Hornby PLC (HRN.L)
GBp 19.0
(-5.0%)
GBp 19.0
(-5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 56.24 Million | 55.1 Million | 53.73 Million | 48.54 Million | 37.84 Million | 32.75 Million |
| Cost of Revenue | 31.24 Million | 28.16 Million | 28.02 Million | 26.79 Million | 21.14 Million | 19.34 Million |
| Gross Profit | 24.99 Million | 26.93 Million | 25.71 Million | 21.75 Million | 16.7 Million | 13.41 Million |
| Operating Expenses | 26.69 Million | 27.58 Million | 24.45 Million | 20.97 Million | 19.44 Million | 18.04 Million |
| Selling, General and Administrative Expenses | 31.49 Million | 27.35 Million | 24.33 Million | 20.73 Million | 19.62 Million | 17.81 Million |
| Research and Development Expenses | - | 1.71 Million | 1.5 Million | 1.32 Million | 1.24 Million | 1.01 Million |
| Other Expenses | 624 Thousand | 227 Thousand | 117 Thousand | 241 Thousand | -181 Thousand | 226 Thousand |
| Cost and Expenses | 63.36 Million | 55.74 Million | 52.47 Million | 47.77 Million | 40.58 Million | 37.38 Million |
| Operating Income | -7.12 Million | -644 Thousand | 946 Thousand | 890 Thousand | -2.7 Million | -5.22 Million |
| Interest Expense | 1.68 Million | 843 Thousand | 358 Thousand | 334 Thousand | 615 Thousand | 177 Thousand |
| Income Tax Expense | 3.36 Million | 46 Thousand | -896 Thousand | -1.01 Million | 690 Thousand | -505 Thousand |
| Earnings before Tax | -8.78 Million | -5.87 Million | 583 Thousand | 345 Thousand | -3.39 Million | -5.31 Million |
| Net Income | -12.06 Million | -5.92 Million | 1.47 Million | 1.36 Million | -4.08 Million | -5.31 Million |
| Earnings Per Share Basic | -0.07 | -0.04 | 0.01 | 0.01 | -0.03 | -0.04 |
| Earnings Per Share Diluted | -0.07 | -0.04 | 0.01 | 0.01 | -0.03 | -0.04 |
| Weighted Average Shares Outstanding | 169.85 Million | 168.81 Million | 166.92 Million | 166.92 Million | 135.47 Million | 135.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.85 Million | 168.81 Million | 173.66 Million | 171.05 Million | 135.47 Million | 135.47 Million |
| Gross Margin | 0.44 | 0.49 | 0.48 | 0.45 | 0.44 | 0.41 |
| EBIT Margin | -0.04 | -0.00 | 0.08 | 0.07 | 0.01 | -0.03 |
| Profit Margin | -0.21 | -0.11 | 0.03 | 0.03 | -0.11 | -0.16 |
| EBITDA | -2.07 Million | -1.22 Million | 3.88 Million | 3.31 Million | 451 Thousand | -1.59 Million |
| Earnings Before Tax Margin | -0.13 | -0.01 | 0.02 | 0.02 | -0.07 | -0.16 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.24 Million | 32.45 Million | 23.79 Million | 55.1 Million | 32.69 Million | 22.41 Million |
| Cost of Revenue | 36.21 Million | 20.49 Million | 15.71 Million | 28.16 Million | 18.45 Million | 13.52 Million |
| Gross Profit | 20.03 Million | 11.95 Million | 8.07 Million | 26.93 Million | 14.24 Million | 8.89 Million |
| Operating Expenses | 26.69 Million | 14.57 Million | 12.52 Million | 27.58 Million | 12.66 Million | 11.44 Million |
| Selling, General and Administrative Expenses | - | 14.57 Million | 12.52 Million | - | 12.66 Million | 11.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 227 Thousand | - | - |
| Cost and Expenses | 62.91 Million | 35.06 Million | 28.24 Million | 55.74 Million | 31.11 Million | 24.96 Million |
| Operating Income | -6.66 Million | -2.61 Million | -4.44 Million | -644 Thousand | 1.58 Million | -2.55 Million |
| Interest Expense | 1.68 Million | 963 Thousand | 725 Thousand | 843 Thousand | 721 Thousand | 122 Thousand |
| Income Tax Expense | 3.36 Million | 3.34 Million | 14 Thousand | 46 Thousand | 133 Thousand | -87 Thousand |
| Earnings before Tax | -8.78 Million | -3.71 Million | -5.07 Million | -5.87 Million | -2.99 Million | -2.88 Million |
| Net Income | -12.06 Million | -6.98 Million | -5.07 Million | -5.92 Million | -3.12 Million | -2.77 Million |
| Earnings Per Share Basic | - | -0.04 | -0.03 | - | -0.02 | -0.02 |
| Earnings Per Share Diluted | - | -0.04 | -0.03 | - | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 169.85 Million | 169.85 Million | 169.85 Million | 168.81 Million | 169.85 Million | 169.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.85 Million | 169.85 Million | 169.85 Million | 168.81 Million | 169.85 Million | 169.85 Million |
| Gross Margin | 0.36 | 0.37 | 0.34 | 0.49 | 0.44 | 0.40 |
| EBIT Margin | - | -0.00 | -0.09 | - | 0.11 | -0.03 |
| Profit Margin | -0.21 | -0.22 | -0.21 | -0.11 | -0.10 | -0.12 |
| EBITDA | - | -4000.00 | -2.09 Million | - | 3.55 Million | -714 Thousand |
| Earnings Before Tax Margin | -0.12 | -0.08 | -0.19 | -0.01 | 0.05 | -0.11 |
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