Van Elle Holdings plc
VANL.L · LSE
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | £130,465 | £139,479 | £148,734 | £124,915 |
| % Growth | -6.5% | -6.2% | 19.1% | – |
| Cost of Goods Sold | £90,045 | £97,545 | £108,646 | £90,842 |
| Gross Profit | £40,420 | £41,934 | £40,088 | £34,073 |
| % Margin | 31% | 30.1% | 27% | 27.3% |
| R&D Expenses | -£2,034 | £0 | £132 | £84 |
| G&A Expenses | £37,733 | £38,984 | £35,516 | £30,342 |
| SG&A Expenses | £37,733 | £38,827 | £35,444 | £30,262 |
| Sales & Mktg Exp. | £0 | -£157 | -£72 | -£80 |
| Other Operating Expenses | -£154 | -£2,698 | £0 | £0 |
| Operating Expenses | £35,545 | £36,129 | £35,444 | £30,262 |
| Operating Income | £4,875 | £5,805 | £4,644 | £3,811 |
| % Margin | 3.7% | 4.2% | 3.1% | 3.1% |
| Other Income/Exp. Net | -£227 | -£178 | £727 | -£779 |
| Pre-Tax Income | £4,648 | £5,627 | £5,371 | £3,593 |
| Tax Expense | £1,488 | £1,413 | £693 | £1,733 |
| Net Income | £1,843 | £4,214 | £4,678 | £1,860 |
| % Margin | 1.4% | 3% | 3.1% | 1.5% |
| EPS | 0.017 | 0.04 | 0.044 | 0.017 |
| % Growth | -56.5% | -10% | 152.3% | – |
| EPS Diluted | 0.017 | 0.039 | 0.044 | 0.017 |
| Weighted Avg Shares Out | 107,184 | 106,703 | 106,667 | 106,667 |
| Weighted Avg Shares Out Dil | 108,291 | 107,912 | 107,140 | 106,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | £186 | £251 | £440 | £718 |
| Interest Expense | £413 | £429 | £440 | £718 |
| Depreciation & Amortization | £8,364 | £7,655 | £6,118 | £5,383 |
| EBITDA | £13,425 | £13,711 | £11,929 | £9,694 |
| % Margin | 10.3% | 9.8% | 8% | 7.8% |