Portmeirion Group PLC (PMP.L)
GBp 174.0
(0.0%)
GBp 174.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 102.74 Million | 110.82 Million | 106.01 Million | 87.85 Million | 92.81 Million | 89.59 Million |
| Cost of Revenue | 46.04 Million | 48.29 Million | 46.36 Million | 41.81 Million | 39.04 Million | 38.81 Million |
| Gross Profit | 56.7 Million | 62.52 Million | 59.65 Million | 46.04 Million | 53.77 Million | 50.78 Million |
| Operating Expenses | 679 Thousand | 102.15 Million | 98.37 Million | 85.66 Million | 85.3 Million | 79.68 Million |
| Selling, General and Administrative Expenses | 46.77 Million | 16.86 Million | 16.92 Million | 14.36 Million | 14.65 Million | 14.54 Million |
| Research and Development Expenses | 679 Thousand | 837 Thousand | 570 Thousand | 538 Thousand | 412 Thousand | 303 Thousand |
| Other Expenses | 62.75 Million | 84.45 Million | 80.88 Million | 70.75 Million | 70.24 Million | 26.07 Million |
| Cost and Expenses | 109.48 Million | 102.15 Million | 98.37 Million | 85.66 Million | 85.3 Million | 79.68 Million |
| Operating Income | -6.73 Million | 7.63 Million | 6.41 Million | 2.13 Million | 7.51 Million | 9.9 Million |
| Interest Expense | 1.81 Million | 956 Thousand | 580 Thousand | 740 Thousand | 625 Thousand | 289 Thousand |
| Income Tax Expense | -72 Thousand | 1.41 Million | 2.72 Million | 503 Thousand | 1.28 Million | 2.02 Million |
| Earnings before Tax | -8.52 Million | 6.97 Million | 5.96 Million | -232 Thousand | 7.1 Million | 9.71 Million |
| Net Income | -8.45 Million | 5.55 Million | 3.24 Million | -735 Thousand | 5.81 Million | 7.69 Million |
| Earnings Per Share Basic | -0.61 | 0.40 | 0.24 | -0.06 | 0.55 | 0.72 |
| Earnings Per Share Diluted | -0.61 | 0.40 | 0.23 | -0.06 | 0.54 | 0.72 |
| Weighted Average Shares Outstanding | 13.75 Million | 13.75 Million | 13.74 Million | 12.2 Million | 10.65 Million | 10.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.76 Million | 13.76 Million | 13.79 Million | 12.2 Million | 10.67 Million | 10.71 Million |
| Gross Margin | 0.55 | 0.56 | 0.56 | 0.52 | 0.58 | 0.57 |
| EBIT Margin | -0.02 | 0.12 | 0.11 | 0.08 | 0.13 | 0.13 |
| Profit Margin | -0.08 | 0.05 | 0.03 | -0.01 | 0.06 | 0.09 |
| EBITDA | -2.31 Million | 12.43 Million | 10.79 Million | 5.1 Million | 11.47 Million | 11.79 Million |
| Earnings Before Tax Margin | -0.07 | 0.07 | 0.06 | 0.02 | 0.08 | 0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 36.6 Million | 58.62 Million | 102.74 Million | 44.12 Million | 110.82 Million | 65.35 Million |
| Cost of Revenue | 37.85 Million | 2.63 Million | 97.21 Million | 43.4 Million | 48.29 Million | 58.64 Million |
| Gross Profit | -1.24 Million | 55.98 Million | 5.52 Million | 714 Thousand | 62.52 Million | 6.7 Million |
| Operating Expenses | 620 Thousand | 63.31 Million | 679 Thousand | 124 Thousand | 102.15 Million | 53.88 Million |
| Selling, General and Administrative Expenses | - | 46.77 Million | - | - | - | 48.77 Million |
| Research and Development Expenses | - | 679 Thousand | - | - | - | 837 Thousand |
| Other Expenses | 620 Thousand | 15.86 Million | - | - | 84.45 Million | - |
| Cost and Expenses | 38.47 Million | 65.94 Million | 97.89 Million | 43.4 Million | 102.15 Million | 58.64 Million |
| Operating Income | -1.86 Million | -7.32 Million | 4.84 Million | 714 Thousand | 7.63 Million | 6.7 Million |
| Interest Expense | - | 1.11 Million | 1.81 Million | 703 Thousand | 956 Thousand | 744 Thousand |
| Income Tax Expense | 620 Thousand | 72 Thousand | -72 Thousand | - | 1.41 Million | 1.19 Million |
| Earnings before Tax | -2.63 Million | -8.41 Million | -8.52 Million | -113 Thousand | 6.97 Million | 5.96 Million |
| Net Income | -2.63 Million | -8.34 Million | -8.45 Million | -113 Thousand | 5.55 Million | 4.76 Million |
| Earnings Per Share Basic | -0.19 | -0.61 | - | -0.01 | - | 0.35 |
| Earnings Per Share Diluted | -0.19 | -0.61 | - | -0.01 | - | 0.35 |
| Weighted Average Shares Outstanding | 13.75 Million | 13.75 Million | 13.75 Million | 13.75 Million | 13.75 Million | 13.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.75 Million | 13.75 Million | 13.76 Million | 13.75 Million | 13.76 Million | 13.76 Million |
| Gross Margin | -0.03 | 0.96 | 0.05 | 0.02 | 0.56 | 0.10 |
| EBIT Margin | -0.01 | 0.08 | - | 0.06 | - | 0.14 |
| Profit Margin | -0.07 | -0.14 | -0.08 | -0.00 | 0.05 | 0.07 |
| EBITDA | -306 Thousand | 4.96 Million | - | 2.82 Million | - | 8.9 Million |
| Earnings Before Tax Margin | -0.05 | -0.13 | 0.05 | 0.02 | 0.07 | 0.10 |
IMR
0119
MTW
600035
DOVXF
FORN