Complete financial analysis of Lookers plc (LOOK.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lookers plc, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Lookers plc (LOOK.L)
About Lookers plc
Lookers plc engages in the sale, hire, and maintenance of motor vehicles and motorcycles in the United Kingdom and Ireland. The company engages in the sale of new and used cars and light commercial vehicles; vehicle rental; vehicle funding and management packages, including contract hire, contract purchase, and personal contract; leasing fleet management; and sale and maintenance of vehicles. It operates 144 franchised dealerships representing 32 manufacturers. The company is also involved in the sale of tires, oils, parts, and accessories. In addition, it offers credit broking services; property management services; and insurance products. The company was founded in 1908 and is based in Altrincham, the United Kingdom.
Metric | 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 | 4.30B | 4.05B | 3.70B | 4.79B | 4.88B | 4.70B | 4.09B | 3.65B | 3.04B | 2.46B | 2.06B | 1.90B | 1.88B | 1.75B | 1.78B | 1.68B | 1.43B | 1.23B | 1.09B | 961.45M | 790.35M | 717.89M | 582.53M | 652.51M | 584.49M | 618.35M | 513.35M | 398.86M | 396.66M | 363.30M | 332.68M | 359.64M | 370.46M | 309.32M | 270.61M | 169.63M | 164.46M | 161.19M |
Cost of Revenue | 3.75B | 3.53B | 3.29B | 4.27B | 4.36B | 4.19B | 3.64B | 3.20B | 2.65B | 2.13B | 1.78B | 1.65B | 1.62B | 1.49B | 1.53B | 1.47B | 1.24B | 1.08B | 962.80M | 842.61M | 691.53M | 630.94M | 510.95M | 572.64M | 518.52M | 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 | 550.20M | 516.60M | 411.00M | 513.10M | 515.50M | 504.10M | 449.50M | 452.20M | 396.10M | 335.80M | 272.30M | 252.60M | 260.60M | 261.10M | 242.10M | 207.00M | 183.90M | 150.20M | 131.00M | 118.84M | 98.82M | 86.96M | 71.58M | 79.87M | 65.97M | 618.35M | 513.35M | 398.86M | 396.66M | 363.30M | 332.68M | 359.64M | 370.46M | 309.32M | 270.61M | 169.63M | 164.46M | 161.19M |
Gross Profit Ratio | 12.79% | 12.75% | 11.11% | 10.72% | 10.56% | 10.73% | 11.00% | 12.39% | 13.02% | 13.63% | 13.24% | 13.31% | 13.83% | 14.93% | 13.63% | 12.32% | 12.89% | 12.20% | 11.98% | 12.36% | 12.50% | 12.11% | 12.29% | 12.24% | 11.29% | 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 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 153.30M | 136.70M | 94.20M | 121.00M | 109.30M | 94.00M | 80.10M | -69.70M | -65.80M | -62.60M | -111.70M | -84.30M | -64.90M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 294.60M | 292.50M | 254.50M | 250.60M | 212.60M | 184.80M | 144.30M | 138.60M | 140.00M | 139.50M | 160.10M | 125.80M | 106.30M | 90.90M | 81.70M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 447.90M | 429.20M | 348.70M | 371.60M | 321.90M | 278.80M | 224.40M | 68.90M | 74.20M | 76.90M | 48.40M | 41.50M | 41.40M | 90.90M | 81.70M | 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 | 441.30M | 402.50M | 380.10M | 526.30M | -6.00M | -4.20M | -3.70M | -3.90M | -3.10M | -2.70M | 0.00 | 0.00 | -1.10M | -2.30M | -100.00K | 300.00K | -200.00K | -600.00K | -400.00K | 4.87M | 3.29M | 272.00K | 361.00K | 379.00K | 223.00K | 194.00K | 138.00K | 92.00K | 120.00K | 89.00K | 82.00K | 62.00K | 11.00K | 20.00K | 9.34M | 6.13M | 5.17M | 4.63M |
Operating Expenses | 441.30M | 402.50M | 380.10M | 526.30M | 441.90M | 426.70M | 348.20M | 371.30M | 321.80M | 278.50M | 224.20M | 208.60M | 214.80M | 233.60M | 226.10M | 169.20M | 151.80M | 1.21B | 1.07B | 944.40M | 774.50M | 73.61M | 60.68M | 71.83M | 55.57M | 608.10M | 504.22M | 390.71M | 388.93M | 356.20M | 325.45M | 359.76M | 370.48M | 309.36M | 270.61M | 169.63M | 164.46M | 161.19M |
Cost & Expenses | 4.19B | 3.94B | 3.67B | 4.80B | 4.81B | 4.62B | 3.99B | 3.57B | 2.97B | 2.41B | 2.01B | 1.85B | 1.84B | 1.72B | 1.76B | 1.64B | 1.39B | 1.21B | 1.07B | 944.40M | 774.50M | 704.55M | 571.63M | 644.47M | 574.09M | 608.10M | 504.22M | 390.71M | 388.93M | 356.20M | 325.45M | 359.76M | 370.48M | 309.36M | 270.61M | 169.63M | 164.46M | 161.19M |
Interest Income | 5.00M | 0.00 | 5.00M | 6.20M | 300.00K | 300.00K | 0.00 | 300.00K | 300.00K | 200.00K | 200.00K | 300.00K | 100.00K | 300.00K | 1.30M | 1.90M | 100.00K | 100.00K | 300.00K | 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 | 120.00K | 14.00K | 17.00K | 39.00K | 6.00K |
Interest Expense | 22.70M | 22.10M | 33.40M | 38.10M | 20.30M | 20.80M | 21.30M | 18.00M | 15.00M | 13.20M | 12.60M | 7.30M | 9.50M | 13.50M | 12.50M | 16.90M | 7.40M | 6.40M | 6.90M | 4.87M | 3.29M | 3.94M | 3.27M | 3.69M | 2.86M | 3.11M | 2.97M | 2.00M | 1.76M | 3.49M | 5.02M | 6.43M | 7.71M | 4.86M | 3.03M | 2.04M | 2.39M | 2.35M |
Depreciation & Amortization | 52.80M | 51.90M | 60.50M | 60.20M | 26.20M | 26.30M | 23.20M | 18.30M | 14.70M | 13.60M | 11.90M | 10.60M | 9.10M | 10.00M | 10.40M | 8.50M | 6.60M | 5.40M | 4.20M | 4.56M | 3.83M | 2.94M | 2.82M | 4.35M | 3.33M | 3.37M | 3.16M | 1.97M | 2.10M | 5.78M | 11.88M | 13.79M | 13.15M | 9.36M | 6.85M | 4.65M | 3.85M | 3.72M |
EBITDA | 161.70M | 166.00M | 91.40M | 52.80M | 99.60M | 103.60M | 124.10M | 99.10M | 88.90M | 70.70M | 59.80M | 49.40M | 49.90M | 33.30M | 18.60M | 47.90M | 35.40M | 28.50M | 32.10M | 20.73M | 19.68M | 16.83M | 14.11M | 14.09M | 13.26M | 14.69M | 13.62M | 10.66M | 10.41M | 13.64M | 19.09M | 23.43M | 27.31M | 21.05M | 16.20M | 10.80M | 9.05M | 8.35M |
EBITDA Ratio | 3.76% | 4.10% | 2.47% | 1.10% | 2.04% | 2.21% | 3.04% | 2.72% | 2.92% | 2.87% | 2.91% | 2.60% | 2.65% | 1.90% | 1.05% | 2.85% | 2.48% | 2.31% | 2.93% | 2.16% | 2.49% | 2.34% | 2.42% | 2.16% | 2.27% | 2.37% | 2.65% | 2.67% | 2.62% | 3.75% | 5.74% | 6.52% | 7.37% | 6.80% | 5.99% | 6.37% | 5.50% | 5.18% |
Operating Income | 108.90M | 114.10M | 30.90M | -7.40M | 73.60M | 77.40M | 101.30M | 80.90M | 74.30M | 57.30M | 48.10M | 43.90M | 45.60M | 29.30M | 10.20M | 38.30M | 31.70M | 23.70M | 24.60M | 17.06M | 15.12M | 14.00M | 10.11M | 9.19M | 9.12M | 11.45M | 10.02M | 8.04M | 8.43M | 7.92M | 6.83M | 9.64M | 14.16M | 11.69M | 9.36M | 6.15M | 5.20M | 4.64M |
Operating Income Ratio | 2.53% | 2.82% | 0.84% | -0.15% | 1.51% | 1.65% | 2.48% | 2.22% | 2.44% | 2.33% | 2.34% | 2.31% | 2.42% | 1.68% | 0.57% | 2.28% | 2.22% | 1.92% | 2.25% | 1.77% | 1.91% | 1.95% | 1.73% | 1.41% | 1.56% | 1.85% | 1.95% | 2.01% | 2.12% | 2.18% | 2.05% | 2.68% | 3.82% | 3.78% | 3.46% | 3.63% | 3.16% | 2.88% |
Total Other Income/Expenses | -24.50M | -24.10M | -28.90M | -32.30M | -20.50M | -19.00M | -21.70M | -18.10M | -15.10M | -13.40M | -12.80M | -12.50M | -14.50M | -17.80M | -25.10M | -15.30M | -10.30M | -7.30M | 1.80M | -3.04M | -3.29M | -3.94M | -3.60M | -2.75M | -3.78M | -2.44M | -1.92M | -1.65M | -1.42M | -2.91M | -5.20M | 3.33M | -7.71M | -4.86M | -3.03M | -2.04M | -2.39M | -2.35M |
Income Before Tax | 84.40M | 90.00M | 2.00M | -45.50M | 53.10M | 58.40M | 79.60M | 62.80M | 59.20M | 43.90M | 35.30M | 31.40M | 31.10M | 11.50M | -14.90M | 23.00M | 21.40M | 16.40M | 26.40M | 14.03M | 11.83M | 10.07M | 6.51M | 6.44M | 5.34M | 9.01M | 8.09M | 6.39M | 7.00M | 5.01M | 1.63M | 3.21M | 6.45M | 6.83M | 6.32M | 4.12M | 2.82M | 2.29M |
Income Before Tax Ratio | 1.96% | 2.22% | 0.05% | -0.95% | 1.09% | 1.24% | 1.95% | 1.72% | 1.95% | 1.78% | 1.72% | 1.65% | 1.65% | 0.66% | -0.84% | 1.37% | 1.50% | 1.33% | 2.41% | 1.46% | 1.50% | 1.40% | 1.12% | 0.99% | 0.91% | 1.46% | 1.58% | 1.60% | 1.77% | 1.38% | 0.49% | 0.89% | 1.74% | 2.21% | 2.34% | 2.43% | 1.71% | 1.42% |
Income Tax Expense | 10.50M | 28.80M | 6.10M | -3.90M | 9.60M | 10.50M | 7.90M | 12.00M | 12.40M | 7.70M | 8.20M | 6.20M | 8.20M | 3.50M | 1.10M | 6.60M | 6.80M | 4.80M | 7.10M | 3.56M | 3.01M | 2.51M | 1.82M | 1.61M | 2.24M | 2.64M | 2.63M | 2.24M | 2.19M | 1.49M | 437.00K | 1.63M | 2.02M | 1.95M | 1.67M | 1.09M | 814.00K | 703.00K |
Net Income | 73.90M | 61.20M | -4.10M | -41.60M | 43.50M | 47.90M | 81.30M | 50.80M | 46.80M | 36.00M | 27.00M | 25.10M | 22.90M | 8.00M | -16.00M | 16.40M | 14.60M | 11.60M | 19.30M | 10.46M | 8.82M | 7.56M | 4.69M | 4.83M | 3.11M | 6.37M | 5.46M | 4.15M | 4.82M | 3.52M | 1.19M | 845.00K | 4.42M | 5.83M | 4.75M | 3.10M | 1.98M | 1.52M |
Net Income Ratio | 1.72% | 1.51% | -0.11% | -0.87% | 0.89% | 1.02% | 1.99% | 1.39% | 1.54% | 1.46% | 1.31% | 1.32% | 1.22% | 0.46% | -0.90% | 0.98% | 1.02% | 0.94% | 1.76% | 1.09% | 1.12% | 1.05% | 0.81% | 0.74% | 0.53% | 1.03% | 1.06% | 1.04% | 1.21% | 0.97% | 0.36% | 0.23% | 1.19% | 1.88% | 1.76% | 1.83% | 1.21% | 0.94% |
EPS | 0.19 | 0.16 | -0.01 | -0.11 | 0.11 | 0.12 | 0.21 | 0.13 | 0.12 | 9.28 | 0.07 | 0.07 | 0.06 | 0.03 | -0.09 | 0.09 | 0.08 | 0.01 | 0.11 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.00 | 0.01 | 0.05 | 0.06 | 0.07 | 0.04 | 0.02 | 0.02 |
EPS Diluted | 0.19 | 0.16 | -0.01 | -0.11 | 0.11 | 0.12 | 0.20 | 0.13 | 0.12 | 9.10 | 0.07 | 0.06 | 0.06 | 0.03 | -0.09 | 0.09 | 0.08 | 0.01 | 0.11 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.00 | 0.01 | 0.05 | 0.06 | 0.07 | 0.04 | 0.02 | 0.02 |
Weighted Avg Shares Out | 391.63M | 391.07M | 390.14M | 389.18M | 394.66M | 397.31M | 396.36M | 394.38M | 389.16M | 388.09M | 387.11M | 383.75M | 383.55M | 286.42M | 181.43M | 180.37M | 179.62M | 177.62M | 175.67M | 173.89M | 170.18M | 169.35M | 168.06M | 166.90M | 166.89M | 166.89M | 138.15M | 98.71M | 96.71M | 96.55M | 96.54M | 96.54M | 96.54M | 96.55M | 68.82M | 82.20M | 82.20M | 82.20M |
Weighted Avg Shares Out (Dil) | 396.39M | 393.47M | 390.14M | 389.18M | 410.40M | 409.34M | 405.87M | 403.89M | 398.22M | 395.68M | 395.51M | 393.03M | 390.91M | 293.76M | 181.43M | 181.16M | 180.52M | 177.90M | 176.10M | 175.47M | 170.18M | 169.35M | 168.06M | 166.90M | 166.89M | 166.89M | 138.15M | 98.71M | 96.71M | 96.55M | 96.54M | 96.54M | 96.54M | 96.55M | 68.82M | 82.20M | 82.20M | 82.20M |
Source: https://incomestatements.info
Category: Stock Reports