See more : PT Capitol Nusantara Indonesia Tbk (CANI.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Croma Security Solutions Group plc (CSSG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Croma Security Solutions Group plc, a leading company in the Security & Protection Services industry within the Industrials sector.
- CSE Global Limited (CSYJY) Income Statement Analysis – Financial Results
- Rama Phosphates Limited (RAMAPHO.NS) Income Statement Analysis – Financial Results
- Mayfair Gold Corp. (MFG.V) Income Statement Analysis – Financial Results
- BGT Corporation Public Company Limited (BGT.BK) Income Statement Analysis – Financial Results
- Cofidur S.A. (ALCOF.PA) Income Statement Analysis – Financial Results
Croma Security Solutions Group plc (CSSG.L)
About Croma Security Solutions Group plc
Croma Security Solutions Group plc provides various security services in the United Kingdom. The company operates through three segments: Croma Vigilant, Croma Security Systems, and Croma Locksmiths. It offers manned guarding and asset protection services; CCTV security, fire, and alarm systems; locksmithing keys, locks, and safes; and identity management and access control solutions. The company was formerly known as Croma Group plc and changed its name to Croma Security Solutions Group plc in March 2012. Croma Security Solutions Group plc was incorporated in 1996 and is headquartered in Whiteley, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.74M | 8.03M | 35.17M | 32.54M | 32.32M | 34.60M | 35.12M | 22.06M | 19.03M | 15.83M | 14.81M | 13.25M | 9.90M | 8.46M | 5.05M | 6.52M | 7.11M | 5.05M | 2.82M | 1.91M | 695.00K | 142.00K |
| Cost of Revenue | 5.19M | 4.28M | 28.77M | 27.15M | 26.81M | 28.11M | 27.97M | 18.03M | 15.14M | 12.22M | 11.15M | 9.98M | 8.14M | 6.84M | 3.67M | 4.57M | 4.67M | 3.51M | 1.57M | 904.00K | 338.00K | 112.00K |
| Gross Profit | 3.55M | 3.75M | 6.40M | 5.39M | 5.52M | 6.49M | 7.15M | 4.03M | 3.89M | 3.61M | 3.66M | 3.27M | 1.76M | 1.62M | 1.38M | 1.95M | 2.43M | 1.54M | 1.25M | 1.01M | 357.00K | 30.00K |
| Gross Profit Ratio | 40.57% | 46.72% | 18.19% | 16.55% | 17.07% | 18.76% | 20.36% | 18.25% | 20.44% | 22.81% | 24.73% | 24.67% | 17.79% | 19.12% | 27.25% | 29.96% | 34.24% | 30.50% | 44.36% | 52.69% | 51.37% | 21.13% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00K | 75.00K | 82.00K | 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 | 3.40M | 3.33M | 6.24M | 4.90M | 6.00M | 5.04M | 5.14M | 3.80M | 3.68M | 3.25M | 3.35M | 3.20M | 1.69M | 1.30M | 1.18M | 1.71M | 2.25M | 2.54M | 0.00 | 0.00 | 856.00K | 559.00K |
| Selling & Marketing | -454.00K | 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 | 2.94M | 3.33M | 6.24M | 4.90M | 6.00M | 5.04M | 5.14M | 3.80M | 3.68M | 3.25M | 3.35M | 3.20M | 1.69M | 1.30M | 1.18M | 1.71M | 2.25M | 2.54M | 0.00 | 0.00 | 856.00K | 559.00K |
| Other Expenses | 0.00 | -3.00K | -86.00K | -764.00K | -615.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00K | 18.00K |
| Operating Expenses | 2.94M | 3.32M | 6.15M | 4.13M | 5.38M | 5.04M | 5.14M | 3.59M | 3.65M | 3.22M | 3.33M | 3.18M | 1.80M | 1.30M | 1.18M | 1.70M | 2.25M | 2.54M | 2.11M | 1.73M | 856.00K | 559.00K |
| Cost & Expenses | 8.13M | 7.60M | 34.92M | 31.29M | 32.19M | 33.15M | 33.11M | 21.63M | 18.79M | 15.44M | 14.48M | 13.16M | 9.94M | 8.14M | 4.85M | 6.26M | 6.93M | 6.05M | 3.67M | 2.64M | 1.19M | 671.00K |
| Interest Income | 217.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 406.00 | 619.00 | 532.00 | 0.00 | 2.00K | 0.00 | 2.00K | 5.00K | 1.00K | 1.00K | 1.00K | 7.00K | 0.00 |
| Interest Expense | 27.00K | 24.00K | 45.00K | 40.00K | 49.00K | 2.00K | 38.00K | 74.00K | 61.00K | 32.14K | 32.24K | 50.24K | 77.80K | 179.00K | 202.00K | 237.00K | 235.00K | 90.00K | 25.00K | 47.00K | 6.00K | 18.00K |
| Depreciation & Amortization | 454.00K | 527.00K | 400.00K | 731.00K | 761.00K | 422.00K | 487.00K | 368.00K | 350.00K | 265.69K | 284.04K | 403.63K | 133.32K | 53.00K | 25.00K | 44.00K | 37.00K | 77.00K | 1.00K | 1.00K | 23.00K | 20.00K |
| EBITDA | 1.28M | 4.02M | 866.00K | 1.98M | 897.00K | 1.87M | 2.50M | 799.00K | 588.00K | 656.67K | 621.48K | 413.42K | -292.93K | 440.65K | 190.00K | 301.00K | -221.72K | -3.71M | -1.19M | -926.00K | -434.12K | -509.00K |
| EBITDA Ratio | 14.63% | 11.89% | 4.52% | 6.09% | 5.43% | 5.41% | 7.12% | 3.62% | 3.09% | 4.15% | 4.19% | 3.75% | 0.97% | 3.81% | 3.89% | 4.62% | 3.12% | -18.19% | -42.16% | -48.46% | -67.48% | -358.45% |
| Operating Income | 604.00K | 427.00K | 245.00K | 1.25M | 136.00K | 1.45M | 2.01M | 431.00K | 238.00K | 390.98K | 336.82K | 93.62K | -407.76K | 322.00K | 196.00K | 247.00K | -264.00K | -3.79M | -1.19M | -927.00K | -499.00K | -529.00K |
| Operating Income Ratio | 6.91% | 5.32% | 0.70% | 3.84% | 0.42% | 4.19% | 5.73% | 1.95% | 1.25% | 2.47% | 2.27% | 0.71% | -4.12% | 3.81% | 3.89% | 3.79% | -3.71% | -75.00% | -42.19% | -48.51% | -71.80% | -372.54% |
| Total Other Income/Expenses | 193.00K | 3.05M | -45.00K | -40.00K | -49.00K | -2.00K | -38.00K | -74.00K | -61.00K | -32.00K | -32.24K | -50.24K | -77.80K | -179.36K | -6.00K | -14.00K | -674.40K | -2.88M | -23.61K | -46.00K | 1.35K | -241.00K |
| Income Before Tax | 797.00K | 3.47M | 200.00K | 1.21M | 87.00K | 1.45M | 1.98M | 357.00K | 177.00K | 358.84K | 304.58K | 43.38K | -485.57K | 143.00K | -6.00K | 12.00K | -494.00K | -3.88M | -1.21M | -973.00K | -498.00K | -770.00K |
| Income Before Tax Ratio | 9.12% | 43.26% | 0.57% | 3.72% | 0.27% | 4.18% | 5.62% | 1.62% | 0.93% | 2.27% | 2.06% | 0.33% | -4.91% | 1.69% | -0.12% | 0.18% | -6.95% | -76.77% | -43.04% | -50.92% | -71.65% | -542.25% |
| Income Tax Expense | 254.00K | 237.00K | 137.00K | 234.00K | 221.00K | 281.00K | 359.00K | -3.00K | 24.00K | 845.00 | -15.97K | -36.42K | -67.61K | 27.00K | -121.00K | -41.00K | 624.00K | 3.43M | -45.00K | -1.00K | -40.00K | 0.00 |
| Net Income | 543.00K | 3.70M | 63.00K | 977.00K | -134.00K | 1.17M | 1.62M | 360.00K | 153.00K | 357.99K | 320.56K | 79.80K | -302.95K | -626.00K | 90.00K | 53.00K | -669.00K | -4.52M | -1.17M | -972.00K | -458.00K | -770.00K |
| Net Income Ratio | 6.21% | 46.11% | 0.18% | 3.00% | -0.41% | 3.37% | 4.60% | 1.63% | 0.80% | 2.26% | 2.16% | 0.60% | -3.06% | -7.40% | 1.78% | 0.81% | -9.41% | -89.39% | -41.45% | -50.86% | -65.90% | -542.25% |
| EPS | 0.04 | 0.25 | 0.00 | 0.07 | -0.01 | 0.08 | 0.10 | 0.02 | 0.96 | 0.02 | 0.02 | 0.01 | -0.02 | -0.17 | 0.02 | 0.02 | -0.20 | -1.45 | -0.39 | -0.51 | -0.51 | -2.53 |
| EPS Diluted | 0.04 | 0.25 | 0.00 | 0.07 | -0.01 | 0.08 | 0.10 | 0.02 | 0.96 | 0.02 | 0.02 | 0.01 | -0.02 | -0.17 | 0.02 | 0.02 | -0.20 | -1.45 | -0.39 | -0.51 | -0.51 | -2.53 |
| Weighted Avg Shares Out | 13.77M | 14.90M | 14.90M | 14.90M | 14.90M | 14.90M | 16.00M | 16.89M | 16.89M | 14.92M | 14.84M | 14.51M | 14.50M | 3.79M | 3.79M | 3.55M | 3.42M | 3.12M | 2.96M | 1.91M | 906.47K | 303.76K |
| Weighted Avg Shares Out (Dil) | 13.77M | 14.90M | 14.90M | 14.90M | 14.90M | 14.90M | 16.01M | 16.90M | 16.89M | 14.92M | 14.84M | 14.51M | 14.50M | 3.79M | 3.79M | 3.55M | 3.42M | 3.12M | 2.96M | 1.91M | 906.47K | 303.76K |
Source: https://incomestatements.info
Category: Stock Reports