Empresaria Group plc (EMR.L)
GBp 25.0
(0.0%)
GBp 25.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 250.3 Million | 261.3 Million | 258.4 Million | 256.5 Million | 358 Million | 366.8 Million |
| Cost of Revenue | 194 Million | 195.9 Million | 198.9 Million | 202.5 Million | 283.5 Million | 294.5 Million |
| Gross Profit | 56.3 Million | 65.4 Million | 59.5 Million | 54 Million | 74.5 Million | 72.3 Million |
| Operating Expenses | 52.4 Million | 56.6 Million | 51.6 Million | 49.5 Million | 65.9 Million | 61.7 Million |
| Selling, General and Administrative Expenses | 52.4 Million | 55.2 Million | 50.2 Million | 47.8 Million | 64.1 Million | 60 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.4 Million | 1.4 Million | 1.7 Million | 1.8 Million | 1.7 Million |
| Cost and Expenses | 246.4 Million | 252.5 Million | 250.5 Million | 252 Million | 349.4 Million | 356.2 Million |
| Operating Income | 1.7 Million | 8.8 Million | 6.7 Million | 3.1 Million | 6.3 Million | 10.3 Million |
| Interest Expense | 2.2 Million | 1.5 Million | 1.1 Million | 1.2 Million | 1.3 Million | 1.1 Million |
| Income Tax Expense | 1.4 Million | 2.8 Million | 3.1 Million | 1.2 Million | 2.4 Million | 3.6 Million |
| Earnings before Tax | 100 Thousand | 7.6 Million | 6 Million | -2 Million | 2.9 Million | 9.4 Million |
| Net Income | -2.9 Million | 4.8 Million | 2.3 Million | -3.2 Million | 500 Thousand | 4.6 Million |
| Earnings Per Share Basic | -0.06 | 0.10 | 0.05 | -0.06 | 0.01 | 0.09 |
| Earnings Per Share Diluted | -0.06 | 0.09 | 0.04 | -0.06 | 0.01 | 0.09 |
| Weighted Average Shares Outstanding | 49.1 Million | 49.4 Million | 49.8 Million | 50.3 Million | 50.4 Million | 50.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.1 Million | 50.9 Million | 51.4 Million | 50.3 Million | 50.4 Million | 51 Million |
| Gross Margin | 0.22 | 0.25 | 0.23 | 0.21 | 0.21 | 0.20 |
| EBIT Margin | 0.04 | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 |
| Profit Margin | -0.01 | 0.02 | 0.01 | -0.01 | 0.00 | 0.01 |
| EBITDA | 10.4 Million | 17 Million | 14.8 Million | 8.3 Million | 13.5 Million | 13 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 121.8 Million | 124.6 Million | 250.3 Million | 125.7 Million | 261.3 Million | 131.5 Million |
| Cost of Revenue | 97 Million | 97.4 Million | 194 Million | 96.6 Million | 195.9 Million | 99.4 Million |
| Gross Profit | 24.8 Million | 27.2 Million | 56.3 Million | 29.1 Million | 65.4 Million | 32.1 Million |
| Operating Expenses | 24.3 Million | 24 Million | 52.4 Million | 28.4 Million | 56.6 Million | 27.1 Million |
| Selling, General and Administrative Expenses | 24.3 Million | 24 Million | - | 28.4 Million | - | 27.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 1.4 Million | - |
| Cost and Expenses | 121.3 Million | 121.4 Million | 246.4 Million | 125 Million | 252.5 Million | 126.5 Million |
| Operating Income | 500 Thousand | 3.2 Million | 3.9 Million | 700 Thousand | 8.8 Million | 5 Million |
| Interest Expense | 1.2 Million | 1.2 Million | 2.2 Million | 1 Million | 1.5 Million | 900 Thousand |
| Income Tax Expense | -900 Thousand | 1.3 Million | 1.4 Million | 100 Thousand | 2.8 Million | 1.5 Million |
| Earnings before Tax | -4.4 Million | 300 Thousand | 100 Thousand | -200 Thousand | 7.6 Million | 4.3 Million |
| Net Income | -4.09 Million | -1.9 Million | -2.9 Million | -1 Million | 4.8 Million | 2 Million |
| Earnings Per Share Basic | -0.08 | -0.04 | - | -0.02 | - | 0.04 |
| Earnings Per Share Diluted | -0.08 | -0.04 | - | -0.02 | - | 0.04 |
| Weighted Average Shares Outstanding | 49.1 Million | 49.3 Million | 49.1 Million | 49.5 Million | 49.4 Million | 48.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.1 Million | 49.3 Million | 49.1 Million | 49.5 Million | 50.9 Million | 50.55 Million |
| Gross Margin | 0.20 | 0.22 | 0.22 | 0.23 | 0.25 | 0.24 |
| EBIT Margin | 0.03 | 0.06 | - | 0.04 | - | 0.07 |
| Profit Margin | -0.03 | -0.02 | -0.01 | -0.01 | 0.02 | 0.02 |
| EBITDA | 4 Million | 7.3 Million | - | 4.7 Million | - | 9.1 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.02 | 0.01 | 0.03 | 0.04 |
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