S&U plc (SUS.L)

GBp 1397.5

(-0.89%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 76.17 Million 102.71 Million 87.88 Million 83.76 Million 89.93 Million 78.42 Million
Cost of Revenue -15.93 Million 24.2 Million 19.3 Million 14.78 Million 20.32 Million 16.16 Million
Gross Profit 92.1 Million 78.51 Million 68.58 Million 68.97 Million 69.61 Million 62.26 Million
Operating Expenses 27.52 Million 15.73 Million 13.67 Million 10.58 Million 12.41 Million 43.86 Million
Selling, General and Administrative Expenses 19.76 Million 16.25 Million 14.2 Million 11.09 Million 12.86 Million 11.17 Million
Research and Development Expenses - - - - - -
Other Expenses 7.75 Million -15.73 Million -13.67 Million -10.58 Million -12.41 Million -10.75 Million
Cost and Expenses 27.52 Million 53.81 Million 37.09 Million 62.07 Million 49.95 Million 43.86 Million
Operating Income 48.64 Million 62.78 Million 54.91 Million 58.38 Million 57.2 Million 34.56 Million
Interest Expense 14.92 Million 7.49 Million 3.77 Million 3.61 Million 4.85 Million 4.54 Million
Income Tax Expense 8.14 Million 7.69 Million 9.03 Million 3.48 Million 6.25 Million 6.57 Million
Earnings before Tax 33.58 Million 41.41 Million 47.01 Million 18.12 Million 35.13 Million 34.56 Million
Net Income 25.43 Million 33.71 Million 37.98 Million 14.64 Million 28.88 Million 27.98 Million
Earnings Per Share Basic 2.09 2.78 3.13 1.21 2.39 2.33
Earnings Per Share Diluted 2.09 2.78 3.13 1.21 2.39 2.32
Weighted Average Shares Outstanding 12.15 Million 12.14 Million 12.14 Million 12.12 Million 12.05 Million 12 Million
Weighted Average Shares Outstanding (Diluted) 12.15 Million 12.14 Million 12.14 Million 12.13 Million 12.06 Million 12.06 Million
Gross Margin 1.21 0.76 0.78 0.82 0.77 0.79
EBIT Margin 0.65 0.62 0.63 0.70 0.64 0.72
Profit Margin 0.33 0.33 0.43 0.17 0.32 0.36
EBITDA 49.14 Million 49.42 Million 51.31 Million 22.2 Million 40.43 Million 39.52 Million
Earnings Before Tax Margin 0.64 0.61 0.62 0.70 0.64 0.44

Income Statement Charts