The Alumasc Group plc (ALU.L)

GBp 320.0

(0.0%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 100.72 Million 89.13 Million 89.38 Million 77.8 Million 75.99 Million 90.1 Million
Cost of Revenue 62.68 Million 56.47 Million 56.08 Million 48.43 Million 53.65 Million 63.25 Million
Gross Profit 38.04 Million 32.65 Million 33.29 Million 29.37 Million 22.34 Million 26.84 Million
Operating Expenses 25.08 Million 20.61 Million 20.05 Million 18.82 Million 18.05 Million 25.58 Million
Selling, General and Administrative Expenses 24.23 Million 20.35 Million 19.81 Million 18.71 Million 17.95 Million 21.35 Million
Research and Development Expenses 355 Thousand 258 Thousand 242 Thousand 114 Thousand 105 Thousand 111 Thousand
Other Expenses 491 Thousand - - - - -
Cost and Expenses 87.52 Million 77.09 Million 76.13 Million 67.26 Million 71.7 Million 88.83 Million
Operating Income 13.19 Million 12.04 Million 13.24 Million 10.54 Million 4.28 Million 5.25 Million
Interest Expense 1.26 Million 937 Thousand 608 Thousand 489 Thousand 496 Thousand 281 Thousand
Income Tax Expense 2.98 Million 2.18 Million 2.42 Million 2.11 Million 442 Thousand 256 Thousand
Earnings before Tax 11.73 Million 10.53 Million 12.03 Million 9.47 Million 2.35 Million 985 Thousand
Net Income 8.74 Million 6.6 Million 9.61 Million 7.58 Million 2.25 Million 729 Thousand
Earnings Per Share Basic 0.24 0.23 0.27 0.21 0.05 0.02
Earnings Per Share Diluted 0.24 0.23 0.27 0.20 0.05 0.02
Weighted Average Shares Outstanding 35.96 Million 35.8 Million 35.82 Million 35.76 Million 35.76 Million 35.95 Million
Weighted Average Shares Outstanding (Diluted) 36.26 Million 36.19 Million 35.82 Million 36.4 Million 35.81 Million 36.1 Million
Gross Margin 0.38 0.37 0.37 0.38 0.29 0.30
EBIT Margin 0.16 0.17 0.18 0.17 0.08 0.08
Profit Margin 0.09 0.07 0.11 0.10 0.03 0.01
EBITDA 16.14 Million 14.66 Million 15.41 Million 12.29 Million 5.01 Million 6.82 Million
Earnings Before Tax Margin 0.13 0.14 0.15 0.14 0.06 0.06

Income Statement Charts