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Complete financial analysis of Ramsdens Holdings PLC (RFX.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ramsdens Holdings PLC, a leading company in the Conglomerates industry within the Industrials sector.
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Ramsdens Holdings PLC (RFX.L)
About Ramsdens Holdings PLC
Ramsdens Holdings PLC provides various financial services in the United Kingdom and internationally. It operates through four segments: Foreign Currency Exchange, Pawnbroking, Purchase of Precious Metals, and Jewellery Retail. The company engages in the sale and purchase of foreign currency notes to holidaymakers, as well as offers prepaid travel cards and international bank-to-bank payments; and provision of pawnbroking and related financial services. It also provides precious metals buying and selling services; and retails new and second-hand jewelry. As of September 30, 2021, the company operated through 154 stores, including three franchised stores, as well as through online channel. Ramsdens Holdings PLC was incorporated in 2013 and is headquartered in Middlesbrough, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.81M | 66.10M | 40.68M | 72.49M | 59.50M | 46.79M | 39.94M | 34.52M | 29.98M | 29.28M | 39.04M |
| Cost of Revenue | 38.05M | 31.57M | 21.88M | 31.36M | 22.30M | 16.26M | 11.60M | 10.23M | 8.36M | 9.43M | 17.38M |
| Gross Profit | 45.76M | 34.53M | 18.79M | 41.14M | 37.20M | 30.52M | 28.35M | 24.29M | 21.62M | 19.85M | 21.65M |
| Gross Profit Ratio | 54.60% | 52.24% | 46.20% | 56.75% | 62.52% | 65.24% | 70.97% | 70.37% | 72.10% | 67.78% | 55.47% |
| Research & Development | 0.00 | 0.13 | 0.01 | 0.13 | 0.00 | 0.14 | 0.16 | 0.09 | 0.08 | 0.00 | 0.00 |
| General & Administrative | 10.56M | 8.86M | 9.09M | 11.30M | 28.20M | 10.32M | 21.94M | 19.74M | 18.43M | 17.36M | 19.92M |
| Selling & Marketing | 20.53M | 17.11M | 10.42M | 11.27M | 0.00 | 12.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 31.08M | 25.97M | 19.51M | 22.57M | 28.20M | 22.57M | 21.94M | 19.74M | 18.43M | 17.36M | 19.92M |
| Other Expenses | 3.74M | -25.44M | -19.24M | 31.64M | 0.00 | -22.53M | -20.54M | -18.18M | -16.80M | 0.00 | 0.00 |
| Operating Expenses | 34.83M | 25.44M | 19.24M | 24.76M | 28.20M | 23.90M | 21.94M | 19.74M | 18.43M | 17.36M | 19.92M |
| Cost & Expenses | 72.87M | 57.01M | 41.12M | 65.21M | 50.50M | 40.16M | 33.53M | 29.96M | 26.79M | 26.79M | 37.31M |
| Interest Income | 0.00 | 559.00K | 472.00K | 530.00K | 0.00 | 131.00K | 177.00K | 614.00K | 25.00K | 46.00K | 54.00K |
| Interest Expense | 828.00K | 559.00K | 472.00K | 795.00K | 554.00K | 131.00K | 177.00K | 614.00K | 963.00K | 727.00K | 435.00K |
| Depreciation & Amortization | 3.73M | 3.69M | 3.47M | 6.01M | 4.06M | 1.37M | 1.29M | 1.37M | 1.50M | 1.60M | 2.04M |
| EBITDA | 14.68M | 12.78M | 3.03M | 13.30M | 13.06M | 7.96M | 7.70M | 5.92M | 4.69M | 18.46M | 3.82M |
| EBITDA Ratio | 17.51% | 19.33% | 7.44% | 18.34% | 21.95% | 17.00% | 19.28% | 17.15% | 15.73% | 66.52% | 9.80% |
| Operating Income | 10.93M | 9.09M | -443.00K | 7.29M | 9.01M | 6.58M | 6.41M | 3.44M | 3.19M | 2.49M | 1.73M |
| Operating Income Ratio | 13.05% | 13.75% | -1.09% | 10.05% | 15.14% | 14.07% | 16.05% | 9.98% | 10.64% | 8.50% | 4.43% |
| Total Other Income/Expenses | -828.00K | -559.00K | -472.00K | 1.94M | -554.00K | -91.00K | -98.00K | -507.00K | -854.00K | -10.00M | -187.00K |
| Income Before Tax | 10.11M | 8.27M | 564.00K | 9.22M | 8.45M | 6.49M | 6.31M | 2.94M | 2.34M | 16.13M | 1.54M |
| Income Before Tax Ratio | 12.06% | 12.51% | 1.39% | 12.72% | 14.20% | 13.88% | 15.80% | 8.51% | 7.79% | 55.08% | 3.95% |
| Income Tax Expense | 2.35M | 1.68M | 198.00K | 2.10M | 1.86M | 1.33M | 1.28M | 926.00K | 628.00K | 438.00K | 340.00K |
| Net Income | 7.76M | 6.59M | 366.00K | 7.12M | 6.59M | 5.16M | 5.03M | 2.01M | 1.71M | 15.69M | 1.20M |
| Net Income Ratio | 9.25% | 9.96% | 0.90% | 9.82% | 11.08% | 11.03% | 12.60% | 5.82% | 5.70% | 53.59% | 3.08% |
| EPS | 0.24 | 0.21 | 0.01 | 0.23 | 0.21 | 0.17 | 0.16 | 0.08 | 0.06 | 0.51 | 0.04 |
| EPS Diluted | 0.24 | 0.21 | 0.01 | 0.23 | 0.21 | 0.16 | 0.16 | 0.08 | 0.06 | 0.51 | 0.04 |
| Weighted Avg Shares Out | 31.68M | 31.56M | 31.16M | 30.84M | 30.84M | 30.84M | 30.84M | 25.75M | 30.84M | 30.84M | 30.84M |
| Weighted Avg Shares Out (Dil) | 32.30M | 31.85M | 31.64M | 31.64M | 31.69M | 31.64M | 31.66M | 25.75M | 30.84M | 30.84M | 30.84M |
Source: https://incomestatements.info
Category: Stock Reports