Senior plc
SNR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £977,100 | £963,500 | £848,400 | £658,700 |
| % Growth | 1.4% | 13.6% | 28.8% | – |
| Cost of Goods Sold | £803,400 | £793,200 | £700,400 | £557,200 |
| Gross Profit | £173,700 | £174,000 | £148,000 | £101,500 |
| % Margin | 17.8% | 18.1% | 17.4% | 15.4% |
| R&D Expenses | £20,000 | £20,000 | £19,800 | £19,200 |
| G&A Expenses | £127,600 | £130,400 | £111,400 | £87,300 |
| SG&A Expenses | £134,700 | £137,300 | £117,700 | £92,700 |
| Sales & Mktg Exp. | £7,100 | £6,900 | £6,300 | £5,400 |
| Other Operating Expenses | -£21,300 | -£21,200 | -£20,300 | -£19,300 |
| Operating Expenses | £133,400 | £136,100 | £117,200 | £92,600 |
| Operating Income | £40,300 | £37,900 | £32,400 | £10,500 |
| % Margin | 4.1% | 3.9% | 3.8% | 1.6% |
| Other Income/Exp. Net | -£12,500 | -£15,100 | -£10,000 | £13,200 |
| Pre-Tax Income | £27,800 | £22,800 | £22,400 | £23,700 |
| Tax Expense | £1,900 | -£8,300 | £2,200 | -£500 |
| Net Income | £25,900 | £31,100 | £20,200 | £24,200 |
| % Margin | 2.7% | 3.2% | 2.4% | 3.7% |
| EPS | 0.063 | 0.075 | 0.049 | 0.058 |
| % Growth | -16.8% | 54.7% | -16.5% | – |
| EPS Diluted | 0.061 | 0.073 | 0.047 | 0.057 |
| Weighted Avg Shares Out | 414,300 | 413,300 | 415,300 | 415,700 |
| Weighted Avg Shares Out Dil | 423,500 | 425,000 | 426,900 | 422,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | £6,400 | £8,000 | £700 | £100 |
| Interest Expense | £21,900 | £20,500 | £10,600 | £8,500 |
| Depreciation & Amortization | £50,600 | £51,700 | £49,800 | £47,800 |
| EBITDA | £99,000 | £94,000 | £82,400 | £79,800 |
| % Margin | 10.1% | 9.8% | 9.7% | 12.1% |