See more : Siam Wellness Group Public Company Limited (SPA.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Hornby PLC (HRN.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hornby PLC, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Hornby PLC (HRN.L)
About Hornby PLC
Hornby PLC, through its subsidiaries, engages in the design, development, sourcing, and distribution of hobby and interactive products in the United Kingdom, the United State, Spain, Italy, and rest of Europe. It offers products under various categories, including playtrains, mystery boxes, hobby bundles, train sets, locomotives, train packs, wagons and wagon packs, coaches and coach packs, parts and spares, track pieces and extension packs, crossing, signal and accessory packs, traditional analogue control, digital command control, software products, building accessory packs, platform and bridges, people and animals, and paints and weathering powders. The company sells its products through a network of retailers, wholesalers, and distributors, as well as website under the Hornby, SkaleAutos, SkaleScenics, Skaledale, Arnold, Jouef, Lima, Rivarossi, Bassett-Lowke, Pocher, Corgi, Corgi Premiums, and Electrotren brands. Hornby PLC was founded in 1907 and is based in Margate, 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 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.24M | 55.11M | 53.74M | 48.55M | 37.84M | 32.76M | 35.65M | 47.42M | 55.76M | 58.14M | 51.56M | 57.40M | 64.45M | 63.37M | 63.86M | 61.57M | 55.69M | 46.85M | 44.11M | 45.01M | 38.97M | 34.14M | 28.49M | 24.60M | 21.48M | 21.23M | 24.88M | 29.90M | 0.00 | 31.32M | 28.24M | 31.32M | 32.04M | 39.47M | 32.00M | 23.42M | 20.10M | 14.24M | 12.17M |
| Cost of Revenue | 31.25M | 28.17M | 28.02M | 26.80M | 21.14M | 19.35M | 21.90M | 29.27M | 33.99M | 30.96M | 28.23M | 32.92M | 33.29M | 34.10M | 32.59M | 32.17M | 26.30M | 20.36M | 21.41M | 22.61M | 20.08M | 18.37M | 16.21M | 14.79M | 13.87M | 13.50M | 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 | 25.00M | 26.94M | 25.72M | 21.75M | 16.70M | 13.41M | 13.75M | 18.15M | 21.77M | 27.17M | 23.33M | 24.48M | 31.16M | 29.28M | 31.28M | 29.40M | 29.40M | 26.49M | 22.70M | 22.39M | 18.89M | 15.77M | 12.28M | 9.81M | 7.61M | 7.73M | 24.88M | 29.90M | 0.00 | 31.32M | 28.24M | 31.32M | 32.04M | 39.47M | 32.00M | 23.42M | 20.10M | 14.24M | 12.17M |
| Gross Profit Ratio | 44.44% | 48.89% | 47.85% | 44.81% | 44.14% | 40.94% | 38.57% | 38.27% | 39.04% | 46.74% | 45.25% | 42.65% | 48.35% | 46.20% | 48.97% | 47.75% | 52.78% | 56.55% | 51.46% | 49.76% | 48.47% | 46.20% | 43.11% | 39.88% | 35.42% | 36.42% | 100.00% | 100.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 1.72M | 1.50M | 1.32M | 1.24M | 1.01M | 994.00K | 1.15M | 1.76M | 0.00 | 0.00 | 0.00 | 1.64M | 1.74M | 1.22M | 1.43M | 1.23M | 841.00K | 856.00K | 93.00K | 1.11M | 711.00K | 432.00K | 401.00K | 360.00K | 358.00K | 155.00K | 176.00K | 0.00 | 335.00K | 393.00K | 376.00K | 303.00K | 237.00K | 262.00K | 96.00K | 116.00K | 93.00K | 55.00K |
| General & Administrative | 8.98M | 7.71M | 8.51M | 6.13M | 5.69M | 4.81M | 6.02M | 5.68M | 9.65M | 7.37M | 9.81M | 9.42M | -7.84M | -7.35M | -7.73M | -8.33M | -9.09M | -7.10M | -8.07M | -6.91M | 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 | 22.51M | 19.64M | 15.82M | 14.60M | 13.94M | 13.00M | 14.87M | 18.71M | 20.91M | 18.18M | 13.87M | 15.18M | 16.33M | 15.46M | 15.48M | 16.10M | 13.69M | 11.81M | 11.43M | 10.82M | 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 |
| SG&A | 31.50M | 27.36M | 24.34M | 20.74M | 19.63M | 17.82M | 20.89M | 24.39M | 30.57M | 25.55M | 23.68M | 24.59M | 8.49M | 8.11M | 7.75M | 7.77M | 4.60M | 4.70M | 3.35M | 3.91M | 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 | 624.00K | 227.00K | 117.00K | 241.00K | -181.00K | 226.00K | 437.00K | 344.00K | 4.32M | 582.00K | 397.00K | 405.00K | 15.78M | 14.51M | 15.38M | 15.08M | 14.45M | 11.82M | 10.79M | 10.71M | -106.00K | -55.00K | 8.19M | 7.28M | 5.85M | 6.22M | 22.11M | 26.82M | 0.00 | 29.94M | 26.12M | 29.09M | 31.73M | 39.23M | 31.73M | 23.18M | 19.98M | 14.14M | 12.11M |
| Operating Expenses | 32.12M | 27.58M | 24.45M | 20.98M | 19.44M | 18.04M | 21.33M | 24.74M | 34.89M | 26.13M | 27.40M | 27.32M | 25.98M | 24.68M | 24.98M | 24.08M | 22.36M | 17.57M | 15.62M | 14.71M | 12.52M | 10.42M | 8.62M | 7.69M | 6.21M | 6.58M | 22.27M | 27.00M | 0.00 | 30.28M | 26.52M | 29.46M | 32.04M | 39.47M | 32.00M | 23.27M | 20.10M | 14.24M | 12.17M |
| Cost & Expenses | 63.37M | 55.75M | 52.48M | 47.77M | 40.58M | 37.39M | 43.23M | 54.01M | 68.88M | 57.09M | 55.63M | 60.23M | 59.27M | 58.77M | 57.57M | 56.25M | 48.65M | 37.92M | 37.03M | 37.32M | 32.61M | 28.79M | 24.82M | 22.48M | 20.08M | 20.08M | 22.27M | 27.00M | 0.00 | 30.28M | 26.52M | 29.46M | 32.04M | 39.47M | 32.00M | 23.27M | 20.10M | 14.24M | 12.17M |
| Interest Income | 26.00K | 11.00K | 15.00K | 3.00K | 3.00K | 7.00K | 7.00K | 5.00K | 21.00K | 1.00K | 8.00K | 13.00K | 26.00K | 64.00K | 20.00K | 27.00K | 5.00K | 7.00K | 319.00K | 47.00K | 106.00K | 55.00K | 132.00K | 160.00K | 86.00K | 114.00K | 144.00K | 95.00K | 0.00 | 49.00K | 58.00K | 80.00K | 181.00K | 164.00K | 149.00K | 123.00K | 86.00K | 14.00K | 14.00K |
| Interest Expense | 1.69M | 843.00K | 358.00K | 334.00K | 615.00K | 177.00K | 218.00K | 326.00K | 429.00K | 506.00K | 492.00K | 561.00K | 779.00K | 826.00K | 809.00K | 805.00K | 374.00K | 224.00K | 160.00K | 176.00K | 81.00K | 83.00K | 84.00K | 79.00K | 79.00K | 102.00K | 112.00K | 286.00K | 0.00 | 388.00K | 278.00K | 489.00K | 380.00K | 593.00K | 435.00K | 163.00K | 167.00K | 784.00K | 833.00K |
| Depreciation & Amortization | 4.96M | 3.81M | 2.92M | 2.75M | 3.23M | 3.55M | 3.81M | 3.85M | 4.43M | 4.13M | 3.99M | 4.05M | 4.31M | 4.45M | 4.77M | 4.69M | 3.07M | 2.23M | 2.17M | 1.88M | 1.37M | 1.27M | 1.47M | 1.73M | 1.36M | 1.38M | 1.61M | 1.47M | 0.00 | 1.53M | 1.64M | 1.61M | 1.42M | 1.40M | 961.00K | 698.00K | 752.00K | 728.00K | 589.00K |
| EBITDA | -2.07M | -1.23M | 3.88M | 3.32M | 451.00K | -1.59M | -6.04M | -5.33M | -8.68M | 4.45M | -72.00K | 1.22M | 9.07M | 9.41M | 10.80M | 11.61M | 12.46M | 10.11M | 10.50M | 9.64M | 7.91M | 6.76M | 5.27M | 3.31M | 2.65M | 2.91M | 4.24M | 4.41M | 0.00 | 2.53M | 3.42M | 3.55M | 3.88M | 6.43M | 4.86M | 3.27M | 2.75M | 2.12M | 1.69M |
| EBITDA Ratio | -3.69% | -0.24% | 7.99% | 7.49% | 1.39% | -3.04% | -10.50% | -4.28% | -15.56% | 7.48% | -0.14% | 2.13% | 14.08% | 14.84% | 16.90% | 18.90% | 22.36% | 21.63% | 23.77% | 21.36% | 20.11% | 19.57% | 18.48% | 16.34% | 13.25% | 13.80% | 17.52% | 15.28% | 0.00% | 8.03% | 12.12% | 11.33% | 12.12% | 16.28% | 15.20% | 14.58% | 13.67% | 14.89% | 13.91% |
| Operating Income | -7.12M | -644.00K | 946.00K | 890.00K | -2.71M | -5.22M | -9.87M | -9.19M | -13.12M | 321.00K | -4.07M | -2.84M | 4.74M | 4.89M | 6.00M | 6.90M | 9.39M | 7.88M | 8.01M | 7.71M | 6.36M | 5.36M | 3.67M | 1.41M | 1.20M | 1.13M | 2.49M | 2.75M | 0.00 | 1.06M | 1.72M | 1.86M | 2.47M | 5.03M | 3.90M | 150.00K | 2.00M | 1.39M | 1.10M |
| Operating Income Ratio | -12.67% | -1.17% | 1.76% | 1.83% | -7.15% | -15.94% | -27.69% | -19.38% | -23.54% | 0.55% | -7.90% | -4.95% | 7.36% | 7.72% | 9.40% | 11.21% | 16.85% | 16.82% | 18.15% | 17.14% | 16.33% | 15.69% | 12.90% | 5.75% | 5.59% | 5.32% | 10.00% | 9.18% | 0.00% | 3.39% | 6.09% | 5.95% | 7.70% | 12.74% | 12.20% | 0.64% | 9.93% | 9.78% | 9.07% |
| Total Other Income/Expenses | -1.66M | -832.00K | -363.00K | -222.00K | -578.00K | -89.00K | -196.00K | -321.00K | -408.00K | -505.00K | -4.41M | -548.00K | -1.15M | -762.00K | -789.00K | 1.36M | -369.00K | -1.54M | 159.00K | -129.00K | 106.00K | 55.00K | 48.00K | 81.00K | 7.00K | 12.00K | 32.00K | -95.00K | 0.00 | -451.00K | -220.00K | -409.00K | -380.00K | -593.00K | -435.00K | 2.25M | -167.00K | -784.00K | -833.00K |
| Income Before Tax | -8.79M | -5.88M | 583.00K | 345.00K | -3.40M | -5.31M | -10.07M | -9.51M | -13.53M | -184.00K | -4.56M | -3.39M | 3.99M | 4.13M | 5.22M | 6.12M | 9.02M | 7.66M | 8.16M | 7.59M | 6.47M | 5.41M | 3.72M | 1.50M | 1.21M | 1.14M | 2.52M | 2.65M | 0.00 | 611.00K | 1.50M | 1.46M | 2.09M | 4.44M | 3.47M | 2.40M | 1.83M | 608.00K | 271.00K |
| Income Before Tax Ratio | -15.62% | -10.66% | 1.08% | 0.71% | -8.97% | -16.22% | -28.23% | -20.05% | -24.27% | -0.32% | -8.84% | -5.90% | 6.19% | 6.52% | 8.17% | 9.94% | 16.19% | 16.35% | 18.51% | 16.85% | 16.60% | 15.85% | 13.06% | 6.08% | 5.62% | 5.37% | 10.13% | 8.86% | 0.00% | 1.95% | 5.32% | 4.65% | 6.52% | 11.24% | 10.84% | 10.26% | 9.10% | 4.27% | 2.23% |
| Income Tax Expense | 3.36M | 46.00K | -896.00K | -1.02M | 690.00K | -505.00K | -212.00K | 157.00K | 182.00K | -64.00K | -112.00K | -886.00K | 825.00K | 1.27M | 1.53M | 1.91M | 2.94M | 2.15M | 2.31M | 1.99M | 1.97M | 1.52M | 1.33M | 520.00K | 398.00K | 315.00K | 737.00K | 699.00K | 0.00 | -170.00K | 598.00K | 504.00K | 818.00K | 1.37M | 1.17M | 947.00K | 720.00K | 215.00K | 0.00 |
| Net Income | -12.06M | -5.92M | 1.48M | 1.36M | -4.09M | -5.31M | -9.85M | -9.67M | -13.71M | -120.00K | -4.45M | -2.50M | 3.16M | 2.86M | 3.69M | 4.21M | 6.08M | 5.51M | 5.86M | 5.59M | 4.50M | 3.89M | 2.39M | 975.00K | 809.00K | 826.00K | 1.78M | 1.95M | 0.00 | 781.00K | 903.00K | 951.00K | 1.27M | 3.07M | 4.53M | 1.46M | 1.11M | 393.00K | 271.00K |
| Net Income Ratio | -21.45% | -10.75% | 2.75% | 2.81% | -10.79% | -16.22% | -27.64% | -20.38% | -24.60% | -0.21% | -8.62% | -4.36% | 4.91% | 4.51% | 5.77% | 6.84% | 10.91% | 11.77% | 13.28% | 12.43% | 11.53% | 11.40% | 8.40% | 3.96% | 3.77% | 3.89% | 7.17% | 6.53% | 0.00% | 2.49% | 3.20% | 3.04% | 3.96% | 7.78% | 14.15% | 6.22% | 5.51% | 2.76% | 2.23% |
| EPS | -0.07 | -0.04 | 0.01 | 0.01 | -0.03 | -0.04 | -0.10 | -0.12 | -0.27 | 0.00 | -0.11 | -0.06 | 0.08 | 0.07 | 0.10 | 0.11 | 0.16 | 0.14 | 0.16 | 0.15 | 0.12 | 0.11 | 0.07 | 0.02 | 0.02 | 0.02 | 0.04 | 0.05 | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | 0.08 | 0.11 | 0.04 | 0.03 | 0.01 | 0.01 |
| EPS Diluted | -0.07 | -0.04 | 0.01 | 0.01 | -0.03 | -0.04 | -0.10 | -0.12 | -0.27 | 0.00 | -0.11 | -0.06 | 0.08 | 0.07 | 0.09 | 0.11 | 0.15 | 0.14 | 0.15 | 0.14 | 0.11 | 0.10 | 0.07 | 0.02 | 0.02 | 0.02 | 0.04 | 0.05 | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | 0.08 | 0.11 | 0.04 | 0.03 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 169.85M | 168.81M | 166.93M | 166.93M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M |
| Weighted Avg Shares Out (Dil) | 169.85M | 168.81M | 173.66M | 171.06M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M | 135.47M |
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Source: https://incomestatements.info
Category: Stock Reports