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5-day change | 1st Jan Change | ||
153.00 GBX | 0.00% | -7.27% | -5.26% |
Nov. 12 | Franchise Brands expects full-year earnings at lower end of guidance | AN |
Oct. 23 | AIM WINNERS & LOSERS: Cordel gets Network Rail boost | AN |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 44.01M | 49.29M | 57.69M | 92.73M | 121M | |||||
Total Revenues | 44.01M | 49.29M | 57.69M | 92.73M | 121M | |||||
Cost of Goods Sold, Total | 27.63M | 28.36M | 35.76M | 61.94M | 50.06M | |||||
Gross Profit | 16.38M | 20.92M | 21.93M | 30.79M | 71.2M | |||||
Selling General & Admin Expenses, Total | 12.45M | 16.24M | 15.9M | 21.91M | 54.17M | |||||
Other Operating Expenses, Total | 12.45M | 16.24M | 15.9M | 21.91M | 54.17M | |||||
Operating Income | 3.93M | 4.68M | 6.03M | 8.89M | 17.03M | |||||
Interest Expense, Total | -357K | -446K | -292K | -221K | -5.71M | |||||
Interest And Investment Income | - | - | - | - | - | |||||
Net Interest Expenses | -357K | -446K | -292K | -221K | -5.71M | |||||
Currency Exchange Gains (Loss) | - | - | - | - | -146K | |||||
EBT, Excl. Unusual Items | 3.57M | 4.24M | 5.74M | 8.67M | 11.18M | |||||
Restructuring Charges | - | -181K | - | -686K | -1.5M | |||||
Merger & Related Restructuring Charges | -270K | - | -114K | -1.01M | -3.51M | |||||
Asset Writedown | - | - | - | - | -314K | |||||
Other Unusual Items | -26K | -375K | 150K | 1.23M | -835K | |||||
EBT, Incl. Unusual Items | 3.28M | 3.68M | 5.78M | 8.2M | 5.02M | |||||
Income Tax Expense | 566K | 889K | 1.54M | 1.56M | 1.98M | |||||
Earnings From Continuing Operations | 2.71M | 2.79M | 4.23M | 6.64M | 3.04M | |||||
Earnings Of Discontinued Operations | - | - | - | 1.64M | - | |||||
Net Income to Company | 2.71M | 2.79M | 4.23M | 8.29M | 3.04M | |||||
Net Income - (IS) | 2.71M | 2.79M | 4.23M | 8.29M | 3.04M | |||||
Net Income to Common Incl Extra Items | 2.71M | 2.79M | 4.23M | 8.29M | 3.04M | |||||
Net Income to Common Excl. Extra Items | 2.71M | 2.79M | 4.23M | 6.64M | 3.04M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.03 | 0.03 | 0.04 | 0.07 | 0.02 | |||||
Basic EPS - Continuing Operations | 0.03 | 0.03 | 0.04 | 0.05 | 0.02 | |||||
Basic Weighted Average Shares Outstanding | 77.95M | 90.46M | 95.77M | 122M | 173M | |||||
Net EPS - Diluted | 0.03 | 0.03 | 0.04 | 0.07 | 0.02 | |||||
Diluted EPS - Continuing Operations | 0.03 | 0.03 | 0.04 | 0.05 | 0.02 | |||||
Diluted Weighted Average Shares Outstanding | 79.14M | 92.11M | 98.37M | 124M | 175M | |||||
Normalized Basic EPS | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | |||||
Normalized Diluted EPS | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | |||||
Dividend Per Share | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | |||||
Payout Ratio | 21.84 | 18.47 | 31.68 | 28.21 | 2.04K | |||||
Supplemental Items | ||||||||||
EBITDA | 4.37M | 5.4M | 6.92M | 11.12M | 25.82M | |||||
EBITA | 4.19M | 5.08M | 6.42M | 10.39M | 24.75M | |||||
EBIT | 3.93M | 4.68M | 6.03M | 8.89M | 17.03M | |||||
EBITDAR | 4.41M | 5.5M | 7.07M | 11.39M | 26.13M | |||||
Effective Tax Rate - (Ratio) | 17.28 | 24.14 | 26.7 | 18.97 | 39.45 | |||||
Total Current Taxes | 452K | 681K | 693K | 2.46M | 3.84M | |||||
Total Deferred Taxes | 114K | 208K | 849K | -504K | -1.86M | |||||
Normalized Net Income | 2.23M | 2.65M | 3.59M | 5.42M | 6.98M | |||||
Interest on Long-Term Debt | 357K | 446K | 292K | 221K | 5.71M | |||||
Non-Cash Pension Expense | - | - | - | - | 12K | |||||
Supplemental Operating Expense Items | ||||||||||
General and Administrative Expenses | 12.45M | 16.24M | 15.9M | 21.91M | 54.17M | |||||
Research And Development Expense From Footnotes | - | - | - | - | - | |||||
Net Rental Expense, Total | 34K | 92K | 149K | 277K | 314K | |||||
Imputed Operating Lease Interest Expense | 8.99K | 31.25K | 64.58K | 196K | 296K | |||||
Imputed Operating Lease Depreciation | 25.01K | 60.75K | 84.42K | 80.75K | 18.27K | |||||
Stock-Based Comp., G&A Exp. (Total) | 238K | 205K | 334K | 510K | 838K | |||||
Stock-Based Comp., Other (Total) | - | - | - | - | - | |||||
Total Stock-Based Compensation | 238K | 205K | 334K | 510K | 838K |