See more : Almeda Ventures Limited Partnership (AMDA.TA) Income Statement Analysis – Financial Results
Complete financial analysis of James Latham plc (LTHM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of James Latham plc, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
You may be interested
- Nouveau Monde Graphite Inc. (NOU.V) Income Statement Analysis – Financial Results
- Anant Raj Limited (ANANTRAJ.BO) Income Statement Analysis – Financial Results
- Agape ATP Corporation (ATPC) Income Statement Analysis – Financial Results
- Perpetua Resources Corp. (PPTA.TO) Income Statement Analysis – Financial Results
- Brand Concepts Limited (BCONCEPTS.NS) Income Statement Analysis – Financial Results
James Latham plc (LTHM.L)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.lathamtimber.co.uk
About James Latham plc
James Latham plc, together with its subsidiaries, engages in the importing and distribution of timber, panels, and decorative surfaces in the United Kingdom, the Republic of Ireland, rest of Europe, and internationally. The company offers panels, melamine, veneer, laminates, solid surface products, door blanks, plastics, hardwoods, engineered timber products, softwoods, flooring products, decking and cladding products, modified timbers and panels, fire retardant panels, advanced technical panels, and treatments, as well as architectural moldings and components. It serves the construction/housing, retail, transport, exhibition, and other sectors. The company was founded in 1757 and is based in Hemel Hempstead, 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 | 366.51M | 408.37M | 385.37M | 250.16M | 247.10M | 235.13M | 214.92M | 198.81M | 185.93M | 174.86M | 163.12M | 143.07M | 143.65M | 130.15M | 115.37M | 113.90M | 117.19M | 99.66M | 114.87M | 108.24M | 97.55M | 91.80M | 86.18M | 83.01M | 85.87M | 87.75M | 84.67M | 82.88M | 79.61M | 80.08M | 71.52M | 60.80M | 59.59M | 66.04M | 63.20M | 58.87M | 53.71M | 43.27M | 37.02M |
| Cost of Revenue | 304.42M | 329.87M | 295.37M | 206.54M | 205.12M | 194.69M | 177.15M | 162.71M | 151.39M | 143.98M | 134.69M | 117.83M | 118.56M | 106.42M | 94.84M | 95.76M | 96.64M | 81.92M | 94.94M | 89.81M | 81.43M | 76.87M | 72.22M | 68.65M | 71.44M | 73.53M | 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 | 62.10M | 78.50M | 90.00M | 43.62M | 41.98M | 40.45M | 37.77M | 36.10M | 34.54M | 30.88M | 28.43M | 25.24M | 25.08M | 23.73M | 20.53M | 18.15M | 20.55M | 17.74M | 19.93M | 18.43M | 16.12M | 14.92M | 13.95M | 14.36M | 14.43M | 14.22M | 84.67M | 82.88M | 79.61M | 80.08M | 71.52M | 60.80M | 59.59M | 66.04M | 63.20M | 58.87M | 53.71M | 43.27M | 37.02M |
| Gross Profit Ratio | 16.94% | 19.22% | 23.35% | 17.44% | 16.99% | 17.20% | 17.58% | 18.16% | 18.58% | 17.66% | 17.43% | 17.64% | 17.46% | 18.23% | 17.80% | 15.93% | 17.54% | 17.80% | 17.35% | 17.03% | 16.52% | 16.26% | 16.19% | 17.30% | 16.81% | 16.21% | 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 | 11.73M | 12.10M | 11.21M | 8.60M | 8.20M | 7.90M | 7.11M | 6.46M | 6.17M | 6.23M | 6.02M | 5.65M | -5.99M | -5.06M | -4.69M | -5.00M | -4.15M | -3.65M | -3.38M | -2.18M | 7.70M | 5.99M | 5.38M | 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 | 24.23M | 24.21M | 22.15M | 17.46M | 19.25M | 18.08M | 16.28M | 15.46M | 15.13M | 14.08M | 12.94M | 12.05M | 11.69M | 10.41M | 9.44M | 9.51M | 9.16M | 8.23M | 9.27M | 8.32M | 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 | 35.96M | 34.52M | 32.16M | 26.08M | 26.07M | 26.16M | 23.79M | 22.25M | 21.62M | 20.69M | 19.66M | 17.70M | 5.70M | 5.35M | 4.75M | 4.51M | 5.01M | 4.58M | 5.89M | 6.14M | 7.70M | 5.99M | 5.38M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.00K | 6.00K | 6.00K | 31.00K | 92.00K | 87.00K | 183.00K | 232.00K | 208.00K | 16.75M | 26.28M | -224.00K | -174.00K | -240.00K | 11.51M | 15.36M | 12.05M | 82.55M | 80.51M | 77.31M | 77.40M | 69.84M | 59.13M | 59.59M | 65.97M | 63.20M | 58.87M | 132.00K | -132.00K | -109.00K |
| Operating Expenses | 35.96M | 34.52M | 32.16M | 26.08M | 26.07M | 25.11M | 22.52M | 22.25M | 21.62M | 20.69M | 17.85M | 17.70M | 17.33M | 15.66M | 14.10M | 13.83M | 13.94M | 12.60M | 14.96M | 14.28M | 13.33M | 13.53M | 11.55M | 11.51M | 15.36M | 12.05M | 82.55M | 80.51M | 77.31M | 77.40M | 69.84M | 59.13M | 59.59M | 65.97M | 63.20M | 58.87M | 53.97M | 43.01M | 36.80M |
| Cost & Expenses | 340.37M | 364.39M | 327.53M | 232.62M | 231.19M | 219.80M | 199.66M | 184.96M | 173.01M | 164.67M | 152.54M | 135.53M | 135.90M | 122.08M | 108.94M | 109.59M | 110.58M | 94.53M | 109.90M | 104.09M | 94.76M | 90.40M | 83.77M | 80.16M | 86.80M | 85.58M | 82.55M | 80.51M | 77.31M | 77.40M | 69.84M | 59.13M | 59.59M | 65.97M | 63.20M | 58.87M | 53.97M | 43.01M | 36.80M |
| Interest Income | 3.37M | 822.00K | 29.00K | 11.00K | 82.00K | 71.00K | 43.00K | 25.00K | 46.00K | 77.00K | 97.00K | 26.00K | 43.00K | 106.00K | 43.00K | 647.00K | 642.00K | 752.00K | 439.00K | 764.00K | 444.00K | 428.00K | 401.00K | 342.00K | 191.00K | 182.00K | 186.00K | 88.00K | 112.00K | 64.00K | 50.00K | 71.00K | 154.00K | 186.00K | 109.00K | 105.00K | 94.00K | 56.00K | 52.00K |
| Interest Expense | 0.00 | 258.00K | 224.00K | 211.00K | 238.00K | 71.00K | 80.00K | 81.00K | 102.00K | 503.00K | 823.00K | 947.00K | 580.00K | 532.00K | 893.00K | 287.00K | 130.00K | 227.00K | 972.00K | 360.00K | 228.00K | 254.00K | 161.00K | 209.00K | 429.00K | 643.00K | 773.00K | 689.00K | 816.00K | 954.00K | 905.00K | 1.13M | 1.35M | 1.92M | 1.14M | 913.00K | 879.00K | 632.00K | 663.00K |
| Depreciation & Amortization | 4.27M | 4.17M | 4.13M | 4.03M | 3.79M | 2.04M | 1.94M | 1.82M | 1.52M | 1.44M | 1.50M | 1.21M | 985.00K | 815.00K | 706.00K | 639.00K | 454.00K | 576.00K | 471.00K | 471.00K | 424.00K | 334.00K | 266.00K | 242.00K | 266.00K | 279.00K | 357.00K | 395.00K | 435.00K | 500.00K | 582.00K | 686.00K | 678.00K | 850.00K | 692.00K | 667.00K | 649.00K | 346.00K | 305.00K |
| EBITDA | 34.73M | 48.94M | 62.30M | 22.84M | 19.69M | 17.44M | 17.24M | 15.73M | 14.49M | 11.67M | 12.11M | 8.32M | 8.22M | 8.83M | 6.30M | 4.83M | 7.65M | 5.89M | 5.41M | 4.15M | 3.24M | 2.23M | 3.20M | 3.48M | 5.81M | 3.13M | 3.29M | 2.95M | 2.65M | 3.32M | 2.52M | 1.61M | 1.42M | 2.39M | 4.26M | 4.57M | 4.09M | 3.05M | 2.88M |
| EBITDA Ratio | 9.47% | 11.79% | 16.08% | 8.63% | 7.97% | 6.94% | 7.41% | 7.88% | 7.76% | 6.64% | 6.30% | 6.14% | 6.11% | 6.91% | 5.62% | 4.35% | 6.19% | 5.91% | 4.71% | 3.83% | 3.32% | 2.07% | 3.28% | 4.22% | 3.36% | 3.61% | 3.74% | 3.56% | 3.69% | 4.24% | 3.52% | 2.65% | 2.38% | 3.71% | 6.74% | 7.77% | 7.61% | 7.05% | 7.77% |
| Operating Income | 26.14M | 43.98M | 57.84M | 17.55M | 15.91M | 14.28M | 13.98M | 13.85M | 12.92M | 10.18M | 8.78M | 7.55M | 7.72M | 8.07M | 6.44M | 3.81M | 6.61M | 5.14M | 4.97M | 4.15M | 2.79M | 1.40M | 2.41M | 2.83M | 1.99M | 2.13M | 2.25M | 2.56M | 2.02M | 2.60M | 1.99M | -330.00K | 739.00K | 63.00K | 3.57M | 3.91M | -264.00K | 264.00K | 218.00K |
| Operating Income Ratio | 7.13% | 10.77% | 15.01% | 7.01% | 6.44% | 6.07% | 6.51% | 6.97% | 6.95% | 5.82% | 5.38% | 5.27% | 5.38% | 6.20% | 5.58% | 3.35% | 5.64% | 5.15% | 4.33% | 3.83% | 2.86% | 1.52% | 2.79% | 3.40% | 2.32% | 2.43% | 2.65% | 3.09% | 2.53% | 3.24% | 2.78% | -0.54% | 1.24% | 0.10% | 5.65% | 6.64% | -0.49% | 0.61% | 0.59% |
| Total Other Income/Expenses | 4.12M | 535.00K | -213.00K | -442.00K | -244.00K | 867.00K | 825.00K | -25.00K | -46.00K | -77.00K | -796.00K | -400.00K | -537.00K | -66.00K | -850.00K | 360.00K | 512.00K | 525.00K | 8.29M | 17.95M | 238.00K | 248.00K | 365.00K | 200.00K | 3.12M | 76.00K | -91.00K | -497.00K | -614.00K | -735.00K | -645.00K | -1.88M | -1.35M | -446.00K | -1.14M | -913.00K | 2.82M | 1.81M | 1.69M |
| Income Before Tax | 30.26M | 44.51M | 57.95M | 18.60M | 15.66M | 15.34M | 15.22M | 13.83M | 12.88M | 10.11M | 10.48M | 6.88M | 7.19M | 8.00M | 5.59M | 4.17M | 7.12M | 5.66M | 11.63M | 21.59M | 3.03M | 1.64M | 2.77M | 3.03M | 5.11M | 2.20M | 2.16M | 2.06M | 1.40M | 1.86M | 1.34M | -2.21M | -612.00K | -383.00K | 2.43M | 2.99M | 2.56M | 2.07M | 1.91M |
| Income Before Tax Ratio | 8.26% | 10.90% | 15.04% | 7.43% | 6.34% | 6.52% | 7.08% | 6.95% | 6.93% | 5.78% | 6.42% | 4.81% | 5.00% | 6.15% | 4.84% | 3.66% | 6.08% | 5.68% | 10.12% | 19.95% | 3.11% | 1.79% | 3.21% | 3.65% | 5.95% | 2.51% | 2.55% | 2.49% | 1.76% | 2.33% | 1.87% | -3.64% | -1.03% | -0.58% | 3.84% | 5.08% | 4.76% | 4.79% | 5.15% |
| Income Tax Expense | 7.60M | 8.59M | 12.31M | 3.62M | 3.18M | 2.91M | 2.57M | 2.85M | 2.41M | 2.29M | 1.89M | 1.43M | 1.12M | 2.12M | 1.47M | 1.90M | 2.07M | 2.12M | 1.92M | 4.28M | 921.00K | 317.00K | 799.00K | 942.00K | 590.00K | 652.00K | 430.00K | 576.00K | 243.00K | 404.00K | 184.00K | -79.00K | -251.00K | -105.00K | 880.00K | 965.00K | 512.00K | -293.00K | 595.00K |
| Net Income | 22.66M | 35.92M | 45.64M | 14.98M | 12.48M | 12.42M | 12.65M | 10.98M | 10.47M | 7.82M | 8.59M | 5.45M | 6.07M | 5.88M | 4.11M | 2.27M | 5.06M | 3.54M | 9.71M | 17.31M | 2.11M | 1.33M | 1.97M | 2.08M | 4.52M | 1.55M | 1.73M | 1.49M | 1.16M | 1.46M | 1.16M | -2.13M | -385.00K | -806.00K | 1.55M | 2.03M | 2.07M | 2.37M | 1.31M |
| Net Income Ratio | 6.18% | 8.80% | 11.84% | 5.99% | 5.05% | 5.28% | 5.88% | 5.52% | 5.63% | 4.47% | 5.27% | 3.81% | 4.23% | 4.52% | 3.56% | 1.99% | 4.31% | 3.55% | 8.45% | 15.99% | 2.16% | 1.44% | 2.29% | 2.51% | 5.27% | 1.77% | 2.04% | 1.79% | 1.46% | 1.82% | 1.62% | -3.51% | -0.65% | -1.22% | 2.45% | 3.46% | 3.84% | 5.47% | 3.55% |
| EPS | 1.13 | 1.80 | 2.29 | 0.75 | 0.63 | 0.63 | 0.64 | 0.56 | 0.54 | 0.40 | 0.44 | 0.28 | 0.32 | 0.31 | 0.22 | 0.12 | 0.26 | 0.18 | 0.48 | 0.86 | 0.03 | 0.06 | 0.09 | 0.10 | 0.22 | 0.07 | 0.08 | 0.07 | 0.05 | 0.07 | 0.05 | -0.11 | -0.02 | -0.04 | 0.08 | 0.10 | 0.14 | 0.12 | 0.07 |
| EPS Diluted | 1.13 | 1.79 | 2.28 | 0.75 | 0.63 | 0.63 | 0.64 | 0.56 | 0.54 | 0.40 | 0.44 | 0.28 | 0.31 | 0.31 | 0.21 | 0.12 | 0.26 | 0.18 | 0.48 | 0.86 | 0.03 | 0.06 | 0.09 | 0.10 | 0.22 | 0.07 | 0.08 | 0.07 | 0.05 | 0.07 | 0.05 | -0.11 | -0.02 | -0.04 | 0.08 | 0.10 | 0.14 | 0.12 | 0.07 |
| Weighted Avg Shares Out | 20.11M | 20.01M | 19.91M | 19.88M | 19.78M | 19.67M | 19.64M | 19.61M | 19.49M | 19.41M | 19.39M | 19.20M | 19.24M | 19.24M | 19.24M | 19.24M | 19.63M | 20.16M | 19.96M | 20.11M | 19.92M | 19.92M | 20.03M | 20.00M | 19.85M | 19.86M | 19.94M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 15.12M | 20.16M | 20.16M |
| Weighted Avg Shares Out (Dil) | 20.13M | 20.04M | 19.99M | 19.91M | 19.80M | 19.70M | 19.73M | 19.68M | 19.56M | 19.56M | 19.57M | 19.34M | 19.33M | 19.29M | 19.24M | 19.38M | 19.75M | 20.16M | 19.99M | 20.11M | 19.92M | 19.92M | 20.03M | 20.00M | 19.98M | 19.88M | 20.05M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 20.16M | 15.12M | 20.16M | 20.16M |
No news found for: LTHM.L
Source: https://incomestatements.info
Category: Stock Reports