Zotefoams plc (ZTF.L)

GBp 308.0

(-5.23%)

Annual Income Statements

(In GBP)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 126.97 Million 127.36 Million 100.75 Million 82.65 Million 80.86 Million 81.03 Million
Cost of Revenue 85.92 Million 88.63 Million 74.18 Million 54.87 Million 52.27 Million 52.03 Million
Gross Profit 41.05 Million 38.73 Million 26.56 Million 27.77 Million 28.59 Million 29 Million
Operating Expenses 25.81 Million 19.8 Million 20.79 Million 18.32 Million 18 Million 18.53 Million
Selling, General and Administrative Expenses 27.23 Million 20.21 Million 20.62 Million 17.31 Million 16.77 Million 17.56 Million
Research and Development Expenses -1.42 Million -405 Thousand 179 Thousand 1.01 Million 1.23 Million 1.46 Million
Other Expenses - - - - - -
Cost and Expenses 111.73 Million 108.44 Million 94.98 Million 73.2 Million 70.27 Million 70.56 Million
Operating Income 15.24 Million 18.92 Million 5.76 Million 9.44 Million 10.58 Million 11.43 Million
Interest Expense 2.54 Million 1.73 Million 1.04 Million 1.31 Million 1.19 Million 644 Thousand
Income Tax Expense 3.59 Million 2.21 Million 2.63 Million 1.13 Million 1.59 Million 2 Million
Earnings before Tax 12.78 Million 12.17 Million 7.02 Million 8.26 Million 9.73 Million 9.85 Million
Net Income 9.24 Million 10 Million 4.37 Million 7.16 Million 8.21 Million 7.85 Million
Earnings Per Share Basic 0.19 0.21 0.09 0.15 0.17 0.17
Earnings Per Share Diluted 0.19 0.20 0.09 0.15 0.17 0.17
Weighted Average Shares Outstanding 48.64 Million 48.55 Million 48.57 Million 48.18 Million 48.05 Million 46.31 Million
Weighted Average Shares Outstanding (Diluted) 49.8 Million 49.53 Million 49.33 Million 48.96 Million 48.8 Million 47.03 Million
Gross Margin 0.32 0.30 0.26 0.34 0.35 0.36
EBIT Margin 0.18 0.21 0.13 0.20 0.20 0.20
Profit Margin 0.07 0.08 0.04 0.09 0.10 0.10
EBITDA 23.4 Million 22.15 Million 15.66 Million 15.71 Million 15.76 Million 15.56 Million
Earnings Before Tax Margin 0.12 0.15 0.06 0.11 0.13 0.14

Income Statement Charts