See more : Cambricon Technologies Corporation Limited (688256.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Eleco Plc (ELCO.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eleco Plc, a leading company in the Software – Application industry within the Technology sector.
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Eleco Plc (ELCO.L)
About Eleco Plc
Eleco Plc provides software and related services in the United Kingdom, Scandinavia, Germany, the rest of Europe, the United States, and internationally. The company offers CAD architecture software under the Arcon Evo; Bidcon, a construction estimating software; IconSystem, a cloud-based collaborative building information management software to record, specify, design, and manage building data; Interiorstudio, a room configuration and visualization interior design software; MarketingManager, which combines product information management and digital asset management to create an effective central database; and Materialo, a flooring visualizer software. It also provides Powerproject, a planning and project management software; Memmo, a project site management and collaboration software; ShireSystem, a combined CMMS and CAFM software to manage multiple locations and assets; Staircon, a CAD/CAM software for designing and manufacturing staircases; Statcon, a design software for structural engineering; 3D Architect, a software to support self-builders to plan and visualize small to large scale building design projects; Easyplan, an intuitive planning software for planning, managing, and delivery of smaller projects; Framing, a design tool for timber frame and floor construction; o2c, a CAD compression software to optimize 3D data for transfer; Project Viewer for viewing files without having a licensed copy of software on device; and Tilos, a time chainage software for time-location planning. In addition, the company offers training, consultancy, and technical support services. The company was formerly known as Elecosoft plc and changed its name to Eleco Plc in July 2020. Eleco Plc was founded in 1895 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 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 | 28.01M | 26.57M | 27.34M | 25.23M | 25.40M | 22.22M | 20.00M | 17.80M | 15.26M | 16.48M | 16.32M | 34.18M | 56.82M | 45.91M | 70.56M | 84.91M | 61.92M | 55.20M | 47.84M | 44.76M | 37.16M | 32.87M | 26.84M | 27.55M | 26.86M | 27.90M | 29.24M | 25.62M | 29.81M | 52.57M | 47.89M | 50.34M | 56.81M | 69.88M | 72.68M | 48.05M | 34.24M | 27.74M |
| Cost of Revenue | 5.26M | 4.68M | 4.48M | 4.19M | 4.09M | 2.68M | 2.42M | 2.37M | 1.69M | 2.72M | 2.19M | 16.05M | 27.22M | 26.49M | 40.60M | 46.09M | 32.14M | 30.06M | 26.64M | 25.63M | 22.60M | 20.92M | 16.72M | 17.26M | 17.88M | 0.00 | 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 | 22.75M | 21.88M | 22.87M | 21.05M | 21.31M | 19.54M | 17.58M | 15.42M | 13.57M | 13.77M | 14.13M | 18.12M | 29.60M | 19.42M | 29.95M | 38.82M | 29.78M | 25.14M | 21.20M | 19.14M | 14.56M | 11.96M | 10.12M | 10.29M | 8.98M | 27.90M | 29.24M | 25.62M | 29.81M | 52.57M | 47.89M | 50.34M | 56.81M | 69.88M | 72.68M | 48.05M | 34.24M | 27.74M |
| Gross Profit Ratio | 81.22% | 82.37% | 83.62% | 83.41% | 83.89% | 87.92% | 87.89% | 86.66% | 88.94% | 83.53% | 86.59% | 53.03% | 52.10% | 42.30% | 42.45% | 45.72% | 48.09% | 45.54% | 44.31% | 42.75% | 39.19% | 36.37% | 37.71% | 37.34% | 33.44% | 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 | 1.25M | 1.53M | 1.66M | 1.59M | 1.86M | 1.77M | 1.69M | 1.97M | 1.76M | 2.04M | 2.60M | 0.00 | 0.00 | 2.00M | 2.90M | 2.93M | 2.31M | 1.28M | 1.25M | 964.00K | 491.00K | 167.00K | 372.00K | 449.00K | 367.00K | 594.00K | 961.00K | 800.00K | 649.00K | 548.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.08M | 18.70M | 17.98M | 16.72M | 17.35M | -47.00K | 15.21M | 13.83M | 12.45M | 12.33M | 13.15M | 16.52M | 20.16M | 15.07M | 22.46M | 22.62M | 18.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -1.14M | -1.10M | 18.06M | 16.57M | 17.35M | 15.10M | 14.18M | 13.83M | 12.45M | 12.33M | 0.00 | 1.89M | 4.65M | 3.82M | 3.50M | 4.09M | 2.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 17.94M | 17.60M | 16.22M | 15.50M | 15.39M | 15.06M | 14.18M | 12.88M | 11.94M | 12.33M | 13.15M | 18.41M | 24.81M | 18.89M | 25.96M | 26.71M | 21.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 397.00K | 0.00 | 0.00 | 5.34M | 17.12M | 23.37M | 24.01M | 19.08M | 19.49M | 16.93M | 237.00K | 86.00K | 142.00K | 8.34M | 8.20M | 6.94M | 24.99M | 26.65M | 24.77M | 180.00K | 216.00K | 45.94M | 43.34M | 714.00K | 1.19M | 1.54M | 1.34M | 1.28M | 1.17M |
| Operating Expenses | 21.95M | 19.13M | 17.88M | 17.09M | 17.25M | 16.87M | 15.21M | 13.83M | 12.45M | 12.73M | 13.15M | 18.41M | 30.15M | 24.74M | 29.84M | 30.83M | 24.21M | 51.10M | 45.34M | 42.59M | 35.19M | 31.00M | 8.71M | 8.65M | 7.31M | 25.58M | 27.61M | 25.57M | 28.34M | 48.28M | 45.94M | 43.34M | 58.24M | 72.26M | 75.77M | 50.73M | 36.80M | 30.09M |
| Cost & Expenses | 24.45M | 23.81M | 22.35M | 21.28M | 21.34M | 19.55M | 17.63M | 16.20M | 14.13M | 15.44M | 15.34M | 34.47M | 57.37M | 51.23M | 70.44M | 76.92M | 56.35M | 51.10M | 45.34M | 42.59M | 35.19M | 31.00M | 25.43M | 25.91M | 25.19M | 25.58M | 27.61M | 25.57M | 28.34M | 48.28M | 45.94M | 43.34M | 58.24M | 72.26M | 75.77M | 50.73M | 36.80M | 30.09M |
| Interest Income | 127.00K | 39.00K | 173.00K | 262.00K | 339.00K | 272.00K | 107.00K | 90.00K | 120.00K | 3.00K | 10.00K | 19.00K | 96.00K | 106.00K | 216.00K | 475.00K | 306.00K | 190.00K | 206.00K | 129.00K | 137.00K | 31.00K | 42.00K | 27.00K | 33.00K | 18.00K | 24.00K | 32.00K | 12.00K | 95.00K | 200.00K | 304.00K | 1.28M | 9.00K | 0.00 | 14.00K | 17.00K | 22.00K |
| Interest Expense | 65.00K | 39.00K | 173.00K | 262.00K | 339.00K | 272.00K | 107.00K | 93.00K | 121.00K | 224.00K | 367.00K | 245.00K | 804.00K | 660.00K | 496.00K | 273.00K | 247.00K | 114.00K | 226.00K | 237.00K | 86.00K | 142.00K | 291.00K | 174.00K | 225.00K | 412.00K | 485.00K | 559.00K | 518.00K | 242.00K | 157.00K | -345.00K | 290.00K | 4.10M | 2.30M | 773.00K | 337.00K | 250.00K |
| Depreciation & Amortization | 2.40M | 2.22M | 2.45M | 2.52M | 2.35M | 1.90M | 1.06M | 838.00K | 554.00K | 595.00K | 1.38M | 2.21M | 4.00M | 3.54M | 3.85M | 2.17M | 1.83M | 2.27M | 1.89M | 1.62M | 1.29M | 1.28M | 1.07M | 689.00K | 543.00K | 662.00K | 1.00M | 865.00K | 819.00K | 732.00K | 1.46M | 1.54M | 1.54M | 1.47M | 1.11M | 680.00K | 429.00K | 514.00K |
| EBITDA | 5.89M | 4.97M | 7.44M | 6.48M | 6.40M | 4.57M | 3.64M | 2.75M | 1.69M | 1.47M | 2.36M | 2.23M | 1.73M | 963.00K | 2.92M | 10.67M | 7.96M | 7.01M | 4.65M | 2.92M | 3.30M | 3.15M | 2.36M | 2.38M | 2.27M | 1.08M | 1.55M | 758.00K | 1.66M | 479.00K | -3.21M | 1.36M | 5.19M | 11.68M | 10.49M | 6.87M | 4.36M | 3.48M |
| EBITDA Ratio | 21.02% | 18.71% | 27.20% | 25.66% | 25.21% | 21.02% | 18.22% | 15.47% | 11.08% | 9.96% | 14.55% | 4.90% | 6.26% | -3.64% | 5.92% | 12.52% | 12.44% | 10.11% | 8.45% | 8.48% | 8.79% | 9.59% | 8.78% | 8.85% | 8.44% | 7.11% | 5.29% | 3.42% | 7.69% | 0.91% | -0.10% | 2.71% | 9.13% | 16.71% | 14.43% | 14.29% | 12.74% | 12.55% |
| Operating Income | 3.56M | 2.75M | 4.99M | 3.95M | 4.06M | 3.36M | 2.58M | 1.92M | 1.14M | 905.00K | 1.37M | -1.90M | -222.00K | -2.68M | -1.15M | 8.02M | 5.82M | 4.12M | 2.50M | 2.17M | 1.98M | 1.88M | 1.05M | 1.59M | 1.68M | 1.41M | 255.00K | -62.00K | 1.20M | -494.00K | -1.21M | 750.00K | 3.64M | 10.21M | 9.38M | 6.19M | 3.93M | 2.97M |
| Operating Income Ratio | 12.69% | 10.36% | 18.25% | 15.66% | 15.97% | 15.10% | 12.92% | 10.76% | 7.45% | 5.49% | 8.36% | -5.57% | -0.39% | -5.84% | -1.63% | 9.45% | 9.40% | 7.46% | 5.22% | 4.85% | 5.31% | 5.71% | 3.89% | 5.75% | 6.25% | 5.06% | 0.87% | -0.24% | 4.03% | -0.94% | -2.52% | 1.49% | 6.41% | 14.61% | 12.90% | 12.87% | 11.49% | 10.69% |
| Total Other Income/Expenses | -138.00K | 191.00K | -1.06M | -62.00K | -584.00K | -272.00K | -107.00K | -90.00K | -120.00K | -220.00K | -357.00K | -441.00K | -398.00K | -554.00K | -1.62M | 202.00K | 59.00K | 320.00K | -410.00K | -1.40M | -119.00K | -142.00K | -416.00K | -66.00K | -177.00K | -1.40M | -1.57M | -605.00K | -900.00K | -5.81M | -3.61M | -6.83M | -290.00K | -4.10M | -2.30M | -773.00K | -337.00K | -250.00K |
| Income Before Tax | 3.42M | 2.94M | 3.93M | 3.89M | 3.47M | 2.39M | 2.25M | 1.50M | 1.01M | 684.00K | 1.01M | -2.40M | -930.00K | -3.24M | -1.43M | 8.22M | 5.88M | 4.44M | 2.14M | 936.00K | 1.86M | 1.74M | 629.00K | 1.52M | 1.50M | 9.00K | -1.32M | -667.00K | 300.00K | -6.31M | -4.82M | -6.08M | 3.35M | 6.12M | 7.08M | 5.41M | 3.60M | 2.72M |
| Income Before Tax Ratio | 12.20% | 11.08% | 14.36% | 15.41% | 13.67% | 10.77% | 11.27% | 8.45% | 6.59% | 4.15% | 6.18% | -7.01% | -1.64% | -7.05% | -2.03% | 9.69% | 9.50% | 8.04% | 4.48% | 2.09% | 4.99% | 5.28% | 2.34% | 5.51% | 5.60% | 0.03% | -4.51% | -2.60% | 1.01% | -12.00% | -10.06% | -12.07% | 5.90% | 8.75% | 9.74% | 11.26% | 10.50% | 9.79% |
| Income Tax Expense | 762.00K | 549.00K | 1.20M | 726.00K | 772.00K | 598.00K | 357.00K | 261.00K | 204.00K | 173.00K | 174.00K | -76.00K | 279.00K | -350.00K | 39.00K | 2.09M | 942.00K | 1.10M | 242.00K | 625.00K | 615.00K | 497.00K | 176.00K | 131.00K | 149.00K | 35.00K | 166.00K | 67.00K | 89.00K | 80.00K | -129.00K | -170.00K | 1.19M | 2.15M | 2.20M | 1.90M | 1.30M | 849.00K |
| Net Income | 2.66M | 2.40M | 2.73M | 3.16M | 2.70M | 1.83M | 1.90M | 1.24M | 802.00K | 6.07M | -10.22M | -2.75M | -2.74M | -5.46M | -1.47M | 6.13M | 4.94M | 3.33M | 1.90M | 311.00K | 1.24M | 1.24M | 453.00K | 1.39M | 1.35M | -26.00K | -1.49M | -734.00K | 214.00K | -6.39M | -4.65M | -5.91M | 1.71M | 59.00K | 4.88M | 2.70M | 2.29M | 1.54M |
| Net Income Ratio | 9.48% | 9.02% | 9.99% | 12.54% | 10.63% | 8.23% | 9.49% | 6.99% | 5.26% | 36.81% | -62.62% | -8.04% | -4.82% | -11.88% | -2.08% | 7.22% | 7.97% | 6.04% | 3.97% | 0.69% | 3.34% | 3.77% | 1.69% | 5.04% | 5.04% | -0.09% | -5.08% | -2.86% | 0.72% | -12.16% | -9.71% | -11.73% | 3.00% | 0.08% | 6.71% | 5.63% | 6.70% | 5.53% |
| EPS | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.09 | -0.17 | -0.05 | -0.05 | -0.09 | -0.02 | 0.11 | 0.09 | 0.07 | 0.04 | 0.01 | 0.03 | 0.03 | 0.01 | 0.04 | 0.04 | 0.00 | -0.04 | -0.02 | 0.01 | -0.21 | -0.15 | -0.20 | 0.06 | 0.00 | 0.19 | 0.10 | 0.10 | 0.07 |
| EPS Diluted | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.09 | -0.17 | -0.05 | -0.05 | -0.09 | -0.02 | 0.11 | 0.09 | 0.07 | 0.04 | 0.01 | 0.03 | 0.03 | 0.01 | 0.04 | 0.04 | 0.00 | -0.04 | -0.02 | 0.01 | -0.21 | -0.15 | -0.20 | 0.06 | 0.00 | 0.19 | 0.10 | 0.10 | 0.07 |
| Weighted Avg Shares Out | 82.20M | 82.20M | 82.00M | 81.40M | 81.10M | 77.40M | 76.30M | 74.43M | 73.97M | 66.61M | 59.76M | 59.76M | 59.76M | 59.71M | 59.35M | 57.97M | 52.86M | 48.96M | 48.68M | 48.35M | 44.32M | 41.77M | 40.26M | 38.63M | 38.63M | 38.63M | 38.63M | 33.25M | 30.39M | 30.25M | 30.24M | 30.24M | 30.24M | 30.00M | 25.74M | 26.54M | 23.95M | 21.99M |
| Weighted Avg Shares Out (Dil) | 83.70M | 83.00M | 82.90M | 82.00M | 81.80M | 78.20M | 76.70M | 75.50M | 74.85M | 66.61M | 59.76M | 59.76M | 59.76M | 59.71M | 59.35M | 58.41M | 52.86M | 50.00M | 48.70M | 48.35M | 44.32M | 41.77M | 40.26M | 39.33M | 38.63M | 38.63M | 38.63M | 33.25M | 30.39M | 30.25M | 30.24M | 30.24M | 30.24M | 30.00M | 25.74M | 26.54M | 23.95M | 21.99M |
Source: https://incomestatements.info
Category: Stock Reports