S&U plc
SUS.L · LSE
8/5/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | £51,750 | £55,251 | £31,892 | £34,800 |
| % Growth | -6.3% | 73.2% | -8.4% | – |
| Cost of Goods Sold | £10,087 | £6,657 | £10,209 | £12,506 |
| Gross Profit | £37,015 | £48,594 | £21,683 | £22,294 |
| % Margin | 71.5% | 88% | 68% | 64.1% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £11,594 | £0 | £9,078 | £10,334 |
| SG&A Expenses | £11,594 | £26,202 | £9,078 | £10,348 |
| Sales & Mktg Exp. | £0 | £0 | £0 | -£10,093 |
| Other Operating Expenses | £3,240 | £0 | £376 | £0 |
| Operating Expenses | £14,834 | £26,202 | £9,454 | £22,599 |
| Operating Income | £22,181 | £22,392 | £22,438 | £12,201 |
| % Margin | 42.9% | 40.5% | 70.4% | 35.1% |
| Other Income/Exp. Net | -£6,609 | -£11,262 | -£9,592 | £0 |
| Pre-Tax Income | £15,572 | £11,130 | £12,846 | £12,201 |
| Tax Expense | £3,970 | £2,781 | £3,282 | £2,950 |
| Net Income | £11,602 | £8,349 | £9,564 | £9,251 |
| % 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 | 12,151 | 12,151 | 12,151 | 12,174 |
| Weighted Avg Shares Out Dil | 12,151 | 12,151 | 12,151 | 12,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £8,286 |
| Depreciation & Amortization | £238 | £241 | £241 | -£12,201 |
| EBITDA | £22,419 | £22,633 | £22,679 | £2,950 |
| % Margin | 43.3% | 41% | 71.1% | 8.5% |