See more : Easy Field Corporation (6425.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of S & U PLC 6% CUM PRF #1 (46IE.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S & U PLC 6% CUM PRF #1, a leading company in the Financial – Credit Services industry within the Financial Services sector.
- PT Eterindo Wahanatama Tbk (ETWA.JK) Income Statement Analysis – Financial Results
- China Gas Holdings Limited (0384.HK) Income Statement Analysis – Financial Results
- Air France-KLM SA (AF.PA) Income Statement Analysis – Financial Results
- Okano Valve Mfg.Co.Ltd. (6492.T) Income Statement Analysis – Financial Results
- Serko Limited (SKO.NZ) Income Statement Analysis – Financial Results
S & U PLC 6% CUM PRF #1 (46IE.L)
Industry: Financial - Credit Services
Sector: Financial Services
About S & U PLC 6% CUM PRF #1
S & U PLC is a UK-based company. It is engaged in providing motor finance and specialist lending services. The company has three business segments: Motor finance, Property bridging finance, and Central fiance. The majority of the revenue derives from the Motor finance segment which operates within the non-prime market sector, and acts as a supplier of specialist finance facilities, through motor dealers throughout the UK which facilitate the purchase of new and used cars, vans, motorbikes, and caravans. The company's finance products allow motor dealers across the UK to provide credit facilities.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 100.52M | 95.36M | 95.36M | 84.26M | 85.23M | 84.82M | 77.11M | 59.00M | 43.54M | 72.86M | 60.24M | 54.55M | 51.92M | 48.02M | 45.80M | 46.18M | 45.98M | 42.80M | 41.28M | 50.71M | 33.93M | 35.00M | 34.43M | 31.89M | 26.48M | 64.83M | 62.30M | 60.52M | 64.72M | 61.79M | 56.86M | 52.95M | 52.32M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
Cost of Revenue | 24.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.87M | 17.15M | 16.03M | 16.17M | 15.69M | 14.15M | 13.14M | 22.97M | 3.06M | 3.13M | 3.65M | 3.96M | 3.21M | 43.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 76.17M | 95.36M | 95.36M | 84.26M | 85.23M | 84.82M | 77.11M | 59.00M | 43.54M | 72.86M | 60.24M | 54.55M | 34.05M | 30.87M | 29.77M | 30.02M | 30.28M | 28.65M | 28.13M | 27.75M | 30.87M | 31.87M | 30.78M | 27.93M | 23.27M | 21.74M | 62.30M | 60.52M | 64.72M | 61.79M | 56.86M | 52.95M | 52.32M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
Gross Profit Ratio | 75.78% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 65.58% | 64.29% | 65.00% | 65.00% | 65.87% | 66.94% | 68.16% | 54.71% | 90.97% | 91.05% | 89.39% | 87.58% | 87.86% | 33.53% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 19.77M | 16.26M | 16.26M | 14.21M | 12.86M | 11.18M | 9.92M | 8.59M | 7.34M | 26.01M | 23.10M | 21.77M | 21.24M | 19.94M | 19.33M | 19.59M | 19.41M | 18.18M | 17.31M | 16.68M | 16.24M | 16.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 19.77M | 16.26M | 16.26M | 14.21M | 12.86M | 11.18M | 9.92M | 8.59M | 7.34M | 26.01M | 23.10M | 21.77M | 21.24M | 19.94M | 19.33M | 19.59M | 19.41M | 18.18M | 17.31M | 16.68M | 16.24M | 16.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 80.75M | -141.00K | 23.68M | 18.77M | 19.87M | 15.75M | 17.28M | 12.87M | 8.98M | 9.25M | 6.87M | 5.42M | 184.00K | 196.00K | 244.00K | 202.00K | 271.00K | 295.00K | 349.00K | 350.00K | 5.65M | 5.56M | 20.87M | 20.07M | 17.60M | 15.08M | 56.68M | 53.15M | 57.37M | 55.41M | 50.85M | 47.50M | 47.24M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
Operating Expenses | 100.52M | 39.93M | 39.93M | 32.98M | 32.74M | 26.93M | 27.21M | 21.46M | 16.32M | 35.27M | 29.96M | 27.18M | 21.42M | 20.13M | 19.57M | 19.79M | 19.68M | 18.48M | 17.66M | 17.03M | 21.89M | 21.87M | 20.87M | 20.07M | 17.60M | 15.08M | 56.68M | 53.15M | 57.37M | 55.41M | 50.85M | 47.50M | 47.24M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
Cost & Expenses | 100.52M | 39.93M | 39.93M | 32.98M | 32.74M | 26.93M | 27.21M | 21.46M | 16.32M | 35.27M | 29.96M | 27.18M | 39.29M | 37.28M | 35.60M | 35.95M | 35.37M | 32.62M | 30.81M | 39.99M | 24.95M | 25.00M | 24.52M | 24.03M | 20.81M | 58.18M | 56.68M | 53.15M | 57.37M | 55.41M | 50.85M | 47.50M | 47.24M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
Interest Income | 115.44M | 102.71M | 87.89M | 87.89M | 89.94M | 89.22M | 78.88M | 59.16M | 42.98M | 71.39M | 57.58M | 51.53M | 455.00K | 937.00K | 1.30M | 1.74M | 2.03M | 1.59M | 1.53M | 1.36M | 970.00K | 1.17M | 1.20M | 946.00K | 236.00K | 227.00K | 144.00K | 248.00K | 323.00K | 317.00K | 387.00K | 646.00K | 716.00K | 775.00K | 788.00K | 372.00K | 243.00K | 510.00K | 663.00K |
Interest Expense | 14.92M | 7.35M | 7.35M | 3.63M | 4.71M | 4.40M | 2.68M | 1.56M | 1.77M | 1.54M | 586.00K | 440.00K | 455.00K | 937.00K | 1.30M | 1.74M | 2.03M | 1.59M | 1.53M | 1.36M | 970.00K | 1.17M | 1.20M | 946.00K | 236.00K | 227.00K | 144.00K | 248.00K | 323.00K | 317.00K | 387.00K | 646.00K | 716.00K | 775.00K | 788.00K | 372.00K | 243.00K | 510.00K | 663.00K |
Depreciation & Amortization | 510.00K | 525.00K | 525.00K | 529.00K | 450.00K | 414.00K | 294.00K | 253.00K | 426.00K | 603.00K | 577.00K | 515.00K | 453.00K | 423.00K | 452.00K | 514.00K | 478.00K | 478.00K | 477.00K | 493.00K | 528.00K | 584.00K | 694.00K | 640.00K | 595.00K | 548.00K | 582.00K | 572.00K | 598.00K | 653.00K | 690.00K | 699.00K | 741.00K | 728.00K | 701.00K | 567.00K | 499.00K | 618.00K | 201.00K |
EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 0.00% | 43.98% | 51.69% | 60.74% | 41.75% | 46.42% | 42.97% | 45.80% | 172.17% | 34.75% | 30.63% | 27.84% | 25.28% | 23.37% | 23.48% | 22.77% | 24.12% | 25.70% | 26.98% | 22.49% | 31.05% | 27.42% | 32.25% | 28.87% | 25.82% | 10.22% | 12.11% | 13.13% | 12.27% | 11.37% | 11.77% | 11.07% | 11.01% | 10.66% | 9.92% | 7.44% | 6.58% | 6.28% | 4.04% |
Operating Income | 0.00 | 41.41M | 48.76M | 50.65M | 35.13M | 38.96M | 32.84M | 26.76M | 74.54M | 24.71M | 17.87M | 14.67M | 12.81M | 10.93M | 10.44M | 10.13M | 10.88M | 10.47M | 10.82M | 11.07M | 9.69M | 8.79M | 10.40M | 8.45M | 6.19M | 6.07M | 5.95M | 7.38M | 7.35M | 6.37M | 6.00M | 5.30M | 5.02M | 4.21M | 3.62M | 2.26M | 1.99M | 1.75M | 1.30M |
Operating Income Ratio | 0.00% | 43.42% | 51.14% | 60.11% | 41.22% | 45.93% | 42.59% | 45.37% | 171.19% | 33.92% | 29.67% | 26.89% | 24.68% | 22.77% | 22.79% | 21.94% | 23.65% | 24.46% | 26.21% | 21.83% | 28.57% | 25.13% | 30.20% | 26.49% | 23.37% | 9.36% | 9.56% | 12.19% | 11.35% | 10.31% | 10.56% | 10.01% | 9.60% | 9.09% | 8.31% | 5.95% | 5.26% | 4.64% | 3.49% |
Total Other Income/Expenses | 33.58M | 41.41M | -7.35M | -3.63M | 35.13M | -4.40M | -2.68M | -1.56M | -55.07M | -1.54M | -586.00K | -440.00K | -596.00K | -1.07M | -1.43M | -1.87M | -2.30M | -1.54M | -1.69M | -1.52M | -656.00K | -947.00K | -1.19M | -829.00K | -181.00K | -214.00K | 868.00K | -248.00K | -323.00K | -317.00K | -387.00K | -780.00K | -716.00K | -775.00K | -788.00K | -372.00K | -243.00K | -510.00K | -663.00K |
Income Before Tax | 33.58M | 41.41M | 41.41M | 47.02M | 35.13M | 34.56M | 30.16M | 25.20M | 19.47M | 23.17M | 17.29M | 14.23M | 12.22M | 9.86M | 9.00M | 8.26M | 8.58M | 8.93M | 9.12M | 9.55M | 9.04M | 7.85M | 9.21M | 7.62M | 6.01M | 5.85M | 6.82M | 7.13M | 7.02M | 6.05M | 5.62M | 4.52M | 4.31M | 3.43M | 2.83M | 1.89M | 1.74M | 1.24M | 632.00K |
Income Before Tax Ratio | 33.41% | 43.42% | 43.42% | 55.80% | 41.22% | 40.75% | 39.12% | 42.72% | 44.71% | 31.81% | 28.70% | 26.09% | 23.53% | 20.53% | 19.66% | 17.89% | 18.66% | 20.87% | 22.11% | 18.83% | 26.64% | 22.42% | 26.74% | 23.89% | 22.69% | 9.03% | 10.95% | 11.78% | 10.85% | 9.80% | 9.88% | 8.53% | 8.23% | 7.41% | 6.50% | 4.97% | 4.61% | 3.29% | 1.71% |
Income Tax Expense | 8.15M | 7.69M | 7.69M | 9.04M | 6.25M | 6.57M | 5.75M | 4.86M | 3.58M | 4.71M | 3.96M | 3.35M | 3.28M | 2.82M | 2.52M | 2.39M | 2.61M | 2.69M | 2.79M | 2.92M | 2.71M | 2.29M | 2.78M | 2.32M | 1.76M | 1.80M | 1.91M | 2.36M | 2.44M | 2.03M | 1.86M | 1.45M | 1.45M | 1.19M | 968.00K | 717.00K | 670.00K | 540.00K | 298.00K |
Net Income | 25.44M | 33.72M | 37.98M | 37.98M | 28.88M | 27.99M | 24.41M | 20.34M | 69.19M | 18.46M | 13.33M | 10.88M | 8.94M | 7.04M | 6.48M | 5.88M | 5.97M | 6.24M | 6.34M | 6.63M | 6.33M | 5.55M | 6.43M | 5.30M | 4.25M | 4.06M | 4.91M | 4.77M | 4.59M | 4.03M | 3.76M | 3.07M | 2.86M | 2.24M | 1.86M | 1.18M | 1.07M | 702.00K | 334.00K |
Net Income Ratio | 25.31% | 35.36% | 39.83% | 45.08% | 33.89% | 33.00% | 31.66% | 34.48% | 158.89% | 25.34% | 22.13% | 19.94% | 17.21% | 14.67% | 14.15% | 12.72% | 12.97% | 14.58% | 15.35% | 13.08% | 18.64% | 15.87% | 18.68% | 16.62% | 16.05% | 6.26% | 7.89% | 7.87% | 7.09% | 6.52% | 6.61% | 5.81% | 5.46% | 4.83% | 4.27% | 3.09% | 2.84% | 1.86% | 0.90% |
EPS | 2.09 | 2.78 | 3.13 | 3.13 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 2.09 | 2.78 | 3.13 | 3.13 | 2.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 12.16M | 12.15M | 12.15M | 12.13M | 12.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out (Dil) | 12.15M | 12.15M | 12.15M | 12.13M | 12.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports