Schroders plc
SHNWF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,970,000 | $2,987,800 | $2,969,300 | $3,047,700 |
| % Growth | -0.6% | 0.6% | -2.6% | – |
| Cost of Goods Sold | $612,300 | $602,300 | $530,300 | $556,400 |
| Gross Profit | $2,357,700 | $2,385,500 | $2,439,000 | $2,491,300 |
| % Margin | 79.4% | 79.8% | 82.1% | 81.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $1,622,000 | $1,702,300 | $1,630,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,717,200 | $102,500 | -$63,900 | $19,500 |
| Operating Expenses | $1,717,200 | $1,724,500 | $1,638,400 | $1,650,300 |
| Operating Income | $640,500 | $661,000 | $723,000 | $841,000 |
| % Margin | 21.6% | 22.1% | 24.3% | 27.6% |
| Other Income/Exp. Net | -$82,400 | -$173,400 | -$136,100 | -$76,900 |
| Pre-Tax Income | $558,100 | $487,600 | $586,900 | $764,100 |
| Tax Expense | $125,100 | $85,000 | $100,700 | $140,300 |
| Net Income | $433,000 | $402,600 | $486,200 | $623,800 |
| % Margin | 14.6% | 13.5% | 16.4% | 20.5% |
| EPS | 0.26 | 0.24 | 0.3 | 0.38 |
| % Growth | 8.3% | -20% | -21.1% | – |
| EPS Diluted | 0.27 | 0.25 | 0.3 | 0.37 |
| Weighted Avg Shares Out | 1,646,426 | 1,663,636 | 1,576,600 | 1,630,000 |
| Weighted Avg Shares Out Dil | 1,605,100 | 1,604,200 | 1,604,400 | 1,658,235 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,800 | $23,600 | $5,800 | $12,800 |
| Interest Expense | $0 | $0 | $0 | $10,800 |
| Depreciation & Amortization | $191,100 | $212,200 | $83,100 | $162,800 |
| EBITDA | $731,000 | $769,200 | $816,700 | $862,000 |
| % Margin | 24.6% | 25.7% | 27.5% | 28.3% |