JTC PLC (JTC.L)
GBp 973.0
(-0.71%)
GBp 973.0
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 257.44 Million | 200.03 Million | 147.5 Million | 115.09 Million | 99.27 Million | 77.25 Million |
| Cost of Revenue | 107.76 Million | 82.73 Million | 62.68 Million | 48.65 Million | 39.66 Million | 31.92 Million |
| Gross Profit | 149.67 Million | 117.29 Million | 84.81 Million | 66.43 Million | 59.6 Million | 45.32 Million |
| Operating Expenses | 172.55 Million | 77.26 Million | 71.88 Million | 41.57 Million | 34.09 Million | 38.71 Million |
| Selling, General and Administrative Expenses | 25.77 Million | 17.95 Million | 16.65 Million | 11.68 Million | 9.56 Million | 10.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 71.25 Million | 59.3 Million | 55.23 Million | 29.88 Million | 24.53 Million | 28.62 Million |
| Cost and Expenses | 197.69 Million | 160 Million | 134.57 Million | 90.23 Million | 73.76 Million | 70.63 Million |
| Operating Income | 52.65 Million | 52.81 Million | 8.99 Million | 21.03 Million | 22.96 Million | 629 Thousand |
| Interest Expense | 17.63 Million | 9.96 Million | 3.54 Million | 3.36 Million | 3.32 Million | 2.64 Million |
| Income Tax Expense | 2.48 Million | 1.22 Million | 1.13 Million | 707 Thousand | 458 Thousand | 1.72 Million |
| Earnings before Tax | 24.31 Million | 35.93 Million | 27.78 Million | 11.24 Million | 17.63 Million | -2.12 Million |
| Net Income | 21.82 Million | 34.71 Million | 26.64 Million | 10.53 Million | 17.18 Million | -3.85 Million |
| Earnings Per Share Basic | 0.14 | 0.24 | 0.20 | 0.09 | 0.15 | -0.04 |
| Earnings Per Share Diluted | 0.14 | 0.24 | 0.20 | 0.09 | 0.15 | -0.04 |
| Weighted Average Shares Outstanding | 153.65 Million | 145.13 Million | 130.04 Million | 116.73 Million | 111.35 Million | 99.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.09 Million | 147.06 Million | 131.84 Million | 117.59 Million | 111.89 Million | 99.63 Million |
| Gross Margin | 0.58 | 0.59 | 0.58 | 0.58 | 0.60 | 0.59 |
| EBIT Margin | 0.24 | 0.38 | 0.19 | 0.34 | 0.35 | 0.14 |
| Profit Margin | 0.08 | 0.17 | 0.18 | 0.09 | 0.17 | -0.05 |
| EBITDA | 62.3 Million | 65.17 Million | 49.26 Million | 28.09 Million | 30.99 Million | 4.65 Million |
| Earnings Before Tax Margin | 0.20 | 0.26 | 0.06 | 0.18 | 0.23 | 0.01 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 147.11 Million | 257.44 Million | 67.97 Million | 67.97 Million | 121.49 Million | 60.74 Million |
| Cost of Revenue | 14.55 Million | 107.76 Million | 35.15 Million | 35.15 Million | 11.81 Million | 30.8 Million |
| Gross Profit | 132.55 Million | 149.67 Million | 32.82 Million | 32.82 Million | 109.67 Million | 29.93 Million |
| Operating Expenses | 98.56 Million | 172.55 Million | 23.31 Million | 23.31 Million | 81.46 Million | 21.72 Million |
| Selling, General and Administrative Expenses | 98.58 Million | - | 1.85 Million | 1.85 Million | 81.48 Million | 733 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24 Thousand | 75 Thousand | 53 Thousand | - | 22 Thousand | - |
| Cost and Expenses | 113.11 Million | 197.69 Million | 58.46 Million | 58.46 Million | 93.27 Million | 52.53 Million |
| Operating Income | 33.99 Million | 59.74 Million | 15.94 Million | 15.94 Million | 28.21 Million | 12.29 Million |
| Interest Expense | 9.06 Million | 17.63 Million | 7.57 Million | - | 5.26 Million | - |
| Income Tax Expense | 1.45 Million | 2.48 Million | 868 Thousand | 868 Thousand | 753 Thousand | 376.5 Thousand |
| Earnings before Tax | 19.55 Million | 24.32 Million | 6.18 Million | 6.18 Million | 11.83 Million | 5.96 Million |
| Net Income | 18.49 Million | 21.82 Million | 5.31 Million | 5.31 Million | 11.18 Million | 5.59 Million |
| Earnings Per Share Basic | 0.11 | - | 0.03 | 0.03 | 0.08 | 0.04 |
| Earnings Per Share Diluted | 0.11 | - | 0.03 | 0.03 | 0.08 | 0.04 |
| Weighted Average Shares Outstanding | 162.07 Million | 153.65 Million | 161.8 Million | 161.8 Million | 147.07 Million | 148.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 162.07 Million | 155.09 Million | 161.93 Million | 161.93 Million | 148.26 Million | 148.26 Million |
| Gross Margin | 0.90 | 0.58 | 0.48 | 0.48 | 0.90 | 0.49 |
| EBIT Margin | 0.29 | - | 0.26 | 0.26 | 0.33 | 0.30 |
| Profit Margin | 0.13 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 |
| EBITDA | 43.17 Million | - | 17.79 Million | 17.79 Million | 40.03 Million | 18.19 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.20 |
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