See more : Mitsubishi Estate Co., Ltd. (MITEF) Income Statement Analysis – Financial Results
Complete financial analysis of Polar Capital Holdings plc (POLR.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polar Capital Holdings plc, a leading company in the Asset Management industry within the Financial Services sector.
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Polar Capital Holdings plc (POLR.L)
About Polar Capital Holdings plc
Polar Capital Holdings plc is a publicly owned investment manager. The firm provides its services to professional and institutional investors. It launches and manages equity and balanced mutual funds. The firm also launches and manages hedge funds for its clients. The firm invests in public equity markets across the globe. The firm typically invests in companies in technology, healthcare and financial sectors. Polar Capital Holdings plc was founded in December 2000 and is based in London, United Kingdom with an additional office in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 197.25M | 185.10M | 219.42M | 218.45M | 151.01M | 179.02M | 137.15M | 77.71M | 85.35M | 99.19M | 93.34M | 51.69M | 39.94M | 39.07M | 21.70M | 51.06M | 47.69M | 41.27M | 40.96M | 18.73M | 19.75M |
Cost of Revenue | 22.66M | 24.71M | 31.91M | 17.21M | 12.66M | 12.69M | 7.92M | 5.58M | 7.63M | 8.98M | 6.33M | 2.92M | 2.23M | 2.24M | 1.13M | 852.00K | 1.90M | 2.17M | 14.42M | 14.29M | 14.90M |
Gross Profit | 174.59M | 160.39M | 187.52M | 201.24M | 138.35M | 166.33M | 129.24M | 72.13M | 77.72M | 90.21M | 87.01M | 48.77M | 37.71M | 36.82M | 20.57M | 50.20M | 45.79M | 39.10M | 26.55M | 4.44M | 4.84M |
Gross Profit Ratio | 88.51% | 86.65% | 85.46% | 92.12% | 91.62% | 92.91% | 94.23% | 92.82% | 91.06% | 90.95% | 93.22% | 94.35% | 94.42% | 94.26% | 94.77% | 98.33% | 96.02% | 94.75% | 64.81% | 23.72% | 24.53% |
Research & Development | 0.00 | 0.24 | 0.28 | 0.35 | 0.34 | 0.00 | 0.00 | 0.00 | 0.28 | 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 | 615.00K | 432.00K | 383.00K | 418.00K | 159.00K | 145.00K | 161.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.49M | 27.53M | 18.00M | 281.00K | 321.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 115.78M | 109.97M | 127.75M | 94.93M | 69.80M | 101.28M | 72.80M | 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 |
SG&A | 116.39M | 110.41M | 128.13M | 95.34M | 69.96M | 101.42M | 72.96M | 36.66M | 53.23M | 56.92M | 54.74M | 34.18M | 26.49M | 27.53M | 18.00M | 281.00K | 321.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -110.01M | -129.08M | -125.22M | -87.31M | -101.47M | -84.00M | -42.88M | -4.24M | 801.00K | 0.00 | 34.72M | 1.38M | 8.00K | -567.00K | 71.00K | 88.00K | 88.00K | 0.00 | 0.00 | 0.00 |
Operating Expenses | 116.39M | 110.01M | 129.08M | 125.22M | 87.31M | 102.25M | 87.96M | 51.70M | 54.10M | 59.09M | 54.22M | 34.72M | 28.09M | 30.16M | 21.03M | 40.76M | 33.01M | 28.90M | 0.00 | 0.00 | 0.00 |
Cost & Expenses | 139.05M | 134.73M | 160.99M | 142.43M | 99.98M | 114.94M | 95.88M | 57.27M | 61.73M | 68.06M | 60.54M | 37.64M | 30.32M | 32.40M | 22.16M | 41.61M | 34.91M | 31.06M | 14.42M | 14.29M | 14.90M |
Interest Income | 2.35M | 175.00K | 60.00K | 53.00K | 313.00K | 576.00K | 560.00K | 28.00K | 45.00K | 18.00K | 13.00K | 1.30M | 72.00K | 873.00K | 1.20M | 888.00K | 1.72M | 1.11M | 347.00K | 304.00K | 125.00K |
Interest Expense | 211.00K | 175.00K | 95.00K | 107.00K | 151.00K | 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 | 11.00K | 55.00K |
Depreciation & Amortization | 3.63M | 3.33M | 9.26M | 1.82M | 1.36M | 347.00K | 508.00K | 501.00K | 499.00K | 82.00K | 59.00K | 540.00K | 857.00K | 429.00K | 114.00K | 255.00K | 257.00K | 228.00K | 160.00K | 49.00K | 66.00K |
EBITDA | 58.53M | 53.71M | 67.70M | 77.84M | 52.39M | 64.91M | 41.78M | 23.38M | 24.99M | 33.37M | 32.33M | 14.59M | 10.62M | 9.72M | 3.25M | 12.23M | 14.58M | 10.26M | 26.71M | 4.80M | 5.04M |
EBITDA Ratio | 29.67% | 29.02% | 30.85% | 35.63% | 34.70% | 36.26% | 30.46% | 30.08% | 29.28% | 33.64% | 34.64% | 28.22% | 26.78% | 24.87% | 14.42% | 24.22% | 30.93% | 25.28% | 65.20% | 25.61% | 25.50% |
Operating Income | 58.20M | 50.38M | 58.44M | 76.02M | 51.03M | 64.56M | 41.27M | 22.88M | 24.49M | 33.29M | 32.27M | 14.05M | 9.84M | 9.29M | 3.13M | 11.98M | 14.32M | 10.03M | 26.55M | 4.44M | 4.84M |
Operating Income Ratio | 29.51% | 27.22% | 26.63% | 34.80% | 33.79% | 36.06% | 30.09% | 29.44% | 28.69% | 33.56% | 34.57% | 27.18% | 24.63% | 23.77% | 14.44% | 23.46% | 30.03% | 24.30% | 64.81% | 23.72% | 24.53% |
Total Other Income/Expenses | -3.51M | -11.11M | -10.45M | -21.30M | -22.14M | -481.00K | -15.00M | -15.04M | 309.00K | 801.00K | 2.06M | -438.41K | 72.00K | -111.00K | -3.00K | 135.00K | 176.00K | 176.00K | 347.00K | 293.00K | 70.00K |
Income Before Tax | 54.69M | 45.20M | 62.09M | 75.92M | 50.88M | 64.08M | 41.28M | 20.44M | 23.63M | 31.13M | 32.80M | 15.35M | 9.62M | 9.18M | 3.13M | 12.11M | 14.50M | 10.21M | 26.89M | 4.74M | 4.91M |
Income Before Tax Ratio | 27.73% | 24.42% | 28.30% | 34.75% | 33.69% | 35.79% | 30.10% | 26.30% | 27.68% | 31.38% | 35.14% | 29.69% | 24.08% | 23.49% | 14.42% | 23.72% | 30.39% | 24.73% | 65.65% | 25.29% | 24.89% |
Income Tax Expense | 13.90M | 9.59M | 13.17M | 13.20M | 10.70M | 11.69M | 8.48M | 4.39M | 5.42M | 7.25M | 7.77M | 3.71M | 2.57M | 2.84M | 970.00K | 3.74M | 4.86M | 2.55M | 3.98M | 1.49M | 1.54M |
Net Income | 40.79M | 35.61M | 48.92M | 62.72M | 40.19M | 52.39M | 32.80M | 16.04M | 18.82M | 23.88M | 25.03M | 11.64M | 7.05M | 6.33M | 2.16M | 8.37M | 9.64M | 7.65M | 7.72M | 3.25M | 3.37M |
Net Income Ratio | 20.68% | 19.24% | 22.30% | 28.71% | 26.61% | 29.26% | 23.91% | 20.64% | 22.05% | 24.07% | 26.82% | 22.52% | 17.65% | 16.21% | 9.95% | 16.40% | 20.20% | 18.55% | 18.85% | 17.35% | 17.08% |
EPS | 0.42 | 0.37 | 0.51 | 0.67 | 0.44 | 0.54 | 0.36 | 0.18 | 0.21 | 0.27 | 0.27 | 0.15 | 0.09 | 0.09 | 0.03 | 0.12 | 0.15 | 0.14 | 0.12 | 0.05 | 0.05 |
EPS Diluted | 0.42 | 0.36 | 0.49 | 0.64 | 0.41 | 0.54 | 0.35 | 0.17 | 0.19 | 0.25 | 0.27 | 0.13 | 0.08 | 0.08 | 0.03 | 0.11 | 0.13 | 0.13 | 0.12 | 0.05 | 0.05 |
Weighted Avg Shares Out | 96.38M | 96.78M | 96.30M | 93.40M | 92.28M | 97.67M | 90.10M | 90.14M | 93.35M | 93.99M | 91.27M | 88.80M | 86.65M | 73.33M | 70.59M | 74.00M | 74.10M | 60.53M | 63.43M | 63.43M | 63.43M |
Weighted Avg Shares Out (Dil) | 97.69M | 98.65M | 100.49M | 97.95M | 97.30M | 97.67M | 94.62M | 94.43M | 93.49M | 94.00M | 91.27M | 88.82M | 86.65M | 77.08M | 72.68M | 74.00M | 74.10M | 60.53M | 63.43M | 63.43M | 63.43M |
Source: https://incomestatements.info
Category: Stock Reports