Stelrad Group PLC (SRAD.L)
GBp 139.0
(1.09%)
GBp 139.0
(1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 308.19 Million | 316.31 Million | 272.28 Million | 196.56 Million | 208.58 Million | 205.2 Million |
| Cost of Revenue | 221.34 Million | 236.24 Million | 192.27 Million | 139.37 Million | 154.16 Million | 155.81 Million |
| Gross Profit | 86.85 Million | 80.06 Million | 80 Million | 57.19 Million | 54.41 Million | 49.39 Million |
| Operating Expenses | 58.9 Million | 54.36 Million | 54.03 Million | 43.01 Million | -43.18 Million | -41.65 Million |
| Selling, General and Administrative Expenses | 59.25 Million | 53.28 Million | 47.32 Million | 43 Million | 45.13 Million | 39.57 Million |
| Research and Development Expenses | 1.59 Million | 1.08 Million | 1.04 Million | 1.02 Million | 949 Thousand | 957 Thousand |
| Other Expenses | - | -7.86 Million | - | - | - | - |
| Cost and Expenses | 281.51 Million | 290.61 Million | 246.31 Million | 182.38 Million | 110.98 Million | 114.16 Million |
| Operating Income | 26.68 Million | 25.7 Million | 33.1 Million | 19.52 Million | 9.61 Million | 10.94 Million |
| Interest Expense | 7.32 Million | 4.09 Million | 10.11 Million | 10.09 Million | 8.81 Million | 7.61 Million |
| Income Tax Expense | 3.75 Million | 5.93 Million | 1.66 Million | 488 Thousand | 613 Thousand | 435 Thousand |
| Earnings before Tax | 19.18 Million | 10.24 Million | 16.32 Million | 9.18 Million | 2.46 Million | 244 Thousand |
| Net Income | 15.42 Million | 4.3 Million | 14.66 Million | 8.69 Million | 1.84 Million | -191 Thousand |
| Earnings Per Share Basic | 0.12 | 0.03 | 0.12 | 0.07 | 0.01 | -0.00 |
| Earnings Per Share Diluted | 0.12 | 0.03 | 0.12 | 0.07 | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 127.35 Million | 127.35 Million | 127.35 Million | 127.35 Million | 127.36 Million | 127.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.35 Million | 127.35 Million | 127.35 Million | 127.35 Million | 127.36 Million | 127.36 Million |
| Gross Margin | 0.28 | 0.25 | 0.29 | 0.29 | 0.26 | 0.24 |
| EBIT Margin | 0.13 | 0.11 | 0.14 | 0.13 | 0.07 | 0.08 |
| Profit Margin | 0.05 | 0.01 | 0.05 | 0.04 | 0.01 | -0.00 |
| EBITDA | 38.57 Million | 24.2 Million | 33.84 Million | 27.19 Million | 15.53 Million | 16.01 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.12 | 0.10 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 143.11 Million | 308.19 Million | 151.15 Million | 157.04 Million | 316.31 Million | 166.2 Million |
| Cost of Revenue | 98.98 Million | 221.34 Million | 107.63 Million | 113.71 Million | 236.24 Million | 126.42 Million |
| Gross Profit | 44.12 Million | 86.85 Million | 43.51 Million | 43.33 Million | 80.06 Million | 39.78 Million |
| Operating Expenses | 28.46 Million | 58.9 Million | 29.13 Million | 29.76 Million | 54.36 Million | 28.7 Million |
| Selling, General and Administrative Expenses | 29.08 Million | - | 29.13 Million | 29.76 Million | - | 28.7 Million |
| Research and Development Expenses | - | - | 1.59 Million | - | - | 1.08 Million |
| Other Expenses | -624 Thousand | - | - | - | -7.86 Million | - |
| Cost and Expenses | 127.44 Million | 280.24 Million | 136.77 Million | 143.47 Million | 290.61 Million | 155.13 Million |
| Operating Income | 15.66 Million | 27.94 Million | 14.38 Million | 13.56 Million | 25.7 Million | 11.07 Million |
| Interest Expense | 4.05 Million | 7.32 Million | 4.1 Million | 3.57 Million | 4.09 Million | 2.81 Million |
| Income Tax Expense | 3.69 Million | 3.75 Million | 1.48 Million | 2.27 Million | 5.93 Million | 1.9 Million |
| Earnings before Tax | 11.72 Million | 19.18 Million | 8.92 Million | 10.26 Million | 10.24 Million | 5.55 Million |
| Net Income | 8.02 Million | 15.42 Million | 7.43 Million | 7.98 Million | 4.3 Million | 3.64 Million |
| Earnings Per Share Basic | 0.06 | - | 0.06 | 0.06 | - | 0.03 |
| Earnings Per Share Diluted | 0.06 | - | 0.06 | 0.06 | - | 0.03 |
| Weighted Average Shares Outstanding | 128.17 Million | 127.35 Million | 127.35 Million | 127.35 Million | 127.35 Million | 127.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.1 Million | 127.35 Million | 127.35 Million | 127.35 Million | 127.35 Million | 127.35 Million |
| Gross Margin | 0.31 | 0.28 | 0.29 | 0.28 | 0.25 | 0.24 |
| EBIT Margin | 0.15 | - | 0.14 | 0.12 | - | 0.10 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.01 | 0.02 |
| EBITDA | 21.04 Million | - | 20.59 Million | 19.42 Million | - | 16.7 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.09 | 0.08 | 0.07 |
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