Colefax Group PLC (CFX.L)

GBp 800.0

(0.0%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 107.16 Million 104.81 Million 101.79 Million 77.9 Million 78.36 Million 86.35 Million
Cost of Revenue 47.13 Million 45.08 Million 47.23 Million 33.97 Million 34.6 Million 39.49 Million
Gross Profit 60.02 Million 59.73 Million 54.55 Million 43.93 Million 43.76 Million 46.85 Million
Operating Expenses 51.55 Million 50.21 Million 42.66 Million 37.44 Million 40.37 Million 41.78 Million
Selling, General and Administrative Expenses 51.55 Million 50.21 Million 42.66 Million 38.91 Million 40.65 Million 41.78 Million
Research and Development Expenses - - - - - -
Other Expenses - - 42.66 Million - -280 Thousand -
Cost and Expenses 98.68 Million 95.29 Million 89.9 Million 71.41 Million 74.97 Million 81.28 Million
Operating Income 8.47 Million 9.51 Million 11.89 Million 6.48 Million 3.38 Million 5.07 Million
Interest Expense 917 Thousand 1 Million 1.07 Million 1.06 Million 1.23 Million -
Income Tax Expense 1.93 Million 1.85 Million 2.33 Million 1.37 Million 256 Thousand 1.26 Million
Earnings before Tax 7.73 Million 8.54 Million 10.82 Million 5.42 Million 2.17 Million 5.09 Million
Net Income 5.79 Million 6.68 Million 8.49 Million 4.04 Million 1.92 Million 3.83 Million
Earnings Per Share Basic 0.88 0.90 1.03 0.45 0.21 0.39
Earnings Per Share Diluted 0.88 0.90 1.03 0.45 0.21 0.39
Weighted Average Shares Outstanding 6.56 Million 7.45 Million 8.28 Million 8.96 Million 8.96 Million 9.73 Million
Weighted Average Shares Outstanding (Diluted) 6.56 Million 7.45 Million 8.28 Million 8.96 Million 8.96 Million 9.73 Million
Gross Margin 0.56 0.57 0.54 0.56 0.56 0.54
EBIT Margin 0.14 0.16 0.18 0.18 0.14 0.09
Profit Margin 0.05 0.06 0.08 0.05 0.02 0.04
EBITDA 15.45 Million 17.24 Million 18.77 Million 13.73 Million 10.67 Million 7.89 Million
Earnings Before Tax Margin 0.08 0.09 0.12 0.08 0.04 0.06

Income Statement Charts