Van Elle Holdings plc (VANL.L)
GBp 35.0
(0.0%)
GBp 35.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 139.47 Million | 148.73 Million | 124.91 Million | 84.36 Million | 84.37 Million | 88.46 Million |
| Cost of Revenue | 97.54 Million | 108.64 Million | 90.84 Million | 62.36 Million | 61.79 Million | 60.28 Million |
| Gross Profit | 41.93 Million | 40.08 Million | 34.07 Million | 22 Million | 22.57 Million | 28.18 Million |
| Operating Expenses | 36.12 Million | 35.44 Million | 30.26 Million | 23.57 Million | 23.26 Million | 23.62 Million |
| Selling, General and Administrative Expenses | 38.82 Million | 35.44 Million | 30.26 Million | 23.57 Million | 23.26 Million | 23.62 Million |
| Research and Development Expenses | - | 132 Thousand | 84 Thousand | 98 Thousand | 38 Thousand | - |
| Other Expenses | -2.69 Million | - | - | - | - | - |
| Cost and Expenses | 133.67 Million | 144.09 Million | 121.1 Million | 85.94 Million | 85.05 Million | 83.9 Million |
| Operating Income | 5.8 Million | 4.64 Million | 3.81 Million | -1.57 Million | -683 Thousand | 4.56 Million |
| Interest Expense | 429 Thousand | 440 Thousand | 718 Thousand | 602 Thousand | 654 Thousand | 579 Thousand |
| Income Tax Expense | 1.41 Million | 693 Thousand | 1.73 Million | 13 Thousand | 216 Thousand | 823 Thousand |
| Earnings before Tax | 5.62 Million | 5.37 Million | 3.59 Million | -1.39 Million | -2.23 Million | 4.03 Million |
| Net Income | 4.21 Million | 4.67 Million | 1.86 Million | -1.41 Million | -2.45 Million | 3.21 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.02 | -0.01 | -0.03 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.02 | -0.01 | -0.03 | 0.04 |
| Weighted Average Shares Outstanding | 106.7 Million | 106.66 Million | 106.66 Million | 106.66 Million | 81.53 Million | 80 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.91 Million | 107.14 Million | 106.66 Million | 106.66 Million | 81.53 Million | 80 Million |
| Gross Margin | 0.30 | 0.27 | 0.27 | 0.26 | 0.27 | 0.32 |
| EBIT Margin | 0.10 | 0.07 | 0.07 | 0.04 | 0.05 | 0.10 |
| Profit Margin | 0.03 | 0.03 | 0.01 | -0.02 | -0.03 | 0.04 |
| EBITDA | 13.71 Million | 10.76 Million | 9.69 Million | 4.17 Million | 3.03 Million | 8.95 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | -0.02 | -0.01 | 0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 71.26 Million | 139.47 Million | 68.21 Million | 67.89 Million | 148.73 Million | 80.83 Million |
| Cost of Revenue | 50 Million | 97.54 Million | 47.54 Million | 48.43 Million | 108.64 Million | 60.21 Million |
| Gross Profit | 21.26 Million | 41.93 Million | 20.66 Million | 19.46 Million | 40.08 Million | 20.62 Million |
| Operating Expenses | 19.96 Million | 38.82 Million | 18.86 Million | 17.82 Million | 35.44 Million | 17.3 Million |
| Selling, General and Administrative Expenses | 19.96 Million | - | 18.86 Million | 17.82 Million | - | 17.3 Million |
| Research and Development Expenses | 149 Thousand | - | - | 132 Thousand | - | - |
| Other Expenses | -2.23 Million | - | - | - | - | - |
| Cost and Expenses | 69.96 Million | 136.37 Million | 66.4 Million | 66.26 Million | 144.09 Million | 77.52 Million |
| Operating Income | 1.3 Million | 3.1 Million | 1.8 Million | 1.63 Million | 4.64 Million | 3.31 Million |
| Interest Expense | 252 Thousand | 429 Thousand | 177 Thousand | 287 Thousand | 440 Thousand | 200 Thousand |
| Income Tax Expense | 599 Thousand | 1.41 Million | 814 Thousand | 228 Thousand | 693 Thousand | 465 Thousand |
| Earnings before Tax | 3.13 Million | 5.62 Million | 2.48 Million | 2.08 Million | 5.37 Million | 3.28 Million |
| Net Income | 2.53 Million | 4.21 Million | 1.67 Million | 1.85 Million | 4.67 Million | 2.82 Million |
| Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | - | 0.03 |
| Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | - | 0.03 |
| Weighted Average Shares Outstanding | 106.68 Million | 106.7 Million | 106.66 Million | 106.66 Million | 106.66 Million | 106.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.39 Million | 107.91 Million | 106.87 Million | 106.66 Million | 107.14 Million | 106.66 Million |
| Gross Margin | 0.30 | 0.30 | 0.30 | 0.29 | 0.27 | 0.26 |
| EBIT Margin | 0.08 | - | 0.08 | 0.07 | - | 0.08 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 5.38 Million | - | 5.37 Million | 4.85 Million | - | 6.21 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
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