Shoe Zone plc
SHOE.L · LSE
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | £161 | £166 | £156 | £119 |
| % Growth | -2.6% | 6.1% | 31.1% | – |
| Cost of Goods Sold | £126 | £125 | £120 | £86 |
| Gross Profit | £36 | £41 | £36 | £33 |
| % Margin | 22% | 24.7% | 23.3% | 27.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £19 | £19 | £17 | £17 |
| SG&A Expenses | £24 | £24 | £22 | £21 |
| Sales & Mktg Exp. | £6 | £5 | £5 | £4 |
| Other Operating Expenses | £0 | £0 | -£1 | -£2 |
| Operating Expenses | £24 | £24 | £21 | £19 |
| Operating Income | £11 | £17 | £16 | £13 |
| % Margin | 7% | 10.1% | 10% | 11.3% |
| Other Income/Exp. Net | -£1 | -£1 | -£2 | -£4 |
| Pre-Tax Income | £10 | £16 | £14 | £9 |
| Tax Expense | £3 | £3 | £3 | £2 |
| Net Income | £7 | £13 | £11 | £7 |
| % Margin | 4.6% | 8% | 6.9% | 5.9% |
| EPS | 0.16 | 0.29 | 0.22 | 0.14 |
| % Growth | -44.8% | 31.8% | 57.1% | – |
| EPS Diluted | 0.16 | 0.29 | 0.22 | 0.14 |
| Weighted Avg Shares Out | 47 | 46 | 50 | 50 |
| Weighted Avg Shares Out Dil | 47 | 46 | 50 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £1 | £0 |
| Interest Expense | £1 | £1 | £1 | £1 |
| Depreciation & Amortization | £18 | £17 | £16 | £19 |
| EBITDA | £29 | £34 | £31 | £30 |
| % Margin | 18.1% | 20.3% | 19.7% | 24.9% |