Complete financial analysis of IG Design Group plc (IGR.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IG Design Group plc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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IG Design Group plc (IGR.L)
About IG Design Group plc
IG Design Group plc designs, manufactures, and distributes celebrations, craft and creative play, stationery, gifting, and not for re-sale consumable products in the Americas, the United Kingdom, and internationally. It provides celebrations products, including greetings cards, gift wraps, Christmas crackers, gift bags, and partyware products, as well as gift accessories, such as tags, strings, ribbons, and bows; and gifting products comprise frames, albums, calendars and diaries, as well as food and non-food gifts. The company also offers ribbons and trims, sewing patterns, buttons, needlecrafts, and kids craft lines; stationery products, including pencils, pens, notebooks, pencil cases, clips, journals, etc. for use in education, commercial, and home settings; and bin liners, refuse sacks, food bags, and other collateral products, as well as paper twist handle bags. It serves retailers, other manufacturers and wholesalers of greetings products, service merchandisers, and trading companies. The company was formerly known as International Greetings plc and changed its name to IG Design Group plc in June 2016. IG Design Group plc was incorporated in 1978 and is based in Newport Pagnell, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 800.05M | 890.31M | 965.09M | 873.22M | 611.37M | 584.79M | 459.01M | 388.02M | 340.52M | 339.14M | 373.62M | 342.18M | 353.43M | 348.49M | 298.77M | 310.76M | 380.42M | 387.18M | 341.63M | 271.54M | 233.83M | 180.07M | 157.81M | 135.11M | 136.29M | 116.21M | 89.47M | 79.32M | 67.42M | 65.29M | 50.78M | 42.69M |
| Cost of Revenue | 658.53M | 758.57M | 842.93M | 719.40M | 518.46M | 476.76M | 360.93M | 310.16M | 278.15M | 280.82M | 308.34M | 280.93M | 285.28M | 287.87M | 247.45M | 270.30M | 323.96M | 259.73M | 229.10M | 187.50M | 163.67M | 123.88M | 111.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 141.52M | 131.74M | 122.17M | 153.82M | 92.90M | 108.03M | 98.08M | 77.86M | 62.37M | 58.32M | 65.28M | 61.26M | 68.15M | 60.62M | 51.31M | 40.46M | 56.46M | 127.45M | 112.53M | 84.04M | 70.17M | 56.20M | 46.56M | 135.11M | 136.29M | 116.21M | 89.47M | 79.32M | 67.42M | 65.29M | 50.78M | 42.69M |
| Gross Profit Ratio | 17.69% | 14.80% | 12.66% | 17.62% | 15.20% | 18.47% | 21.37% | 20.07% | 18.32% | 17.20% | 17.47% | 17.90% | 19.28% | 17.39% | 17.18% | 13.02% | 14.84% | 32.92% | 32.94% | 30.95% | 30.01% | 31.21% | 29.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 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 | 70.05M | 75.11M | 66.60M | 93.66M | 57.41M | 52.95M | 41.75M | 37.22M | 27.19M | 27.24M | 31.94M | 28.55M | 10.53M | 8.55M | 7.26M | 14.71M | 19.62M | 20.76M | 9.53M | -4.55M | 5.48M | 19.82M | 17.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 44.14M | 47.10M | 48.31M | 43.91M | 32.81M | 30.12M | 28.04M | 23.73M | 18.12M | 16.38M | 20.15M | 19.43M | 20.82M | 20.41M | 18.14M | 17.46M | 28.50M | 33.89M | 28.65M | 26.49M | 21.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 114.19M | 122.21M | 114.91M | 137.57M | 90.22M | 83.07M | 69.79M | 60.95M | 45.31M | 43.62M | 52.10M | 47.98M | 31.35M | 28.96M | 25.41M | 32.17M | 48.12M | 54.65M | 38.18M | 21.94M | 27.36M | 19.82M | 17.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -1.67M | 1.25M | 628.00K | 559.00K | 347.60K | 760.40K | 400.83K | 696.21K | 786.09K | 661.92K | 506.01K | 384.41K | 112.07K | 117.31K | 117.55K | -343.82K | -2.02M | 30.50M | -24.33K | 35.95M | 252.87K | 1.09M | 2.36M | 117.98M | 119.49M | 100.86M | 76.70M | 71.00M | 60.91M | 60.37M | 47.35M | 38.95M |
| Operating Expenses | 112.52M | 122.01M | 114.79M | 134.06M | 89.66M | 83.02M | 69.65M | 61.39M | 45.01M | 43.18M | 51.38M | 47.15M | 56.89M | 48.79M | 44.11M | 50.43M | 71.85M | 89.38M | 78.90M | 57.89M | 49.24M | 37.80M | 32.09M | 117.98M | 119.49M | 100.86M | 76.70M | 71.00M | 60.91M | 60.37M | 47.35M | 38.95M |
| Cost & Expenses | 771.06M | 880.58M | 957.72M | 853.46M | 608.12M | 559.78M | 430.58M | 371.55M | 323.16M | 324.00M | 359.72M | 328.07M | 342.18M | 336.66M | 291.56M | 320.73M | 395.81M | 349.11M | 308.00M | 245.39M | 212.91M | 161.67M | 143.35M | 117.98M | 119.49M | 100.86M | 76.70M | 71.00M | 60.91M | 60.37M | 47.35M | 38.95M |
| Interest Income | 971.00K | -1.25M | -1.74M | -1.20M | 0.00 | -109.56K | -465.30K | -723.66K | -501.55K | -623.42K | -878.86K | -1.09M | -0.62 | -0.59 | -125.09K | 40.11K | -55.56K | 521.57K | 790.84K | 1.23M | 642.32K | 213.75K | -0.65 | -0.07 | -0.65 | -0.82 | -0.41 | -0.90 | 9.16K | 29.06K | 52.12K | 4.48K |
| Interest Expense | 3.97M | 5.00M | 3.76M | 3.98M | 4.55M | 3.16M | 1.44M | 1.71M | 2.65M | 3.42M | 4.29M | 4.24M | 5.54M | 4.90M | 4.24M | 5.72M | 7.50M | 6.22M | 3.13M | 68.03K | 252.87K | 1.09M | 2.36M | 1.98M | 2.04M | 2.55M | 1.70M | 1.12M | 1.55M | 1.52M | 1.40M | 1.42M |
| Depreciation & Amortization | 31.83M | 29.14M | 27.31M | 29.51M | 17.46M | 7.64M | 5.16M | 5.37M | 5.58M | 7.35M | 9.33M | 6.53M | 6.86M | 7.13M | 7.28M | 7.80M | 12.22M | 11.57M | 11.78M | 9.29M | 8.67M | 6.21M | 6.05M | 4.64M | 4.32M | 3.59M | 2.33M | 1.71M | 1.38M | 1.35M | 906.92K | 784.51K |
| EBITDA | 59.64M | 19.04M | 32.60M | 44.53M | 20.68M | 35.62M | 26.16M | 20.27M | 22.40M | 21.58M | 22.26M | 19.40M | 16.36M | 18.89M | 14.30M | -19.33M | -2.16M | 50.16M | 40.07M | 33.59M | 29.60M | 24.82M | 20.52M | 21.53M | 21.84M | 19.34M | 15.65M | 13.00M | 8.09M | 6.61M | 4.68M | 5.10M |
| EBITDA Ratio | 7.45% | 1.78% | 4.22% | 7.29% | 4.13% | 6.09% | 7.76% | 6.37% | 6.82% | 6.64% | 6.12% | 5.83% | 5.13% | 5.45% | 4.79% | -0.53% | -0.57% | 12.96% | 12.77% | 12.74% | 12.66% | 10.22% | 9.17% | 16.11% | 16.32% | 16.80% | 17.50% | 14.86% | 12.38% | 10.13% | 9.22% | 11.99% |
| Operating Income | 29.00M | -12.02M | 7.69M | 19.85M | 5.67M | 25.77M | 29.59M | 17.79M | 18.14M | 14.85M | 14.65M | 13.89M | 10.89M | 11.54M | 8.12M | -25.02M | -16.07M | 42.48M | 26.09M | 23.91M | 20.93M | 18.40M | 14.46M | 16.89M | 16.39M | 15.17M | 12.77M | 9.53M | 6.25M | 4.92M | 3.43M | 3.73M |
| Operating Income Ratio | 3.62% | -1.35% | 0.80% | 2.27% | 0.93% | 4.41% | 6.45% | 4.58% | 5.33% | 4.38% | 3.92% | 4.06% | 3.08% | 3.31% | 2.72% | -8.05% | -4.22% | 10.97% | 7.64% | 8.81% | 8.95% | 10.22% | 9.17% | 12.50% | 12.03% | 13.05% | 14.27% | 12.02% | 9.27% | 7.53% | 6.76% | 8.73% |
| Total Other Income/Expenses | -5.15M | -6.87M | -5.49M | -5.18M | -5.48M | -3.23M | -1.95M | -1.53M | -3.97M | -4.04M | -6.02M | -5.27M | -5.82M | -4.69M | -4.47M | -7.61M | -6.49M | -5.69M | 76.48K | -68.03K | -252.87K | -1.09M | -2.36M | -1.98M | -1.35M | -2.55M | -1.70M | 91.72K | -1.54M | -1.50M | -1.34M | -1.05M |
| Income Before Tax | 23.84M | -18.90M | 2.20M | 14.68M | 325.33K | 22.54M | 27.63M | 16.25M | 14.17M | 10.81M | 8.63M | 8.63M | 5.08M | 6.85M | 3.64M | -32.63M | -22.56M | 36.79M | 26.17M | 23.84M | 20.67M | 17.31M | 12.10M | 14.91M | 15.04M | 12.62M | 11.08M | 9.62M | 4.71M | 3.42M | 2.09M | 2.68M |
| Income Before Tax Ratio | 2.98% | -2.12% | 0.23% | 1.68% | 0.05% | 3.85% | 6.02% | 4.19% | 4.16% | 3.19% | 2.31% | 2.52% | 1.44% | 1.97% | 1.22% | -10.50% | -5.93% | 9.50% | 7.66% | 8.78% | 8.84% | 9.61% | 7.67% | 11.03% | 11.04% | 10.86% | 12.38% | 12.13% | 6.99% | 5.24% | 4.11% | 6.28% |
| Income Tax Expense | -13.28M | 7.56M | 2.52M | 4.23M | -17.99M | 5.26M | 7.55M | 3.39M | 3.19M | 1.99M | 2.43M | 2.43M | 2.81M | -1.11M | -66.31K | 2.32M | -5.69M | 8.48M | 5.40M | 5.85M | 5.80M | 5.22M | 3.59M | 4.60M | 4.51M | 3.89M | 3.59M | 2.83M | 1.58M | 917.05K | 583.77K | 862.21K |
| Net Income | 35.63M | -27.99M | -3.28M | 8.21M | 16.46M | 15.55M | 18.98M | 12.04M | 10.43M | 8.30M | 5.01M | 5.17M | 283.38K | 6.44M | 82.89K | -40.60M | -25.59M | 28.31M | 20.77M | 17.99M | 14.87M | 12.08M | 8.51M | 10.31M | 10.53M | 8.73M | 7.44M | 6.77M | 3.08M | 2.53M | 1.50M | 1.82M |
| Net Income Ratio | 4.45% | -3.14% | -0.34% | 0.94% | 2.69% | 2.66% | 4.14% | 3.10% | 3.06% | 2.45% | 1.34% | 1.51% | 0.08% | 1.85% | 0.03% | -13.06% | -6.73% | 7.31% | 6.08% | 6.62% | 6.36% | 6.71% | 5.39% | 7.63% | 7.72% | 7.51% | 8.31% | 8.53% | 4.57% | 3.88% | 2.95% | 4.26% |
| EPS | 0.37 | -0.29 | -0.03 | 0.08 | 0.21 | 0.21 | 0.30 | 0.20 | 0.18 | 0.14 | 0.09 | 0.09 | 0.00 | 0.12 | 0.00 | -0.85 | -0.55 | 0.61 | 0.46 | 0.42 | 0.35 | 0.29 | 0.21 | 0.25 | 0.26 | 0.22 | 0.19 | 0.17 | 0.08 | 0.07 | 0.04 | 0.05 |
| EPS Diluted | 0.37 | -0.29 | -0.03 | 0.08 | 0.21 | 0.21 | 0.29 | 0.19 | 0.17 | 0.14 | 0.08 | 0.09 | 0.00 | 0.11 | 0.00 | -0.85 | -0.55 | 0.60 | 0.45 | 0.42 | 0.35 | 0.29 | 0.21 | 0.25 | 0.25 | 0.21 | 0.18 | 0.17 | 0.08 | 0.07 | 0.04 | 0.05 |
| Weighted Avg Shares Out | 96.85M | 97.77M | 98.12M | 97.70M | 82.61M | 73.66M | 63.20M | 61.54M | 58.84M | 58.07M | 57.52M | 56.25M | 53.97M | 52.15M | 48.50M | 48.02M | 46.80M | 46.28M | 45.54M | 42.53M | 42.00M | 41.25M | 40.88M | 40.70M | 40.63M | 40.25M | 39.60M | 37.87M | 37.71M | 37.71M | 37.71M | 37.71M |
| Weighted Avg Shares Out (Dil) | 97.41M | 97.77M | 98.24M | 98.14M | 83.08M | 74.39M | 66.39M | 64.16M | 60.75M | 60.53M | 59.10M | 58.79M | 53.97M | 53.00M | 50.37M | 48.02M | 46.80M | 47.01M | 46.30M | 43.09M | 42.18M | 41.70M | 40.88M | 42.08M | 41.77M | 40.87M | 40.73M | 37.87M | 37.71M | 37.71M | 37.71M | 37.71M |
Source: https://incomestatements.info
Category: Stock Reports