Camellia Plc (CAM.L)
GBp 4940.0
(0.0%)
GBp 4940.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 273.6 Million | 297.2 Million | 277.2 Million | 291.2 Million | 291.5 Million | 309.8 Million |
| Cost of Revenue | 220.2 Million | 226.7 Million | 215.4 Million | 227.7 Million | 217.9 Million | 209.2 Million |
| Gross Profit | 53.4 Million | 70.5 Million | 61.8 Million | 63.5 Million | 73.6 Million | 100.6 Million |
| Operating Expenses | 71.1 Million | 64.4 Million | 59.5 Million | 72.7 Million | 57.1 Million | 58.3 Million |
| Selling, General and Administrative Expenses | 69.2 Million | 68.8 Million | 62.1 Million | 75.7 Million | 61.1 Million | 62.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.9 Million | -4.4 Million | -2.6 Million | -3 Million | -4 Million | -4 Million |
| Cost and Expenses | 273.6 Million | 291.1 Million | 274.9 Million | 300.4 Million | 275 Million | 267.5 Million |
| Operating Income | -17.7 Million | 6.9 Million | 12.6 Million | 1.3 Million | 25.4 Million | 42.3 Million |
| Interest Expense | 3.4 Million | 2.6 Million | 3.7 Million | 1.6 Million | 3.3 Million | 600 Thousand |
| Income Tax Expense | 5.2 Million | 12.2 Million | 2.6 Million | 8.6 Million | 7.2 Million | 20 Million |
| Earnings before Tax | 3.8 Million | -3.7 Million | 7.1 Million | 7.8 Million | 22.3 Million | 52.5 Million |
| Net Income | -3.7 Million | -15.9 Million | 4.5 Million | -800 Thousand | 15.1 Million | 25.2 Million |
| Earnings Per Share Basic | -1.34 | -5.76 | 1.63 | -0.29 | 5.47 | 9.12 |
| Earnings Per Share Diluted | -1.34 | -5.76 | 1.63 | -0.29 | 5.47 | 9.12 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Gross Margin | 0.20 | 0.24 | 0.22 | 0.22 | 0.25 | 0.32 |
| EBIT Margin | 0.06 | 0.07 | 0.10 | 0.06 | 0.15 | 0.22 |
| Profit Margin | -0.01 | -0.05 | 0.02 | -0.00 | 0.05 | 0.08 |
| EBITDA | 16.2 Million | 12.7 Million | 17.7 Million | 17.8 Million | 36.9 Million | 61.1 Million |
| Earnings Before Tax Margin | -0.06 | 0.02 | 0.05 | 0.00 | 0.09 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 105.1 Million | 273.6 Million | 161.8 Million | 110.5 Million | 297.2 Million | 171.4 Million |
| Cost of Revenue | 88.6 Million | 220.2 Million | 118.8 Million | 103.3 Million | 226.7 Million | 113.5 Million |
| Gross Profit | 16.5 Million | 53.4 Million | 43 Million | 7.2 Million | 70.5 Million | 57.9 Million |
| Operating Expenses | 27.4 Million | 71.1 Million | 42 Million | 27.7 Million | 64.4 Million | 41.1 Million |
| Selling, General and Administrative Expenses | 27.4 Million | - | 41.5 Million | 27.7 Million | - | 41.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -500 Thousand | -500 Thousand | - | -4.4 Million | - |
| Cost and Expenses | 116 Million | 291.3 Million | 160.8 Million | 131 Million | 291.1 Million | 154.6 Million |
| Operating Income | -10.9 Million | -17.7 Million | 1 Million | -20.5 Million | 6.9 Million | 16.8 Million |
| Interest Expense | 1.7 Million | 3.4 Million | 1.8 Million | 1.2 Million | 2.6 Million | 1.2 Million |
| Income Tax Expense | 2.1 Million | 5.2 Million | 3.7 Million | 1.5 Million | 12.2 Million | 8.7 Million |
| Earnings before Tax | -11.2 Million | 400 Thousand | -1.3 Million | 1.7 Million | -3.7 Million | 10.4 Million |
| Net Income | -13.6 Million | -3.7 Million | -6.7 Million | 3 Million | -15.9 Million | 3.2 Million |
| Earnings Per Share Basic | -4.92 | - | -2.43 | 1.09 | - | 1.16 |
| Earnings Per Share Diluted | -4.92 | - | -2.43 | 1.09 | - | 1.16 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Gross Margin | 0.16 | 0.20 | 0.27 | 0.07 | 0.24 | 0.34 |
| EBIT Margin | -0.06 | - | 0.04 | -0.13 | - | 0.14 |
| Profit Margin | -0.13 | -0.01 | -0.04 | 0.03 | -0.05 | 0.02 |
| EBITDA | -5.9 Million | - | 7.2 Million | -13.9 Million | - | 24.8 Million |
| Earnings Before Tax Margin | -0.10 | -0.06 | 0.01 | -0.19 | 0.02 | 0.10 |
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OCA
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