See more : Virgin Money UK PLC (VMUK.L) Income Statement Analysis – Financial Results
Complete financial analysis of Johnson Service Group PLC (JSVGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Johnson Service Group PLC, a leading company in the Specialty Business Services industry within the Industrials sector.
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Johnson Service Group PLC (JSVGF)
About Johnson Service Group PLC
Johnson Service Group PLC, together with its subsidiaries, provides textile rental and related services in the United Kingdom. The company operates through two segments, Workwear; and Hotel, Restaurants and Catering. The Workwear segment supplies workwear garments and protective wear, and workplace hygiene services under the Johnsons Workwear brands, as well as provides laundering services. The Hotel, Restaurants and Catering segment offers linen services, including table linen, napkins, and chefs wear to the hotel, restaurant, and catering markets through the Afonwen, Bourne, PLS, Fresh Linen, Stalbridge, South West Laundry, and London Linen brands. It also engages in the property holding activities. Johnson Service Group PLC was incorporated in 1953 and is based in Preston Brook, 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 | 465.30M | 385.70M | 271.40M | 229.80M | 350.60M | 321.10M | 290.90M | 256.70M | 234.40M | 210.40M | 193.60M | 244.20M | 242.30M | 235.10M | 236.40M | 252.30M | 316.80M | 410.90M | 422.20M | 364.00M | 231.60M | 219.20M | 220.40M | 220.40M | 172.53M | 198.38M | 191.50M | 184.41M | 172.85M | 169.50M | 165.17M | 150.83M | 154.53M | 149.36M | 141.09M | 124.33M | 101.81M | 90.26M | 89.59M |
Cost of Revenue | 285.90M | 237.40M | 173.10M | 156.50M | 197.60M | 182.00M | 161.70M | 145.20M | 144.30M | 134.70M | 127.60M | 170.30M | 8.80M | 7.70M | 7.10M | 9.70M | 41.00M | 50.30M | 68.40M | 86.00M | 12.00M | 97.20M | 89.12M | 156.79M | 119.30M | 149.02M | 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 | 179.40M | 148.30M | 98.30M | 73.30M | 153.00M | 139.10M | 129.20M | 111.50M | 90.10M | 75.70M | 66.00M | 73.90M | 233.50M | 227.40M | 229.30M | 242.60M | 275.80M | 360.60M | 353.80M | 278.00M | 219.60M | 122.00M | 131.28M | 63.61M | 53.23M | 49.35M | 191.50M | 184.41M | 172.85M | 169.50M | 165.17M | 150.83M | 154.53M | 149.36M | 141.09M | 124.33M | 101.81M | 90.26M | 89.59M |
Gross Profit Ratio | 38.56% | 38.45% | 36.22% | 31.90% | 43.64% | 43.32% | 44.41% | 43.44% | 38.44% | 35.98% | 34.09% | 30.26% | 96.37% | 96.72% | 97.00% | 96.16% | 87.06% | 87.76% | 83.80% | 76.37% | 94.82% | 55.66% | 59.57% | 28.86% | 30.85% | 24.88% | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 56.50M | 41.50M | 38.50M | -46.80M | 42.50M | 41.00M | 39.20M | 37.80M | 31.70M | 27.80M | 25.60M | 30.80M | 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 |
Selling & Marketing | 72.40M | 65.60M | 47.10M | 46.80M | 57.70M | 52.10M | 46.70M | 36.00M | 30.50M | 26.10M | 23.40M | 23.30M | 21.70M | 21.20M | 20.80M | 21.80M | 22.30M | 38.20M | 0.00 | 18.30M | 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 | 128.90M | 107.10M | 85.60M | 85.40M | 100.20M | 93.10M | 85.90M | 73.80M | 62.20M | 53.90M | 49.00M | 54.10M | 21.70M | 21.20M | 20.80M | 21.80M | 22.30M | 38.20M | 0.00 | 18.30M | 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 | 6.90M | 0.00 | 0.00 | -257.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20M | 2.40M | 2.10M | 2.10M | 2.10M | 0.00 | 0.00 | 0.00 | 4.00M | 5.30M | 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 |
Operating Expenses | 134.20M | 358.70M | 96.60M | -257.20M | 110.30M | 101.90M | 93.90M | 80.70M | 65.70M | 55.50M | 49.60M | 56.90M | 216.10M | 219.40M | 201.70M | 238.50M | 262.30M | 335.80M | 325.70M | 256.70M | 198.20M | 192.90M | 94.98M | 30.06M | 29.67M | -14.16M | 167.28M | 165.14M | 153.29M | 149.26M | 145.90M | 132.23M | 154.53M | 149.36M | 141.09M | 124.33M | 101.81M | 90.26M | 89.59M |
Cost & Expenses | 420.10M | 358.70M | 269.70M | -257.20M | 307.90M | 283.90M | 255.60M | 225.90M | 210.00M | 190.20M | 177.20M | 227.20M | 224.90M | 227.10M | 208.80M | 248.20M | 303.30M | 386.10M | 394.10M | 342.70M | 210.20M | 192.90M | 184.10M | 186.85M | 148.97M | 134.86M | 167.28M | 165.14M | 153.29M | 149.26M | 145.90M | 132.23M | 154.53M | 149.36M | 141.09M | 124.33M | 101.81M | 90.26M | 89.59M |
Interest Income | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K | 0.00 | 0.00 | -500.00K | 900.00K | 800.00K | 200.00K | 1.60M | 1.20M | 800.00K | 200.00K | 100.00K | 400.00K | 500.00K | 1.10M | 2.22M | 1.14M | 139.00K | 73.00K | 81.00K | 264.00K | 145.00K | 438.00K | 305.00K | 108.00K | 393.00K | 167.00K | 194.00K | 135.00K | 491.00K | 130.00K |
Interest Expense | 5.70M | 3.00M | 3.10M | 4.80M | 4.50M | 3.20M | 3.20M | 3.30M | 2.40M | 1.50M | 2.70M | 3.00M | 3.50M | 3.70M | 4.90M | 11.80M | 12.90M | 9.60M | 8.50M | 5.50M | 4.00M | 5.30M | 6.80M | 7.40M | 1.63M | 1.55M | 2.00M | 1.75M | 1.70M | 1.14M | 1.25M | 1.97M | 3.06M | 3.30M | 2.06M | 2.05M | 2.04M | 2.59M | 3.07M |
Depreciation & Amortization | 86.30M | 70.90M | 66.20M | 77.40M | 76.30M | 64.20M | 57.00M | 51.60M | 36.60M | 29.90M | 26.90M | 30.40M | 23.40M | 24.10M | 24.20M | 25.90M | 36.10M | 35.90M | 31.40M | 29.40M | 30.30M | 33.60M | 30.60M | 32.21M | 23.84M | 23.07M | 21.28M | 19.05M | 16.72M | 14.48M | 13.79M | 13.31M | 13.54M | 12.03M | 11.18M | 10.55M | 8.82M | 9.03M | 8.37M |
EBITDA | 129.60M | 104.00M | 74.50M | 48.90M | 118.70M | 100.50M | 91.70M | 81.10M | 56.30M | 49.90M | 42.10M | 19.20M | 40.80M | 32.00M | 51.40M | 30.90M | 1.60M | 60.00M | 66.10M | 43.10M | 46.70M | 55.20M | 56.70M | 58.83M | 52.75M | 6.91M | 43.95M | 39.58M | 35.62M | 32.58M | 33.25M | 31.45M | 32.58M | 32.72M | 34.59M | 31.06M | 22.47M | 20.43M | 19.23M |
EBITDA Ratio | 27.85% | 26.99% | 27.38% | 21.58% | 33.86% | 31.30% | 31.45% | 31.59% | 22.06% | 20.44% | 21.80% | 7.86% | 16.84% | 13.61% | 21.74% | 12.25% | 16.13% | 14.92% | 14.12% | 11.95% | 20.16% | 25.18% | 30.85% | 31.09% | 29.86% | 24.43% | 22.95% | 21.66% | 20.61% | 19.22% | 20.32% | 20.85% | 21.08% | 21.91% | 24.51% | 24.98% | 22.07% | 22.64% | 21.46% |
Operating Income | 43.60M | 33.30M | 8.40M | -27.40M | 42.70M | 36.60M | 34.80M | 29.80M | 15.40M | 13.40M | 15.80M | -10.70M | 17.50M | 8.00M | 26.30M | 5.00M | -33.10M | 23.70M | 34.40M | 20.90M | 22.10M | 21.60M | 25.00M | 23.86M | 24.79M | 21.96M | 21.03M | 18.91M | 17.78M | 17.61M | 18.95M | 17.54M | 19.04M | 20.69M | 23.40M | 20.52M | 13.65M | 11.41M | 10.86M |
Operating Income Ratio | 9.37% | 8.63% | 3.10% | -11.92% | 12.18% | 11.40% | 11.96% | 11.61% | 6.57% | 6.37% | 8.16% | -4.38% | 7.22% | 3.40% | 11.13% | 1.98% | -10.45% | 5.77% | 8.15% | 5.74% | 9.54% | 9.85% | 11.34% | 10.83% | 14.37% | 11.07% | 10.98% | 10.25% | 10.29% | 10.39% | 11.47% | 11.63% | 12.32% | 13.85% | 16.59% | 16.50% | 13.41% | 12.64% | 12.12% |
Total Other Income/Expenses | -6.00M | -3.00M | -3.30M | -4.90M | -4.60M | -3.50M | -3.60M | -3.90M | -2.60M | -1.80M | -3.60M | -4.60M | -3.80M | -3.80M | -5.70M | -11.80M | -14.30M | -9.20M | -8.20M | -5.50M | -12.70M | -7.90M | -5.70M | -4.65M | 2.48M | -39.67M | -3.55M | -130.00K | -2.36M | -3.28M | -737.00K | -2.43M | -3.06M | -3.30M | -2.06M | -2.05M | -2.04M | -2.59M | -3.07M |
Income Before Tax | 37.60M | 30.30M | 5.10M | -32.30M | 38.10M | 33.10M | 31.20M | 25.90M | 12.70M | 11.60M | 12.20M | -14.20M | 13.70M | 4.20M | 20.60M | -6.80M | -47.40M | 14.50M | 26.20M | 15.40M | 9.70M | 15.00M | 19.30M | 19.22M | 27.28M | -17.72M | 17.48M | 18.78M | 15.42M | 14.34M | 18.21M | 15.12M | 15.98M | 17.39M | 21.34M | 18.47M | 11.61M | 8.82M | 7.78M |
Income Before Tax Ratio | 8.08% | 7.86% | 1.88% | -14.06% | 10.87% | 10.31% | 10.73% | 10.09% | 5.42% | 5.51% | 6.30% | -5.81% | 5.65% | 1.79% | 8.71% | -2.70% | -14.96% | 3.53% | 6.21% | 4.23% | 4.19% | 6.84% | 8.76% | 8.72% | 15.81% | -8.93% | 9.13% | 10.18% | 8.92% | 8.46% | 11.03% | 10.02% | 10.34% | 11.64% | 15.12% | 14.85% | 11.41% | 9.77% | 8.69% |
Income Tax Expense | 10.40M | 1.50M | -1.80M | -5.20M | 7.20M | 6.30M | 5.80M | 5.00M | 2.40M | 3.00M | 2.40M | -5.60M | 3.40M | 1.00M | 5.70M | -1.80M | -9.00M | 1.10M | 7.30M | 6.30M | 2.80M | 5.80M | 6.50M | 7.14M | 7.90M | 7.20M | 8.20M | 5.70M | 3.66M | 4.00M | 5.12M | 4.60M | 5.39M | 5.38M | 7.06M | 6.41M | 4.19M | 3.04M | 2.86M |
Net Income | 27.30M | 29.00M | 6.60M | -27.10M | 30.90M | 26.80M | 25.70M | 20.60M | 10.30M | 8.60M | 700.00K | -10.90M | 10.30M | 3.20M | 11.40M | -6.10M | -44.90M | 2.50M | 17.00M | 9.10M | 6.90M | 9.20M | 12.80M | 12.08M | 19.38M | -24.92M | 9.27M | 13.08M | 11.76M | 10.34M | 13.09M | 10.51M | 7.43M | 12.00M | 14.28M | 13.63M | 9.30M | 6.52M | 7.70M |
Net Income Ratio | 5.87% | 7.52% | 2.43% | -11.79% | 8.81% | 8.35% | 8.83% | 8.02% | 4.39% | 4.09% | 0.36% | -4.46% | 4.25% | 1.36% | 4.82% | -2.42% | -14.17% | 0.61% | 4.03% | 2.50% | 2.98% | 4.20% | 5.81% | 5.48% | 11.23% | -12.56% | 4.84% | 7.09% | 6.80% | 6.10% | 7.92% | 6.97% | 4.81% | 8.04% | 10.12% | 10.96% | 9.14% | 7.23% | 8.59% |
EPS | 0.06 | 0.07 | 0.02 | -0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 0.03 | 0.03 | 0.00 | -0.04 | 0.04 | 0.01 | 0.05 | -0.04 | -0.76 | 0.04 | 0.29 | 0.16 | 0.12 | 0.16 | 0.23 | 0.22 | 0.37 | -0.50 | 0.17 | 0.25 | 0.22 | 0.19 | 0.25 | 0.20 | 0.15 | 0.25 | 0.30 | 0.28 | 0.24 | 0.16 | 0.20 |
EPS Diluted | 0.06 | 0.07 | 0.02 | -0.07 | 0.08 | 0.07 | 0.07 | 0.06 | 0.03 | 0.03 | 0.00 | -0.04 | 0.04 | 0.01 | 0.04 | -0.04 | -0.76 | 0.04 | 0.29 | 0.16 | 0.12 | 0.16 | 0.23 | 0.22 | 0.35 | -0.45 | 0.17 | 0.24 | 0.21 | 0.19 | 0.24 | 0.19 | 0.15 | 0.25 | 0.30 | 0.28 | 0.24 | 0.16 | 0.20 |
Weighted Avg Shares Out | 426.57M | 444.29M | 444.94M | 412.95M | 369.15M | 366.55M | 366.17M | 352.48M | 319.97M | 291.83M | 258.03M | 254.04M | 249.83M | 248.17M | 248.21M | 143.57M | 59.30M | 58.84M | 58.21M | 57.42M | 56.94M | 56.78M | 56.42M | 53.06M | 50.86M | 49.96M | 49.74M | 49.58M | 49.49M | 49.32M | 49.18M | 48.68M | 48.12M | 48.08M | 48.04M | 48.02M | 38.49M | 40.02M | 38.69M |
Weighted Avg Shares Out (Dil) | 424.73M | 444.38M | 445.15M | 413.78M | 371.86M | 369.60M | 368.97M | 356.90M | 323.21M | 296.83M | 274.49M | 272.44M | 270.83M | 261.69M | 259.01M | 143.57M | 59.30M | 59.55M | 59.36M | 58.49M | 57.45M | 57.28M | 56.93M | 56.07M | 55.60M | 55.35M | 57.39M | 57.34M | 56.63M | 56.60M | 56.31M | 56.05M | 48.12M | 48.08M | 48.04M | 48.02M | 38.49M | 40.02M | 38.69M |
Source: https://incomestatements.info
Category: Stock Reports