% | 3.5% | 6.9% | 8.1% |
| Other Income/Exp. Net | -£14,900 | -£9,800 | -£2,000 | -£2,100 |
| Pre-Tax Income | -£1,500 | £5,100 | -£4,800 | £25,900 |
| Tax Expense | -£400 | £2,400 | £600 | £7,700 |
| Net Income | -£1,100 | £2,700 | £1,200 | £21,600 |
| % Margin | -0.3% | 0.6% | 0.3% | 5.6% |
| EPS | -0.002 | 0.006 | 0.003 | 0.041 |
| % Growth | -140.7% | 136% | -93.9% | – |
| EPS Diluted | -0.002 | 0.006 | 0.002 | 0.041 |
| Weighted Avg Shares Out | 460,300 | 460,400 | 488,000 | 523,300 |
| Weighted Avg Shares Out Dil | 461,000 | 464,300 | 491,700 | 529,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £100 | £0 | £0 |
| Interest Expense | £15,900 | £12,800 | £8,600 | £5,700 |
| Depreciation & Amortization | £71,400 | £70,500 | £71,400 | £67,700 |
| EBITDA | £85,400 | £88,000 | £102,000 | £101,900 |
| % Margin | 20.5% | 20.9% | 23.2% | 26.3% |