See more : American Resources Corporation (ARECW) Income Statement Analysis – Financial Results
Complete financial analysis of John Lewis of Hungerford plc (JLH.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of John Lewis of Hungerford plc, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
- LEONI AG (LEO.DE) Income Statement Analysis – Financial Results
- Gildan Activewear Inc. (GIL.TO) Income Statement Analysis – Financial Results
- ECS Biztech Limited (ECS.BO) Income Statement Analysis – Financial Results
- Restaurant Brands International Limited Partnership (QSP-UN.TO) Income Statement Analysis – Financial Results
- SRF Limited (SRF.NS) Income Statement Analysis – Financial Results
John Lewis of Hungerford plc (JLH.L)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.john-lewis.co.uk
About John Lewis of Hungerford plc
John Lewis of Hungerford plc designs, manufactures, retails, and installs kitchens, bedrooms, freestanding furniture, and architectural components in the United Kingdom. The company operates a direct mail order business under the Just Doors name for replacement kitchen cabinet doors. It markets and sells its products through its showrooms, as well as online. John Lewis of Hungerford plc was founded in 1972 and is headquartered in Wantage, the United Kingdom.
Metric | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.33M | 7.88M | 5.55M | 8.31M | 8.31M | 8.18M | 7.80M | 7.42M | 6.56M | 5.63M | 6.22M | 5.36M | 4.09M | 4.58M | 4.52M | 3.99M | 4.35M | 3.61M | 4.12M | 3.44M | 3.04M | 2.91M | 2.63M | 2.56M | 2.18M | 1.66M | 1.32M | 1.06M |
Cost of Revenue | 5.58M | 4.17M | 3.00M | 4.37M | 4.11M | 4.11M | 3.74M | 3.53M | 3.10M | 2.68M | 2.89M | 2.52M | 1.76M | 2.13M | 1.74M | 1.52M | 1.85M | 1.34M | 1.63M | 1.49M | 1.30M | 1.24M | 1.18M | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 4.75M | 3.71M | 2.55M | 3.93M | 4.21M | 4.07M | 4.05M | 3.89M | 3.45M | 2.94M | 3.34M | 2.84M | 2.32M | 2.45M | 2.78M | 2.47M | 2.50M | 2.27M | 2.49M | 1.95M | 1.75M | 1.67M | 1.46M | 1.44M | 2.18M | 1.66M | 1.32M | 1.06M |
Gross Profit Ratio | 45.96% | 47.12% | 45.90% | 47.33% | 50.58% | 49.71% | 51.99% | 52.40% | 52.68% | 52.31% | 53.60% | 53.02% | 56.87% | 53.48% | 61.51% | 61.81% | 57.41% | 62.82% | 60.51% | 56.60% | 57.40% | 57.38% | 55.34% | 56.11% | 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 |
General & Administrative | 3.97M | 3.16M | 3.08M | 3.62M | 3.58M | 3.77M | 3.72M | 3.25M | 2.81M | 0.00 | 2.32M | 1.88M | 1.69M | 1.50M | 1.40M | 1.35M | 1.05M | 1.04M | 1.42M | 720.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 545.81K | 408.86K | 413.38K | 498.44K | 474.80K | 477.96K | 482.27K | 498.67K | 420.31K | 382.93K | 397.00K | 475.00K | 483.00K | 519.00K | 527.00K | 517.00K | 727.00K | 601.00K | 0.00 | 638.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 4.51M | 3.57M | 3.49M | 4.12M | 4.06M | 4.25M | 4.20M | 3.75M | 3.23M | 382.93K | 2.72M | 2.36M | 2.17M | 2.02M | 1.93M | 1.87M | 1.77M | 1.64M | 1.42M | 1.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -2.52K | -165.01K | -210.00K | 0.00 | 0.00 | 0.00 | -43.14K | 43.14K | 0.00 | 2.61M | 409.00K | 595.00K | 593.00K | 709.00K | 569.00K | 518.00K | 726.00K | 601.00K | 656.00K | 598.00K | 1.63M | 1.52M | 1.50M | 1.32M | 1.82M | 1.41M | 1.10M | 900.00K |
Operating Expenses | 4.51M | 3.40M | 3.28M | 4.12M | 4.06M | 4.25M | 4.16M | 3.79M | 3.23M | 2.99M | 3.13M | 2.95M | 2.77M | 2.73M | 2.50M | 2.38M | 2.50M | 2.24M | 2.08M | 1.96M | 1.63M | 1.52M | 1.50M | 1.32M | 1.82M | 1.41M | 1.10M | 900.00K |
Cost & Expenses | 10.09M | 7.57M | 6.29M | 8.50M | 8.17M | 8.36M | 7.90M | 7.32M | 6.33M | 5.67M | 6.02M | 5.47M | 4.53M | 4.86M | 4.24M | 3.91M | 4.35M | 3.58M | 3.70M | 3.45M | 2.92M | 2.76M | 2.67M | 2.44M | 1.82M | 1.41M | 1.10M | 900.00K |
Interest Income | 59.00 | 297.00 | 336.00 | 246.00 | 0.00 | 361.00 | 2.20K | 2.46K | 5.02K | 2.70K | 4.00K | 4.00K | 12.00K | 17.00K | 7.00K | 1.00K | 2.00K | 14.00K | 8.00K | 1.00K | 2.00K | 3.00K | 4.00K | 25.00K | 46.00K | 14.00K | 9.00K | 2.00K |
Interest Expense | 219.62K | 227.26K | 150.65K | 38.33K | 41.49K | 33.69K | 53.96K | 36.90K | 32.66K | 34.63K | 33.00K | 8.00K | 21.00K | 22.00K | 20.00K | 22.00K | 24.00K | 21.00K | 23.00K | 8.00K | 0.00 | 7.00K | 22.00K | 5.00K | 0.00 | 0.00 | 2.00K | 4.00K |
Depreciation & Amortization | 466.23K | 478.66K | 566.57K | 256.10K | 260.73K | 341.45K | 297.10K | 287.61K | 207.19K | 235.38K | 235.00K | 199.00K | 189.00K | 156.00K | 172.00K | 218.00K | 230.00K | 211.00K | 172.00K | 151.00K | 110.00K | 94.00K | 114.00K | 77.00K | 39.00K | 28.00K | 15.00K | 16.00K |
EBITDA | 699.36K | 786.15K | -168.93K | 65.79K | 409.42K | -41.26K | 197.23K | 384.25K | 407.82K | 146.74K | 404.00K | 57.00K | -284.00K | -153.00K | 417.00K | 303.00K | 229.00K | 254.00K | 578.00K | 77.00K | 233.00K | 253.00K | 34.00K | 278.00K | 445.00K | 275.00K | 251.00K | 172.00K |
EBITDA Ratio | 6.77% | 9.98% | -3.04% | 0.79% | 4.92% | -0.50% | 2.53% | 5.18% | 6.22% | 2.61% | 6.49% | 1.06% | -6.95% | -3.34% | 9.22% | 7.59% | 5.26% | 7.04% | 14.04% | 2.24% | 7.66% | 8.68% | 1.29% | 10.86% | 20.38% | 16.59% | 19.04% | 16.27% |
Operating Income | 233.12K | 307.49K | -735.50K | -190.31K | 148.70K | -182.18K | -102.07K | 94.17K | 223.28K | -46.86K | 207.00K | -112.00K | -442.00K | -280.00K | 282.00K | 84.00K | -1.00K | 29.00K | 414.00K | -8.00K | 120.00K | 154.00K | -41.00K | 121.00K | 360.00K | 248.00K | 222.00K | 157.00K |
Operating Income Ratio | 2.26% | 3.90% | -13.25% | -2.29% | 1.79% | -2.23% | -1.31% | 1.27% | 3.40% | -0.83% | 3.33% | -2.09% | -10.82% | -6.12% | 6.23% | 2.10% | -0.02% | 0.80% | 10.06% | -0.23% | 3.94% | 5.28% | -1.56% | 4.72% | 16.49% | 14.96% | 16.84% | 14.85% |
Total Other Income/Expenses | -219.57K | -226.96K | -150.32K | -38.08K | -41.49K | -234.22K | -51.76K | -34.43K | -55.30K | -76.41K | -71.00K | -38.00K | -52.00K | -51.00K | -57.00K | -21.00K | -24.00K | -7.00K | -31.00K | -74.00K | 3.00K | -2.00K | -61.00K | 75.00K | 46.00K | -1.00K | 12.00K | -5.00K |
Income Before Tax | 13.56K | 80.53K | -885.82K | -228.64K | 107.21K | -416.40K | -153.83K | 59.74K | 167.98K | -123.27K | 136.00K | -150.00K | -494.00K | -331.00K | 225.00K | 63.00K | -25.00K | 22.00K | 383.00K | -82.00K | 123.00K | 152.00K | -102.00K | 196.00K | 406.00K | 247.00K | 234.00K | 152.00K |
Income Before Tax Ratio | 0.13% | 1.02% | -15.95% | -2.75% | 1.29% | -5.09% | -1.97% | 0.81% | 2.56% | -2.19% | 2.19% | -2.80% | -12.09% | -7.23% | 4.97% | 1.58% | -0.57% | 0.61% | 9.30% | -2.38% | 4.04% | 5.22% | -3.87% | 7.65% | 18.60% | 14.90% | 17.75% | 14.38% |
Income Tax Expense | 219.57K | -124.55K | -94.59K | 68.53K | 926.00 | -16.00K | -15.28K | 15.38K | 23.14K | -17.45K | -15.00K | 16.00K | -53.00K | -51.00K | 56.00K | 12.00K | -7.00K | 11.00K | 89.00K | -5.00K | 38.00K | 5.00K | -49.00K | 31.00K | 95.00K | 60.00K | 59.00K | 3.00K |
Net Income | -206.01K | 205.08K | -791.22K | -297.17K | 106.28K | -400.40K | -138.55K | 44.36K | 144.85K | -105.82K | 151.00K | -166.00K | -441.00K | -280.00K | 169.00K | 51.00K | -18.00K | 11.00K | 294.00K | -77.00K | 85.00K | 152.00K | -53.00K | 165.00K | 311.00K | 187.00K | 175.00K | 149.00K |
Net Income Ratio | -2.00% | 2.60% | -14.25% | -3.58% | 1.28% | -4.89% | -1.78% | 0.60% | 2.21% | -1.88% | 2.43% | -3.10% | -10.80% | -6.12% | 3.74% | 1.28% | -0.41% | 0.30% | 7.14% | -2.24% | 2.79% | 5.22% | -2.01% | 6.44% | 14.25% | 11.28% | 13.28% | 14.10% |
EPS | 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 |
EPS Diluted | 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 |
Weighted Avg Shares Out | 193.95M | 189.39M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 167.47M | 151.77M | 148.75M | 148.75M | 148.75M | 148.75M | 148.75M | 148.75M | 148.75M | 140.94M | 138.33M | 123.84M | 138.33M | 138.33M | 138.33M |
Weighted Avg Shares Out (Dil) | 193.95M | 189.39M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 203.01M | 186.75M | 186.75M | 186.75M | 186.75M | 186.75M | 167.47M | 151.77M | 148.75M | 148.75M | 148.75M | 148.75M | 148.75M | 148.75M | 148.75M | 148.18M | 148.29M | 133.16M | 138.33M | 138.33M | 138.33M |
Source: https://incomestatements.info
Category: Stock Reports