Essentra plc (ESNT.L)
GBp 92.3
(-0.11%)
GBp 92.3
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 316.3 Million | 337.9 Million | 959.7 Million | 896.5 Million | 974.1 Million | 1.02 Billion |
| Cost of Revenue | 227.2 Million | 101.6 Million | 402.1 Million | 377.6 Million | 405.8 Million | 436.2 Million |
| Gross Profit | 89.1 Million | 236.3 Million | 557.6 Million | 518.9 Million | 568.3 Million | 589.4 Million |
| Operating Expenses | 58.3 Million | 221.5 Million | 496.9 Million | 479.3 Million | 22.9 Million | 957.6 Million |
| Selling, General and Administrative Expenses | 58.3 Million | 66 Million | 55.4 Million | 125.9 Million | 142.9 Million | 168 Million |
| Research and Development Expenses | - | 200 Thousand | 2.1 Million | 3.2 Million | 3.6 Million | 4.6 Million |
| Other Expenses | 130.6 Million | 221.5 Million | 496.9 Million | 479.3 Million | 22.9 Million | 957.6 Million |
| Cost and Expenses | 305.4 Million | 323.1 Million | 899 Million | 856.9 Million | 22.9 Million | 957.6 Million |
| Operating Income | 10.9 Million | -11.1 Million | 49.7 Million | 21.7 Million | 80 Million | 69 Million |
| Interest Expense | 8.6 Million | 18 Million | 14.9 Million | 14.5 Million | 15.5 Million | 11.9 Million |
| Income Tax Expense | 2.6 Million | 2 Million | 4.9 Million | -300 Thousand | 24.3 Million | 8.2 Million |
| Earnings before Tax | 8.4 Million | -29.1 Million | 33.2 Million | 6 Million | 65.5 Million | 36.3 Million |
| Net Income | 5.4 Million | -31.1 Million | 26.9 Million | 6.3 Million | 38.4 Million | 24.3 Million |
| Earnings Per Share Basic | 0.02 | -0.10 | -0.02 | 0.02 | 0.15 | 0.09 |
| Earnings Per Share Diluted | 0.02 | -0.10 | -0.02 | 0.02 | 0.14 | 0.09 |
| Weighted Average Shares Outstanding | 294.6 Million | 301.1 Million | 301 Million | 272.7 Million | 262 Million | 261.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 297 Million | 301.1 Million | 301 Million | 272.7 Million | 265.6 Million | 264.6 Million |
| Gross Margin | 0.28 | 0.70 | 0.58 | 0.58 | 0.58 | 0.57 |
| EBIT Margin | 0.15 | 0.14 | 0.13 | 0.11 | 0.14 | 0.12 |
| Profit Margin | 0.02 | -0.09 | 0.03 | 0.01 | 0.04 | 0.02 |
| EBITDA | 47.4 Million | 25.79 Million | 35.4 Million | 85 Million | 151.5 Million | 126 Million |
| Earnings Before Tax Margin | 0.03 | -0.03 | 0.05 | 0.02 | 0.08 | 0.07 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 159.7 Million | 316.3 Million | 150 Million | 166.3 Million | 337.9 Million | 162 Million |
| Cost of Revenue | 85.6 Million | 227.2 Million | 67.2 Million | 93.3 Million | 101.6 Million | 91.4 Million |
| Gross Profit | 74.1 Million | 89.1 Million | 82.8 Million | 73 Million | 236.3 Million | 70.6 Million |
| Operating Expenses | 66 Million | 58.3 Million | 68.2 Million | 140.7 Million | 221.5 Million | 75.19 Million |
| Selling, General and Administrative Expenses | - | - | 200 Thousand | 100 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | 200 Thousand |
| Other Expenses | 66 Million | -1.8 Million | -68.2 Million | -140.7 Million | 221.5 Million | - |
| Cost and Expenses | 151.6 Million | 285.5 Million | 135.4 Million | 156 Million | 323.1 Million | 166.59 Million |
| Operating Income | 8.1 Million | 30.8 Million | 14.6 Million | 10.3 Million | -11.1 Million | -300 Thousand |
| Interest Expense | 5.5 Million | 8.6 Million | 3.2 Million | 6.9 Million | 18 Million | - |
| Income Tax Expense | 1.5 Million | 2.6 Million | -4.1 Million | 2.6 Million | 2 Million | 3.7 Million |
| Earnings before Tax | 4 Million | 8.4 Million | -1.9 Million | 10.3 Million | -29.1 Million | -18.4 Million |
| Net Income | 1.3 Million | 9.1 Million | 2.2 Million | 6.9 Million | -31.1 Million | -25.1 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.02 | - | -0.08 |
| Earnings Per Share Diluted | 0.00 | - | 0.01 | 0.02 | - | -0.08 |
| Weighted Average Shares Outstanding | 149.45 Million | 294.6 Million | 288.31 Million | 298.5 Million | 301.1 Million | 301.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 289.9 Million | 297 Million | 288.31 Million | 300.4 Million | 301.1 Million | 301.2 Million |
| Gross Margin | 0.46 | 0.28 | 0.55 | 0.44 | 0.70 | 0.44 |
| EBIT Margin | 0.13 | - | 0.20 | 0.15 | - | -0.04 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.04 | -0.09 | -0.15 |
| EBITDA | 20 Million | - | 30.5 Million | 25.6 Million | - | -5.9 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.10 | 0.06 | -0.03 | -0.00 |
CCET
GTX
ORA
OROVY
4356
VRSK