Shoe Zone plc (SHOE.L)

GBp 85.0

(-38.63%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 165.65 Million 156.16 Million 119.14 Million 122.56 Million 162.04 Million 160.61 Million
Cost of Revenue 124.8 Million 119.76 Million 86.24 Million 110.28 Million 134.02 Million 129.43 Million
Gross Profit 40.85 Million 36.4 Million 32.9 Million 12.27 Million 28.02 Million 31.18 Million
Operating Expenses 23.8 Million 20.72 Million 19.44 Million 20.44 Million 21.36 Million 19.95 Million
Selling, General and Administrative Expenses 23.8 Million 20.72 Million 19.44 Million 20.44 Million 18.4 Million 19.3 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 148.6 Million 140.48 Million 105.68 Million 130.72 Million 155.39 Million 149.39 Million
Operating Income 17.04 Million 15.67 Million 13.45 Million -8.16 Million 9.61 Million 11.87 Million
Interest Expense 750 Thousand 997 Thousand 1.41 Million 1.73 Million 192 Thousand 187 Thousand
Income Tax Expense 2.96 Million 2.71 Million 2.44 Million -2.69 Million 985 Thousand 1.73 Million
Earnings before Tax 16.18 Million 13.56 Million 9.45 Million -14.6 Million 6.69 Million 11.25 Million
Net Income 13.22 Million 10.84 Million 7.01 Million -11.9 Million 5.71 Million 9.51 Million
Earnings Per Share Basic 0.29 0.22 0.14 -0.24 0.11 0.19
Earnings Per Share Diluted 0.29 0.22 0.14 -0.24 0.11 0.19
Weighted Average Shares Outstanding 46.25 Million 49.5 Million 49.98 Million 49.98 Million 50 Million 50 Million
Weighted Average Shares Outstanding (Diluted) 46.25 Million 49.5 Million 49.98 Million 49.98 Million 50 Million 50 Million
Gross Margin 0.25 0.23 0.28 0.10 0.17 0.19
EBIT Margin 0.20 0.20 0.27 0.16 0.08 0.09
Profit Margin 0.08 0.07 0.06 -0.10 0.04 0.06
EBITDA 33.59 Million 30.78 Million 29.67 Million 14.81 Million 9.95 Million 14.78 Million
Earnings Before Tax Margin 0.10 0.10 0.11 -0.07 0.06 0.07

Income Statement Charts