Sanderson Design Group plc (SDG.L)
GBp 60.0
(0.0%)
GBp 60.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 108.63 Million | 111.97 Million | 112.2 Million | 93.76 Million | 111.45 Million | 113.28 Million |
| Cost of Revenue | 37.98 Million | 37.76 Million | 38.36 Million | 36.77 Million | 43.32 Million | 45.74 Million |
| Gross Profit | 70.64 Million | 74.21 Million | 73.83 Million | 56.98 Million | 68.12 Million | 67.53 Million |
| Operating Expenses | 63.94 Million | 63.57 Million | 63.5 Million | 51.8 Million | 62.38 Million | 60.95 Million |
| Selling, General and Administrative Expenses | 68.87 Million | 68.04 Million | 67.84 Million | 55.63 Million | 66.63 Million | 66.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -4.04 Million | -3.82 Million | -5.26 Million | -5.61 Million |
| Cost and Expenses | 103.91 Million | 101.33 Million | 101.87 Million | 88.58 Million | 105.7 Million | 106.69 Million |
| Operating Income | 9.73 Million | 10.64 Million | 10.32 Million | 5.17 Million | 4.77 Million | 6.58 Million |
| Interest Expense | 228 Thousand | 130 Thousand | 154 Thousand | 279 Thousand | 500 Thousand | 293 Thousand |
| Income Tax Expense | 2.15 Million | 2.11 Million | 2.6 Million | 1.1 Million | 655 Thousand | 1.2 Million |
| Earnings before Tax | 10.35 Million | 10.94 Million | 10.35 Million | 5.01 Million | 4.37 Million | 6.3 Million |
| Net Income | 8.19 Million | 8.82 Million | 7.75 Million | 3.82 Million | 3.72 Million | 5.1 Million |
| Earnings Per Share Basic | 0.11 | 0.12 | 0.11 | 0.05 | 0.05 | 0.07 |
| Earnings Per Share Diluted | 0.11 | 0.12 | 0.11 | 0.05 | 0.05 | 0.07 |
| Weighted Average Shares Outstanding | 71.52 Million | 71.07 Million | 70.98 Million | 70.98 Million | 70.98 Million | 70.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.3 Million | 71.68 Million | 71.83 Million | 72.63 Million | 71.52 Million | 70.95 Million |
| Gross Margin | 0.65 | 0.66 | 0.66 | 0.61 | 0.61 | 0.60 |
| EBIT Margin | 0.15 | 0.16 | 0.15 | 0.14 | 0.12 | 0.10 |
| Profit Margin | 0.08 | 0.08 | 0.07 | 0.04 | 0.03 | 0.05 |
| EBITDA | 15.92 Million | 17.42 Million | 17.3 Million | 12.66 Million | 12.29 Million | 10.23 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.09 | 0.06 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 50.54 Million | 51.94 Million | 108.63 Million | 56.68 Million | 54.05 Million | 111.97 Million |
| Cost of Revenue | 17.27 Million | 19.58 Million | 37.98 Million | 19.73 Million | 20.97 Million | 37.76 Million |
| Gross Profit | 33.27 Million | 32.35 Million | 70.64 Million | 36.95 Million | 33.08 Million | 74.21 Million |
| Operating Expenses | 35.03 Million | 30.52 Million | 65.92 Million | 33.36 Million | 30.02 Million | 63.57 Million |
| Selling, General and Administrative Expenses | 35.03 Million | 30.52 Million | - | 33.36 Million | 30.02 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 52.31 Million | 50.11 Million | 103.2 Million | 53.09 Million | 50.99 Million | 101.33 Million |
| Operating Income | -1.76 Million | 1.83 Million | 4.72 Million | 3.59 Million | 3.06 Million | 10.64 Million |
| Interest Expense | 131 Thousand | 80 Thousand | 228 Thousand | 148 Thousand | 69 Thousand | 130 Thousand |
| Income Tax Expense | 446 Thousand | 704 Thousand | 2.15 Million | 1.45 Million | 833 Thousand | 2.11 Million |
| Earnings before Tax | 1.49 Million | 4.2 Million | 10.35 Million | 6.15 Million | 5.47 Million | 10.94 Million |
| Net Income | 1.04 Million | 3.49 Million | 8.19 Million | 4.69 Million | 4.64 Million | 8.82 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | - | 0.07 | 0.07 | - |
| Earnings Per Share Diluted | 0.01 | 0.05 | - | 0.07 | 0.06 | - |
| Weighted Average Shares Outstanding | 71.78 Million | 71.49 Million | 71.52 Million | 71.46 Million | 71.15 Million | 71.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.25 Million | 72.18 Million | 72.3 Million | 72.06 Million | 71.55 Million | 71.68 Million |
| Gross Margin | 0.66 | 0.62 | 0.65 | 0.65 | 0.61 | 0.66 |
| EBIT Margin | 0.09 | 0.09 | - | 0.11 | 0.11 | - |
| Profit Margin | 0.02 | 0.07 | 0.08 | 0.08 | 0.09 | 0.08 |
| EBITDA | 4.4 Million | 4.66 Million | - | 6.29 Million | 6.06 Million | - |
| Earnings Before Tax Margin | -0.03 | 0.04 | 0.04 | 0.06 | 0.06 | 0.10 |
002552
3281
3041
603222
RTX
NFBK