S&U plc
SUS.L · LSE
8/5/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | £52 | £55 | £32 | £35 |
| % Growth | -6.3% | 73.2% | -8.4% | – |
| Cost of Goods Sold | £10 | £7 | £10 | £13 |
| Gross Profit | £37 | £49 | £22 | £22 |
| % Margin | 71.5% | 88% | 68% | 64.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £12 | £0 | £9 | £10 |
| SG&A Expenses | £12 | £26 | £9 | £10 |
| Sales & Mktg Exp. | £0 | £0 | £0 | -£10 |
| Other Operating Expenses | £3 | £0 | £0 | £0 |
| Operating Expenses | £15 | £26 | £9 | £23 |
| Operating Income | £22 | £22 | £22 | £12 |
| % Margin | 42.9% | 40.5% | 70.4% | 35.1% |
| Other Income/Exp. Net | -£7 | -£11 | -£10 | £0 |
| Pre-Tax Income | £16 | £11 | £13 | £12 |
| Tax Expense | £4 | £3 | £3 | £3 |
| Net Income | £12 | £8 | £10 | £9 |
| % Margin | 22.4% | 15.1% | 30% | 26.6% |
| EPS | 0.95 | 0.69 | 0.79 | 0.76 |
| % Growth | 37.7% | -12.7% | 3.9% | – |
| EPS Diluted | 0.95 | 0.69 | 0.79 | 0.76 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £8 |
| Depreciation & Amortization | £0 | £0 | £0 | -£12 |
| EBITDA | £22 | £23 | £23 | £3 |
| % Margin | 43.3% | 41% | 71.1% | 8.5% |