See more : Dongguan Huali Industries Co.,Ltd (603038.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Eurocell plc (ECELF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eurocell plc, a leading company in the Construction industry within the Industrials sector.
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Eurocell plc (ECELF)
About Eurocell plc
Eurocell plc manufactures, distributes, and recycles windows, doors, and roofline polyvinyl chloride (PVC) building products in the United Kingdom. It operates through Profiles and Building Plastics segments. The company manufactures and sells extruded rigid and foam PVC profiles to third-party fabricators and customers. It also distributes a range of PVC foam roofline products and Vista doors; locks and hardware; building plastic materials; and third-party ancillary products, including sealants, tools, and rainwater products, as well as windows to the new and replacement window markets. The company sells its products to installers, small and independent builders, house builders, and maintenance companies, as well as roofline products to independent wholesalers. It also offers its products through online. Eurocell plc was founded in 1974 and is headquartered in Alfreton, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364.50M | 381.20M | 339.80M | 257.90M | 279.10M | 253.70M | 224.91M | 204.82M | 175.95M | 173.09M | 157.00M | 140.17M |
| Cost of Revenue | 190.70M | 198.50M | 169.60M | 132.10M | 138.00M | 128.10M | 110.28M | 98.25M | 84.95M | 89.49M | 85.05M | 78.68M |
| Gross Profit | 173.80M | 182.70M | 170.20M | 125.80M | 141.10M | 125.60M | 114.62M | 106.57M | 91.00M | 83.60M | 71.95M | 61.49M |
| Gross Profit Ratio | 47.68% | 47.93% | 50.09% | 48.78% | 50.56% | 49.51% | 50.97% | 52.03% | 51.72% | 48.30% | 45.83% | 43.87% |
| Research & Development | 0.00 | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 95.00K | 95.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 133.90M | 132.20M | 119.40M | 108.20M | 98.10M | 83.90M | 72.31M | 66.10M | 54.36M | 51.14M | 58.90M | 50.50M |
| Selling & Marketing | 25.40M | 24.30M | 23.00M | 15.80M | 18.70M | 18.50M | 17.25M | 15.52M | 12.31M | 10.83M | 9.16M | 9.03M |
| SG&A | 159.30M | 152.50M | 140.50M | 115.50M | 116.50M | 102.40M | 89.57M | 81.61M | 66.67M | 61.97M | 68.06M | 59.53M |
| Other Expenses | -400.00K | -1.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 158.90M | 152.50M | 140.50M | 115.50M | 116.50M | 102.80M | 90.43M | 82.10M | 70.06M | 63.35M | 68.06M | 59.53M |
| Cost & Expenses | 349.60M | 351.00M | 310.10M | 247.60M | 254.50M | 230.90M | 200.71M | 180.35M | 155.01M | 152.85M | 153.11M | 138.20M |
| Interest Income | 0.00 | 2.60M | 2.00M | 2.20M | 1.90M | 700.00K | 535.00K | 648.00K | 1.25M | 3.50M | 79.00K | 2.00K |
| Interest Expense | 3.20M | 2.90M | 2.00M | 1.80M | 1.90M | 658.00K | 553.00K | 648.00K | 1.25M | 3.50M | 2.57M | 1.67M |
| Depreciation & Amortization | 24.70M | 23.90M | 22.70M | 20.80M | 17.80M | 7.10M | 6.68M | 6.38M | 5.39M | 4.57M | 5.22M | 5.72M |
| EBITDA | 39.60M | 54.10M | 52.40M | 31.10M | 42.40M | 30.10M | 30.89M | 30.87M | 26.38M | 24.93M | 9.17M | 7.78M |
| EBITDA Ratio | 10.86% | 14.19% | 15.42% | 12.06% | 15.19% | 11.86% | 14.04% | 15.24% | 16.90% | 15.13% | 5.84% | 5.55% |
| Operating Income | 14.90M | 30.20M | 29.70M | 10.30M | 24.60M | 23.20M | 25.06M | 24.95M | 24.34M | 21.63M | 3.90M | 1.96M |
| Operating Income Ratio | 4.09% | 7.92% | 8.74% | 3.99% | 8.81% | 9.14% | 11.14% | 12.18% | 13.83% | 12.49% | 2.48% | 1.40% |
| Total Other Income/Expenses | -3.20M | -4.00M | -2.00M | -11.80M | -1.90M | -800.00K | -553.00K | -677.00K | -4.64M | -3.54M | -2.51M | -1.57M |
| Income Before Tax | 11.70M | 26.20M | 27.70M | -1.50M | 22.70M | 22.10M | 23.66M | 23.82M | 19.70M | 16.74M | 1.39M | 392.00K |
| Income Before Tax Ratio | 3.21% | 6.87% | 8.15% | -0.58% | 8.13% | 8.71% | 10.52% | 11.63% | 11.19% | 9.67% | 0.88% | 0.28% |
| Income Tax Expense | 2.10M | 4.20M | 6.10M | 700.00K | 3.40M | 2.50M | 4.02M | 4.22M | 4.21M | 4.96M | 1.20M | 385.00K |
| Net Income | 9.60M | 19.70M | 21.10M | -2.20M | 19.30M | 19.62M | 19.64M | 19.60M | 15.48M | 11.78M | 189.00K | 7.00K |
| Net Income Ratio | 2.63% | 5.17% | 6.21% | -0.85% | 6.92% | 7.73% | 8.73% | 9.57% | 8.80% | 6.81% | 0.12% | 0.00% |
| EPS | 0.09 | 0.18 | 0.19 | -0.02 | 0.19 | 0.20 | 0.20 | 0.20 | 0.16 | 0.12 | 0.00 | 0.00 |
| EPS Diluted | 0.09 | 0.17 | 0.19 | -0.02 | 0.19 | 0.19 | 0.20 | 0.20 | 0.16 | 0.12 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 111.89M | 112.04M | 111.71M | 108.22M | 100.32M | 100.28M | 100.04M | 100.00M | 99.82M | 98.90M | 100.00M | 100.00M |
| Weighted Avg Shares Out (Dil) | 111.94M | 112.78M | 112.22M | 108.22M | 100.72M | 100.63M | 100.30M | 100.23M | 99.82M | 98.90M | 100.00M | 100.00M |
Source: https://incomestatements.info
Category: Stock Reports