S&U plc
SUS.L · LSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | £97 | £100 | £103 | £88 |
| % Growth | -2.9% | -2.3% | 16.9% | – |
| Cost of Goods Sold | £0 | £8 | £24 | £19 |
| Gross Profit | £97 | £92 | £79 | £69 |
| % Margin | 100% | 91.8% | 76.4% | 78% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £19 | £20 | £16 | £14 |
| SG&A Expenses | £19 | £20 | £16 | £14 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £23 | -£16 | -£14 |
| Operating Expenses | £35 | £43 | £16 | £14 |
| Operating Income | £62 | £49 | £63 | £55 |
| % Margin | 63.9% | 48.5% | 61.1% | 62.5% |
| Other Income/Exp. Net | -£38 | -£15 | -£7 | -£4 |
| Pre-Tax Income | £24 | £34 | £41 | £47 |
| Tax Expense | £6 | £8 | £8 | £9 |
| Net Income | £18 | £25 | £34 | £38 |
| % Margin | 18.4% | 25.3% | 32.8% | 43.2% |
| EPS | 1.47 | 2.09 | 2.78 | 3.13 |
| % Growth | -29.7% | -24.8% | -11.2% | – |
| EPS Diluted | 1.47 | 2.09 | 2.78 | 3.13 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | £116 | £115 | £103 | £88 |
| Interest Expense | £18 | £15 | £7 | £4 |
| Depreciation & Amortization | £0 | £1 | £1 | £1 |
| EBITDA | £0 | £49 | £49 | £51 |
| % Margin | 0% | 49% | 48.1% | 58.4% |