Genuit Group plc (GEN.L)
GBp 391.5
(1.16%)
GBp 391.5
(1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 586.5 Million | 622.2 Million | 594.3 Million | 398.6 Million | 447.6 Million | 433.2 Million |
| Cost of Revenue | 355.9 Million | 374.6 Million | 355.3 Million | 242.5 Million | 255.2 Million | 251.8 Million |
| Gross Profit | 230.6 Million | 247.6 Million | 239 Million | 156.1 Million | 192.4 Million | 181.4 Million |
| Operating Expenses | 154.8 Million | 167.1 Million | 164.4 Million | 121.7 Million | 121.8 Million | 113.3 Million |
| Selling, General and Administrative Expenses | 145.8 Million | 151.7 Million | 150.1 Million | 113.9 Million | 114.3 Million | 107.4 Million |
| Research and Development Expenses | 9 Million | 8.8 Million | 8.8 Million | 8.8 Million | 900 Thousand | 700 Thousand |
| Other Expenses | 27.9 Million | 15.4 Million | 14.3 Million | 7.8 Million | 7.5 Million | 5.9 Million |
| Cost and Expenses | 524.5 Million | 541.7 Million | 519.7 Million | 364.2 Million | 377 Million | 365.1 Million |
| Operating Income | 62 Million | 53.4 Million | 67.1 Million | 30.4 Million | 67.6 Million | 65.8 Million |
| Interest Expense | 13.6 Million | 7 Million | 3.2 Million | 4.8 Million | 6.7 Million | 5.9 Million |
| Income Tax Expense | 9.9 Million | 8.9 Million | 21.9 Million | 5.3 Million | 10.5 Million | 9.4 Million |
| Earnings before Tax | 48.4 Million | 45.4 Million | 62.9 Million | 23.8 Million | 60.1 Million | 58.2 Million |
| Net Income | 38.5 Million | 36.5 Million | 41 Million | 18.5 Million | 49.6 Million | 49.1 Million |
| Earnings Per Share Basic | 0.16 | 0.15 | 0.17 | 0.08 | 0.25 | 0.25 |
| Earnings Per Share Diluted | 0.15 | 0.15 | 0.17 | 0.08 | 0.25 | 0.24 |
| Weighted Average Shares Outstanding | 248.18 Million | 248 Million | 245.09 Million | 218.12 Million | 199.33 Million | 198.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 249.2 Million | 250.41 Million | 248.26 Million | 220.66 Million | 201.59 Million | 201.1 Million |
| Gross Margin | 0.39 | 0.40 | 0.40 | 0.39 | 0.43 | 0.42 |
| EBIT Margin | 0.17 | 0.17 | 0.19 | 0.15 | 0.22 | 0.20 |
| Profit Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.11 | 0.11 |
| EBITDA | 102 Million | 92 Million | 104.2 Million | 57.9 Million | 94.7 Million | 86.3 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.11 | 0.08 | 0.15 | 0.15 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 272.4 Million | 281.7 Million | 586.5 Million | 304.8 Million | 622.2 Million | 304.2 Million |
| Cost of Revenue | 150.5 Million | 166.4 Million | 355.9 Million | 187.9 Million | 374.6 Million | 185.6 Million |
| Gross Profit | 121.9 Million | 115.3 Million | 230.6 Million | 116.9 Million | 247.6 Million | 118.6 Million |
| Operating Expenses | 100.6 Million | 75.1 Million | 154.8 Million | 77.8 Million | 167.1 Million | 75.5 Million |
| Selling, General and Administrative Expenses | 80.7 Million | 75.1 Million | - | 77.8 Million | - | 75.5 Million |
| Research and Development Expenses | 700 Thousand | 9.5 Million | - | 200 Thousand | - | 9 Million |
| Other Expenses | 19.2 Million | - | - | - | 15.4 Million | - |
| Cost and Expenses | 251.1 Million | 241.5 Million | 510.7 Million | 265.7 Million | 541.7 Million | 261.1 Million |
| Operating Income | 21.3 Million | 40.2 Million | 75.8 Million | 39.1 Million | 53.4 Million | 43.1 Million |
| Interest Expense | 6 Million | 6.9 Million | 13.6 Million | 6.7 Million | 7 Million | 4.8 Million |
| Income Tax Expense | 6.9 Million | 3.5 Million | 9.9 Million | 6.4 Million | 8.9 Million | 1 Million |
| Earnings before Tax | 15.3 Million | 18.7 Million | 48.4 Million | 29.7 Million | 45.4 Million | 12.5 Million |
| Net Income | 8.4 Million | 15.2 Million | 38.5 Million | 23.3 Million | 36.5 Million | 11.5 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | - | 0.09 | - | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.06 | - | 0.09 | - | 0.05 |
| Weighted Average Shares Outstanding | 248.39 Million | 248.21 Million | 248.18 Million | 248.15 Million | 248 Million | 248.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.31 Million | 248.21 Million | 249.2 Million | 251.61 Million | 250.41 Million | 249.09 Million |
| Gross Margin | 0.45 | 0.41 | 0.39 | 0.38 | 0.40 | 0.39 |
| EBIT Margin | 0.18 | 0.22 | - | 0.19 | - | 0.21 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.06 | 0.04 |
| EBITDA | 48 Million | 61.6 Million | - | 59.2 Million | - | 63.7 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.13 | 0.13 | 0.09 | 0.14 |
7965
0HOH
BIOEX
7370
050890
5821