See more : TWFG, Inc. Common Stock (TWFG) Income Statement Analysis – Financial Results
Complete financial analysis of Churchill China plc (CHH.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Churchill China plc, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Churchill China plc (CHH.L)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.churchill1795.com
About Churchill China plc
Churchill China plc manufactures and sells ceramic and related products in the United Kingdom, rest of Europe, the United States, and internationally. It provides plates, bowls, trays and boards, crates and carriers, stands and risers, cookware, counter serving ware, cups, mugs, saucers, beverage pots, jugs, chip mugs, dip pots and sauce dishes, lids, glassware, cutlery, utensils, and accessories, as well as raw materials for the ceramics industry. The company offers its products to pubs, restaurant and hotel chains, sports and conference venues, health and education establishments, and contract caterers, as well as for consumer use. The company was founded in 1795 and is headquartered in Stoke-on-Trent, the United Kingdom.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.34M | 82.53M | 60.84M | 36.36M | 67.50M | 57.48M | 53.53M | 51.10M | 46.83M | 44.52M | 43.16M | 41.44M | 42.30M | 43.75M | 41.71M | 41.97M | 46.93M | 45.93M | 46.40M | 48.97M | 49.47M | 50.90M | 51.99M | 49.91M | 45.58M | 50.77M | 53.86M | 54.11M | 47.06M | 42.40M | 36.01M | 31.65M | 31.51M |
| Cost of Revenue | 7.49M | 73.36M | 54.93M | 35.43M | 56.55M | 9.37M | 8.86M | 9.15M | 9.81M | 9.81M | 10.91M | 10.73M | 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 |
| Gross Profit | 74.85M | 9.17M | 5.91M | 935.00K | 10.95M | 48.11M | 44.67M | 41.96M | 37.02M | 34.71M | 32.25M | 30.71M | 42.30M | 43.75M | 41.71M | 41.97M | 46.93M | 45.93M | 46.40M | 48.97M | 49.47M | 50.90M | 51.99M | 49.91M | 45.58M | 50.77M | 53.86M | 54.11M | 47.06M | 42.40M | 36.01M | 31.65M | 31.51M |
| Gross Profit Ratio | 90.90% | 11.12% | 9.71% | 2.57% | 16.22% | 83.69% | 83.46% | 82.10% | 79.05% | 77.97% | 74.72% | 74.11% | 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% | 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 |
| General & Administrative | 0.00 | 0.00 | 20.32M | 12.56M | 20.23M | 16.13M | 15.30M | 14.28M | 13.05M | 12.30M | 11.40M | 11.29M | 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 |
| Selling & Marketing | 0.00 | 0.00 | 21.86M | 0.00 | -20.08M | 21.29M | 20.42M | 19.66M | 17.67M | 16.64M | 16.04M | 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 | 60.77M | 60.91M | 42.19M | -166.00K | 146.00K | 37.42M | 35.72M | 33.94M | 30.72M | 28.94M | 27.44M | 11.29M | 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 |
| Other Expenses | 3.82M | 0.00 | 0.00 | 0.00 | 0.00 | 124.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.58M | 82.00K | -324.00K | 36.00K | 142.00K | -240.00K | 14.00K | -82.00K | -210.00K | -85.00K | -102.00K | 49.45M | 47.45M | 45.86M | 49.69M | 48.11M | 48.46M | 42.68M | 38.62M | 11.00K | 19.00K | 19.00K |
| Operating Expenses | 64.60M | 63.38M | 44.81M | -166.00K | 146.00K | 39.37M | 36.97M | 35.52M | 32.08M | 30.46M | 28.96M | 27.87M | 39.63M | 41.47M | 39.43M | 39.20M | 43.70M | 42.35M | 43.76M | 46.65M | 47.91M | 49.23M | 49.45M | 47.45M | 45.86M | 49.69M | 48.11M | 48.46M | 42.68M | 38.62M | 33.76M | 29.73M | 28.87M |
| Cost & Expenses | 72.09M | 73.36M | 54.93M | 35.26M | 56.70M | 48.74M | 45.82M | 44.67M | 41.90M | 40.27M | 39.87M | 38.60M | 39.63M | 41.47M | 39.43M | 39.20M | 43.70M | 42.35M | 43.76M | 46.65M | 47.91M | 49.23M | 49.45M | 47.45M | 45.86M | 49.69M | 48.11M | 48.46M | 42.68M | 38.62M | 33.76M | 29.73M | 28.87M |
| Interest Income | 611.00K | 60.00K | 5.00K | 60.00K | 124.00K | 109.00K | 66.00K | 79.00K | 81.00K | 71.00K | 80.00K | 279.00K | 52.00K | 41.00K | 119.00K | 658.00K | 730.00K | 294.00K | 13.00K | 70.00K | 27.00K | 42.00K | 85.00K | 29.00K | 0.00 | 91.00K | 217.00K | 223.00K | 299.00K | 65.00K | 54.00K | 42.00K | 16.00K |
| Interest Expense | 75.00K | 35.00K | 28.00K | 29.00K | 38.00K | 144.00K | 225.00K | 1.00K | 162.00K | 124.00K | 209.00K | 40.00K | 30.00K | 176.00K | 320.00K | 29.00K | 14.00K | 0.00 | 27.00K | 1.00K | 3.00K | 3.00K | 3.00K | 113.00K | 133.00K | 31.00K | 12.00K | 21.00K | 25.00K | 43.00K | 31.00K | 37.00K | 39.00K |
| Depreciation & Amortization | 3.51M | 2.98M | 2.84M | 2.59M | 2.38M | 1.73M | 1.62M | 1.72M | 1.46M | 1.60M | 1.52M | 1.59M | 1.96M | 1.53M | 1.40M | 1.07M | 1.00M | 1.30M | 1.04M | 1.17M | 1.61M | 2.08M | 2.05M | 2.36M | 2.78M | 2.95M | 2.50M | 1.85M | 1.39M | 1.10M | 916.00K | 936.00K | 987.00K |
| EBITDA | 14.37M | 12.62M | 8.83M | 2.71M | 13.73M | 10.39M | 9.24M | 8.08M | 6.26M | 5.74M | 4.73M | 4.33M | 4.69M | 3.68M | 3.80M | 4.53M | 5.74M | 4.08M | 3.89M | 3.61M | 3.19M | 3.86M | 5.43M | 4.96M | -1.61M | 4.45M | 8.63M | 8.04M | 6.49M | 4.72M | 3.37M | 3.03M | 3.76M |
| EBITDA Ratio | 17.46% | 14.73% | 14.37% | 10.14% | 19.53% | 18.47% | 16.64% | 15.58% | 13.37% | 12.90% | 10.97% | 11.39% | 10.97% | 9.16% | 9.04% | 10.55% | 10.83% | 11.24% | 7.58% | 7.16% | 6.45% | 7.51% | 9.92% | 10.07% | 5.76% | 8.55% | 16.07% | 14.75% | 13.45% | 12.23% | 9.13% | 9.55% | 11.89% |
| Operating Income | 10.25M | 9.17M | 5.91M | 1.10M | 10.81M | 8.96M | 7.34M | 6.30M | 4.80M | 4.14M | 3.21M | 2.83M | 2.71M | 2.29M | 2.29M | 2.80M | 4.03M | 5.46M | 2.70M | 2.35M | 1.44M | 1.63M | 2.81M | 2.40M | -4.52M | 1.19M | 5.72M | 5.70M | 4.54M | 3.31M | 2.35M | 1.97M | 2.69M |
| Operating Income Ratio | 12.45% | 11.12% | 9.71% | 3.03% | 16.01% | 15.59% | 13.70% | 12.32% | 10.24% | 9.31% | 7.45% | 6.83% | 6.41% | 5.23% | 5.49% | 6.68% | 8.58% | 11.88% | 5.81% | 4.81% | 2.91% | 3.21% | 5.41% | 4.80% | -9.91% | 2.34% | 10.62% | 10.53% | 9.65% | 7.80% | 6.52% | 6.22% | 8.52% |
| Total Other Income/Expenses | 536.00K | -88.00K | -159.00K | -1.01M | -44.00K | 151.00K | 0.00 | 117.00K | 217.00K | 172.00K | 156.00K | -131.00K | 29.00K | -135.00K | -219.00K | 629.00K | 694.00K | 294.00K | 134.00K | 75.00K | -276.00K | 147.00K | 565.00K | 94.00K | -13.00K | 280.00K | 400.00K | 462.00K | 534.00K | 266.00K | 74.00K | 91.00K | 45.00K |
| Income Before Tax | 10.79M | 9.60M | 5.96M | 91.00K | 11.32M | 8.85M | 7.78M | 6.52M | 5.01M | 4.32M | 3.37M | 3.09M | 2.69M | 2.31M | 2.07M | 3.36M | 4.84M | 5.74M | 2.83M | 2.43M | 1.16M | 1.78M | 3.38M | 2.49M | -4.53M | 1.47M | 6.12M | 6.16M | 5.08M | 3.57M | 2.42M | 2.06M | 2.73M |
| Income Before Tax Ratio | 13.10% | 11.63% | 9.80% | 0.25% | 16.76% | 15.39% | 14.52% | 12.75% | 10.71% | 9.70% | 7.81% | 7.45% | 6.37% | 5.29% | 4.96% | 8.01% | 10.32% | 12.50% | 6.10% | 4.96% | 2.35% | 3.50% | 6.50% | 4.99% | -9.94% | 2.89% | 11.36% | 11.39% | 10.79% | 8.43% | 6.73% | 6.51% | 8.66% |
| Income Tax Expense | 3.07M | 1.71M | 1.80M | -22.00K | 2.14M | 1.65M | 1.36M | 1.23M | 928.00K | 901.00K | 609.00K | 660.00K | 598.00K | 583.00K | 513.00K | 1.86M | 1.15M | 1.63M | 152.00K | 703.00K | 553.00K | 352.00K | 895.00K | 636.00K | -405.00K | 468.00K | 1.86M | 1.88M | 1.59M | 1.13M | 756.00K | 382.00K | 1.04M |
| Net Income | 7.72M | 7.90M | 4.17M | 113.00K | 9.06M | 7.20M | 6.41M | 5.29M | 4.09M | 3.42M | 2.76M | 2.43M | 2.10M | 1.73M | 1.56M | 1.51M | 3.70M | 4.11M | 2.68M | 1.73M | 609.00K | 1.43M | 2.48M | 1.85M | -4.13M | 1.00M | 4.26M | 4.28M | 3.49M | 2.44M | 1.67M | 1.68M | 1.69M |
| Net Income Ratio | 9.37% | 9.57% | 6.85% | 0.31% | 13.43% | 12.52% | 11.98% | 10.34% | 8.73% | 7.67% | 6.40% | 5.86% | 4.96% | 3.96% | 3.73% | 3.59% | 7.87% | 8.95% | 5.77% | 3.52% | 1.23% | 2.81% | 4.78% | 3.71% | -9.05% | 1.97% | 7.91% | 7.92% | 7.42% | 5.76% | 4.63% | 5.30% | 5.37% |
| EPS | 0.70 | 0.72 | 0.38 | 0.01 | 0.83 | 0.66 | 0.58 | 0.48 | 0.37 | 0.31 | 0.25 | 0.22 | 0.19 | 0.16 | 0.14 | 0.14 | 0.34 | 0.38 | 0.25 | 0.16 | 0.06 | 0.13 | 0.23 | 0.17 | -0.39 | 0.09 | 0.40 | 0.40 | 0.33 | 0.26 | 0.18 | 0.18 | 0.18 |
| EPS Diluted | 0.70 | 0.72 | 0.38 | 0.01 | 0.82 | 0.65 | 0.58 | 0.48 | 0.37 | 0.31 | 0.25 | 0.22 | 0.19 | 0.16 | 0.14 | 0.14 | 0.34 | 0.38 | 0.25 | 0.16 | 0.06 | 0.13 | 0.23 | 0.17 | -0.39 | 0.09 | 0.39 | 0.40 | 0.33 | 0.26 | 0.18 | 0.18 | 0.18 |
| Weighted Avg Shares Out | 11.00M | 11.01M | 11.02M | 11.00M | 10.97M | 10.97M | 10.96M | 10.97M | 10.96M | 10.93M | 10.94M | 10.92M | 10.92M | 10.93M | 10.90M | 10.92M | 10.93M | 10.87M | 10.85M | 10.76M | 10.67M | 10.66M | 10.74M | 10.65M | 10.65M | 10.65M | 10.62M | 10.62M | 10.62M | 9.58M | 9.37M | 9.37M | 9.37M |
| Weighted Avg Shares Out (Dil) | 11.00M | 11.01M | 11.02M | 11.03M | 11.08M | 11.07M | 11.06M | 11.07M | 11.06M | 11.11M | 11.08M | 11.03M | 10.93M | 10.96M | 10.93M | 10.97M | 11.01M | 10.91M | 10.88M | 10.84M | 10.67M | 10.66M | 10.83M | 10.68M | 10.65M | 10.65M | 10.62M | 10.62M | 10.62M | 9.58M | 9.37M | 9.37M | 9.37M |
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Source: https://incomestatements.info
Category: Stock Reports