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Complete financial analysis of ScS Group plc (SCS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ScS Group plc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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ScS Group plc (SCS.L)
About ScS Group plc
ScS Group plc, together with its subsidiaries, engages in the retail of upholstered furniture, flooring, and related products in the United Kingdom. Its stores offer various furniture products; and flooring products, such as carpets, rugs, and laminate and vinyl tiling products. The company provides products under the Endurance, Inspire, and SiSi Italia brands, as well as third party brands, including La-Z-Boy and G Plan. It operates through a network of 100 stores. The company also sells its products online through its Website, scs.co.uk. ScS Group plc was incorporated in 1996 and is headquartered in Sunderland, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325.87M | 331.57M | 310.57M | 255.49M | 317.41M | 337.31M | 332.97M | 317.31M | 276.73M | 258.21M | 245.65M | 208.28M |
| Cost of Revenue | 173.47M | 175.31M | 163.58M | 135.91M | 167.55M | 179.98M | 179.22M | 168.18M | 149.58M | 145.20M | 138.26M | 114.50M |
| Gross Profit | 152.40M | 156.26M | 146.99M | 119.58M | 149.86M | 157.34M | 153.74M | 149.13M | 127.15M | 113.00M | 107.39M | 93.79M |
| Gross Profit Ratio | 46.77% | 47.13% | 47.33% | 46.80% | 47.21% | 46.64% | 46.17% | 47.00% | 45.95% | 43.76% | 43.72% | 45.03% |
| 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 |
| General & Administrative | 120.98M | 114.76M | 97.29M | 97.88M | 118.26M | 126.22M | 125.25M | 122.62M | 110.34M | 94.09M | 88.94M | 82.03M |
| Selling & Marketing | 21.83M | 21.30M | 18.68M | 16.99M | 17.31M | 17.87M | 16.50M | 15.49M | 14.04M | 12.30M | 12.34M | 10.77M |
| SG&A | 142.81M | 136.07M | 115.97M | 114.87M | 135.57M | 144.10M | 141.75M | 138.11M | 124.38M | 106.39M | 101.27M | 92.81M |
| Other Expenses | 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 | 142.81M | 136.07M | 115.97M | 114.87M | 135.57M | 144.10M | 141.75M | 138.11M | 124.38M | 106.39M | 101.27M | 92.81M |
| Cost & Expenses | 316.27M | 311.37M | 279.55M | 250.78M | 303.12M | 324.07M | 320.98M | 306.29M | 273.97M | 251.60M | 239.53M | 207.31M |
| Interest Income | 1.96M | 15.00K | 81.00K | 355.00K | 417.00K | 205.00K | 70.00K | 86.00K | 20.00K | 13.00K | 60.00K | 50.00K |
| Interest Expense | 4.06M | 3.44M | 3.74M | 3.98M | 0.00 | 23.00K | 26.00K | 131.00K | 955.00K | 1.78M | 2.08M | 2.13M |
| Depreciation & Amortization | 25.63M | 26.16M | 29.88M | 28.28M | 6.20M | 5.55M | 5.41M | 5.03M | 4.78M | 4.16M | 4.49M | 4.95M |
| EBITDA | 36.92M | 46.36M | 56.65M | 33.13M | 20.14M | 18.80M | 17.39M | 15.92M | 4.01M | 13.10M | 10.01M | 4.66M |
| EBITDA Ratio | 11.33% | 13.98% | 18.24% | 12.97% | 6.35% | 5.57% | 5.22% | 5.02% | 1.45% | 5.07% | 4.07% | 2.24% |
| Operating Income | 8.35M | 20.20M | 26.77M | 4.85M | 13.94M | 13.24M | 11.99M | 11.02M | 2.77M | 6.61M | 6.12M | 979.00K |
| Operating Income Ratio | 2.56% | 6.09% | 8.62% | 1.90% | 4.39% | 3.93% | 3.60% | 3.47% | 1.00% | 2.56% | 2.49% | 0.47% |
| Total Other Income/Expenses | -3.61M | -3.84M | -4.10M | -3.84M | -31.00K | -23.00K | -26.00K | -131.00K | -4.50M | 548.00K | -2.67M | -3.41M |
| Income Before Tax | 5.99M | 16.36M | 22.67M | -3.12M | 14.26M | 13.22M | 11.96M | 10.88M | -1.73M | 7.16M | 3.45M | -2.43M |
| Income Before Tax Ratio | 1.84% | 4.93% | 7.30% | -1.22% | 4.49% | 3.92% | 3.59% | 3.43% | -0.62% | 2.77% | 1.40% | -1.17% |
| Income Tax Expense | 1.54M | 2.77M | 3.61M | -898.00K | 2.88M | 2.54M | 2.56M | 2.16M | 496.00K | 1.24M | 820.00K | -516.00K |
| Net Income | 4.45M | 13.58M | 19.06M | -2.22M | 11.38M | 10.68M | 9.40M | 8.73M | -2.22M | 5.91M | 2.63M | -1.91M |
| Net Income Ratio | 1.37% | 4.10% | 6.14% | -0.87% | 3.58% | 3.17% | 2.82% | 2.75% | -0.80% | 2.29% | 1.07% | -0.92% |
| EPS | 0.12 | 0.36 | 0.50 | -0.06 | 0.28 | 0.26 | 0.24 | 0.22 | -0.06 | 0.15 | 0.07 | -0.05 |
| EPS Diluted | 0.12 | 0.35 | 0.49 | -0.06 | 0.27 | 0.26 | 0.23 | 0.21 | -0.06 | 0.15 | 0.07 | -0.05 |
| Weighted Avg Shares Out | 36.72M | 37.50M | 37.83M | 38.46M | 39.93M | 39.80M | 40.01M | 40.01M | 39.71M | 40.00M | 40.00M | 40.00M |
| Weighted Avg Shares Out (Dil) | 36.72M | 38.85M | 39.26M | 40.06M | 41.50M | 41.03M | 41.09M | 40.97M | 40.00M | 40.00M | 40.00M | 40.00M |
Source: https://incomestatements.info
Category: Stock Reports