Capital Limited (CAPD.L)

GBp 66.2

(1.85%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 318.42 Million 290.28 Million 226.79 Million 134.96 Million 114.82 Million 116.02 Million
Cost of Revenue 171.52 Million 155.85 Million 120.49 Million 80.06 Million 69.54 Million 70.72 Million
Gross Profit 146.9 Million 134.43 Million 106.3 Million 54.89 Million 45.28 Million 45.29 Million
Operating Expenses 86.61 Million 70.3 Million 54.42 Million 33.27 Million 28.64 Million 30.47 Million
Selling, General and Administrative Expenses 46.85 Million 16.25 Million 33.02 Million 21.07 Million 18 Million 16.99 Million
Research and Development Expenses - - - - - -
Other Expenses 39.76 Million 54.04 Million 21.39 Million 12.19 Million 10.63 Million 13.48 Million
Cost and Expenses 258.14 Million 226.15 Million 174.91 Million 113.33 Million 98.18 Million 101.2 Million
Operating Income 60.28 Million 59.68 Million 51.87 Million 21.62 Million 16.64 Million 14.81 Million
Interest Expense 12.93 Million 6.91 Million 3.83 Million 1.36 Million 891.75 Thousand 1.05 Million
Income Tax Expense 11.8 Million 9.83 Million 11.71 Million 9.32 Million 4.21 Million 4.85 Million
Earnings before Tax 50.33 Million 32.56 Million 82 Million 34.09 Million 14.59 Million 12.57 Million
Net Income 36.73 Million 20.99 Million 70.17 Million 24.57 Million 10.37 Million 7.72 Million
Earnings Per Share Basic 0.19 0.11 0.37 0.18 0.08 0.06
Earnings Per Share Diluted 0.19 0.11 0.36 0.18 0.08 0.06
Weighted Average Shares Outstanding 195.2 Million 189.65 Million 189.76 Million 138.36 Million 136.13 Million 135.67 Million
Weighted Average Shares Outstanding (Diluted) 195.25 Million 195.91 Million 192.78 Million 139.99 Million 137.63 Million 135.94 Million
Gross Margin 0.46 0.46 0.47 0.41 0.39 0.39
EBIT Margin 0.32 0.31 0.32 0.25 0.24 0.24
Profit Margin 0.12 0.07 0.31 0.18 0.09 0.07
EBITDA 101.42 Million 91.15 Million 71.18 Million 32.21 Million 27.23 Million 28.3 Million
Earnings Before Tax Margin 0.19 0.21 0.23 0.16 0.14 0.13

Income Statement Charts