Van Elle Holdings plc
VANL.L · LSE
4/30/2025 | 10/31/2024 | 4/30/2024 | 10/31/2023 | |
|---|---|---|---|---|
| Revenue | £65,302 | £65,163 | £71,269 | £68,210 |
| % Growth | 0.2% | -8.6% | 4.5% | – |
| Cost of Goods Sold | £45,042 | £45,003 | £50,001 | £47,544 |
| Gross Profit | £20,260 | £20,160 | £21,268 | £20,666 |
| % Margin | 31% | 30.9% | 29.8% | 30.3% |
| R&D Expenses | £0 | £0 | £149 | £0 |
| G&A Expenses | £0 | £19,492 | £20,465 | £18,769 |
| SG&A Expenses | £18,066 | £19,560 | £19,965 | £18,862 |
| Sales & Mktg Exp. | £0 | £68 | -£250 | £93 |
| Other Operating Expenses | £0 | -£1,315 | -£1,988 | £0 |
| Operating Expenses | £18,066 | £18,245 | £18,126 | £18,862 |
| Operating Income | £2,194 | £1,915 | £3,142 | £1,804 |
| % Margin | 3.4% | 2.9% | 4.4% | 2.6% |
| Other Income/Exp. Net | £586 | -£47 | -£4 | -£174 |
| Pre-Tax Income | £2,780 | £1,868 | £3,138 | £2,489 |
| Tax Expense | £980 | £508 | £599 | £814 |
| Net Income | £483 | £1,360 | £2,539 | £1,675 |
| % Margin | 0.7% | 2.1% | 3.6% | 2.5% |
| EPS | 0.005 | 0.013 | 0.024 | 0.016 |
| % Growth | -64.6% | -46.6% | 51.6% | – |
| EPS Diluted | 0.005 | 0.013 | 0.024 | 0.016 |
| Weighted Avg Shares Out | 106,963 | 106,742 | 106,685 | 106,667 |
| Weighted Avg Shares Out Dil | 108,085 | 107,879 | 107,395 | 106,877 |
| Supplemental Information | – | – | – | – |
| Interest Income | £86 | £100 | £248 | £3 |
| Interest Expense | £266 | £147 | £252 | £177 |
| Depreciation & Amortization | £4,191 | £4,173 | £4,083 | £3,572 |
| EBITDA | £7,377 | £6,228 | £7,473 | £6,235 |
| % Margin | 11.3% | 9.6% | 10.5% | 9.1% |