Complete financial analysis of CPPGroup Plc (CPP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPPGroup Plc, a leading company in the Specialty Business Services industry within the Industrials sector.
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CPPGroup Plc (CPP.L)
About CPPGroup Plc
CPPGroup Plc engages in the provision of assistance products in the United Kingdom, India, Spain, Turkey, and internationally. It offers a range of embedded and ancillary real-time assistance products and resolution services, such as card protection; flight disruption and lost luggage; phone and gadgets insurance; livcare and mobile doctor services; OwlDetect, identity protection, personal cyber insurance, and mobile payments protection; extended warranty; and home emergency, as well as business process management services. The company was founded in 1980 and is headquartered in Leeds, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 193.04M | 169.78M | 143.63M | 141.14M | 138.36M | 110.07M | 91.44M | 73.65M | 76.77M | 108.81M | 178.03M | 269.87M | 346.14M | 325.80M | 292.10M | 259.49M | 225.24M |
Cost of Revenue | 162.09M | 139.01M | 110.71M | 104.19M | 97.87M | 68.99M | 49.60M | 27.74M | 32.35M | 60.77M | 112.17M | 162.30M | 202.23M | 189.08M | 167.88M | 153.69M | 134.47M |
Gross Profit | 30.95M | 30.77M | 32.92M | 36.95M | 40.49M | 41.08M | 41.84M | 45.91M | 44.43M | 48.03M | 65.86M | 107.57M | 143.91M | 136.73M | 124.22M | 105.79M | 90.77M |
Gross Profit Ratio | 16.03% | 18.12% | 22.92% | 26.18% | 29.26% | 37.32% | 45.76% | 62.34% | 57.87% | 44.14% | 36.99% | 39.86% | 41.58% | 41.97% | 42.53% | 40.77% | 40.30% |
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 |
General & Administrative | 37.35M | 28.16M | 29.83M | 33.38M | 38.54M | 41.03M | 38.29M | 47.69M | 21.44M | 47.51M | 67.66M | 80.90M | 94.99M | 87.15M | 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 |
SG&A | 37.35M | 28.16M | 29.83M | 33.38M | 38.54M | 41.03M | 38.29M | 47.69M | 21.44M | 47.51M | 67.66M | 80.90M | 94.99M | 87.15M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | 0.00 | -1.29M | 0.00 | 0.00 | 0.00 | -89.00K | -136.00K | 0.00 | 0.00 | -891.00K | -2.03M | -1.53M | 93.23M | 78.02M | 74.17M |
Operating Expenses | 37.35M | 28.16M | 29.83M | 33.38M | 38.54M | 41.03M | 38.29M | 47.69M | 21.44M | 47.51M | 67.66M | 81.10M | 113.04M | 90.99M | 93.23M | 78.02M | 74.17M |
Cost & Expenses | 199.44M | 167.17M | 140.54M | 137.57M | 136.42M | 110.02M | 87.89M | 75.43M | 53.79M | 108.28M | 179.84M | 243.39M | 315.26M | 280.07M | 261.11M | 231.71M | 208.64M |
Interest Income | 662.00K | 405.00K | 223.00K | 412.00K | 508.00K | 531.00K | 191.00K | 231.00K | 282.00K | 432.00K | 394.00K | 580.00K | 423.00K | 341.00K | 706.00K | 1.44M | 855.00K |
Interest Expense | 482.00K | 656.00K | 358.00K | 415.00K | 1.00M | 51.00K | 313.00K | 325.00K | 1.36M | 2.30M | 4.31M | 1.87M | 1.80M | 5.48M | 3.54M | 7.49M | 681.00K |
Depreciation & Amortization | 2.77M | 2.51M | 2.75M | 3.15M | 2.98M | 866.00K | 750.00K | 504.00K | 856.00K | 4.16M | 9.55M | 11.65M | 12.09M | 10.16M | 8.38M | 7.23M | 6.08M |
EBITDA | -2.89M | 5.61M | 7.59M | 4.97M | 5.44M | 1.44M | 4.88M | -1.14M | 24.11M | 1.52M | -29.41M | -5.98M | 42.20M | 56.13M | 38.95M | 32.31M | 22.89M |
EBITDA Ratio | -1.50% | 3.30% | 5.36% | 4.17% | 3.70% | 1.13% | 4.91% | -1.42% | 31.42% | 4.70% | 4.57% | 13.83% | 12.19% | 17.00% | 13.16% | 13.46% | 10.07% |
Operating Income | -6.40M | 2.61M | 4.58M | 2.43M | 1.63M | -153.00K | 3.55M | -1.78M | 22.98M | -5.80M | -39.31M | -17.75M | 29.68M | 44.90M | 31.12M | 27.63M | 16.64M |
Operating Income Ratio | -3.32% | 1.54% | 3.19% | 1.72% | 1.18% | -0.14% | 3.88% | -2.42% | 29.94% | -5.33% | -22.08% | -6.58% | 8.57% | 13.78% | 10.65% | 10.65% | 7.39% |
Total Other Income/Expenses | 263.00K | -170.00K | -111.00K | -1.13M | -495.00K | 480.00K | -122.00K | -94.00K | -1.08M | -1.72M | -41.62M | -46.26M | -8.10M | -5.14M | -6.28M | -11.23M | 174.00K |
Income Before Tax | -6.14M | 2.44M | 4.23M | 2.01M | 1.13M | 327.00K | 3.43M | -1.88M | 21.90M | -7.66M | -43.22M | -19.93M | 28.31M | 39.75M | 24.84M | 16.40M | 16.82M |
Income Before Tax Ratio | -3.18% | 1.44% | 2.94% | 1.43% | 0.82% | 0.30% | 3.75% | -2.55% | 28.53% | -7.04% | -24.28% | -7.38% | 8.18% | 12.20% | 8.51% | 6.32% | 7.47% |
Income Tax Expense | 1.96M | 2.34M | 3.71M | 3.61M | 2.08M | 712.00K | -1.17M | -1.34M | 3.37M | -1.70M | 2.11M | 1.47M | 10.26M | 12.60M | 7.85M | 5.24M | 4.80M |
Net Income | -8.66M | 101.00K | 518.00K | -1.60M | -944.00K | -380.00K | 4.60M | 46.00K | 20.84M | -6.75M | -32.87M | -17.12M | 18.22M | 27.15M | 16.99M | 11.16M | 12.02M |
Net Income Ratio | -4.48% | 0.06% | 0.36% | -1.13% | -0.68% | -0.35% | 5.03% | 0.06% | 27.14% | -6.20% | -18.46% | -6.34% | 5.26% | 8.33% | 5.82% | 4.30% | 5.34% |
EPS | -0.98 | 0.01 | 0.06 | -0.18 | -0.11 | -0.04 | 0.55 | 0.01 | 2.72 | -3.93 | -19.16 | -9.98 | 10.64 | 16.30 | 11.20 | 6.60 | 7.10 |
EPS Diluted | -0.98 | 0.01 | 0.06 | -0.18 | -0.11 | -0.04 | 0.53 | 0.01 | 2.71 | -3.80 | -19.16 | -9.75 | 10.59 | 16.00 | 11.10 | 6.60 | 7.10 |
Weighted Avg Shares Out | 8.85M | 8.84M | 8.80M | 8.71M | 8.63M | 8.58M | 8.57M | 8.55M | 7.67M | 1.72M | 1.72M | 1.71M | 1.71M | 1.66M | 1.52M | 1.69M | 1.69M |
Weighted Avg Shares Out (Dil) | 8.85M | 8.84M | 8.80M | 8.71M | 8.63M | 8.87M | 8.84M | 8.83M | 7.69M | 1.78M | 1.72M | 1.76M | 1.72M | 1.69M | 1.53M | 1.69M | 1.69M |
Source: https://incomestatements.info
Category: Stock Reports