See more : Sun* Inc. (4053.T) Income Statement Analysis – Financial Results
Complete financial analysis of Speedy Hire Plc (SDY.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Speedy Hire Plc, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Speedy Hire Plc (SDY.L)
About Speedy Hire Plc
Speedy Hire Plc, together with its subsidiaries, provides tools, equipment, and plant hire services to the construction, infrastructure, and industrial markets in the United Kingdom and Ireland. The company hires a range of tools and accessories, including access, lighting, lifting, rail, survey and safety, ATEX, plant, communications, and pipework and engineering equipment; compressors, generators, and pumps; and heating, ventilation, and cooling equipment. It also sells access, lifting, survey, rail, and personal protective and safety equipment; various tools and equipment; and cutting, grinding, and sanding equipment, as well as site supplies. In addition, the company offers rehire, partnered, fuel management, testing, inspection, certification, advisory/technical, powered access, out of hours, building information modelling, and aviation services, as well as customer service centers; and site and traffic management and other training services. It sells its products through a network of approximately 207 depots, as well as online. Speedy Hire Plc was incorporated in 1968 and is headquartered in Newton-le-Willows, 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 | 421.50M | 440.60M | 386.80M | 332.30M | 371.50M | 394.70M | 373.00M | 369.40M | 329.10M | 386.00M | 349.70M | 340.40M | 329.30M | 354.20M | 351.10M | 482.70M | 465.50M | 335.50M | 254.30M | 206.50M | 170.23M | 147.19M | 180.64M | 321.48M | 347.95M | 320.70M | 265.55M | 153.51M | 109.01M | 106.50M | 62.67M | 50.96M | 58.90M | 67.45M | 61.94M | 43.41M | 32.83M | 25.43M | 20.61M |
| Cost of Revenue | 191.50M | 201.20M | 165.70M | 147.40M | 157.20M | 180.30M | 168.30M | 177.70M | 144.90M | 157.90M | 135.10M | 116.40M | 108.40M | 136.90M | 142.70M | 194.70M | 167.10M | 118.70M | 81.80M | 58.20M | 48.18M | 41.92M | 88.94M | 253.51M | 263.08M | 246.13M | 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 | 230.00M | 239.40M | 221.10M | 184.90M | 214.30M | 214.40M | 204.70M | 191.70M | 184.20M | 228.10M | 214.60M | 224.00M | 220.90M | 217.30M | 208.40M | 288.00M | 298.40M | 216.80M | 172.50M | 148.30M | 122.05M | 105.27M | 91.70M | 67.97M | 84.87M | 74.57M | 265.55M | 153.51M | 109.01M | 106.50M | 62.67M | 50.96M | 58.90M | 67.45M | 61.94M | 43.41M | 32.83M | 25.43M | 20.61M |
| Gross Profit Ratio | 54.57% | 54.33% | 57.16% | 55.64% | 57.69% | 54.32% | 54.88% | 51.89% | 55.97% | 59.09% | 61.37% | 65.80% | 67.08% | 61.35% | 59.36% | 59.66% | 64.10% | 64.62% | 67.83% | 71.82% | 71.70% | 71.52% | 50.76% | 21.14% | 24.39% | 23.25% | 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 | 211.90M | 211.20M | 4.20M | -9.00M | -37.30M | 142.40M | 138.40M | 137.40M | 145.10M | 158.30M | 159.70M | 168.20M | 128.70M | 138.60M | 124.80M | 137.80M | 134.80M | 80.40M | 84.50M | 73.90M | 60.99M | 68.07M | 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 | 211.20M | 185.70M | 170.40M | 205.70M | 37.70M | 35.50M | 34.60M | 31.80M | 35.10M | 35.70M | 35.40M | 36.30M | 35.20M | 37.80M | 50.50M | 49.80M | 43.20M | 23.50M | 22.00M | 18.49M | 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 | 211.90M | 208.80M | 189.90M | 161.40M | 168.40M | 178.40M | 173.90M | 172.00M | 176.90M | 193.40M | 195.40M | 203.60M | 165.00M | 173.80M | 162.60M | 188.30M | 184.60M | 123.60M | 108.00M | 95.90M | 79.49M | 68.07M | 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 | 3.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.00M | 44.20M | 45.10M | 53.50M | 66.30M | 54.30M | 33.70M | 25.50M | 3.47M | 2.88M | 70.51M | 46.45M | 62.90M | 55.13M | 249.06M | 142.68M | 100.48M | 263.00K | 328.00K | 281.00K | 313.00K | 263.00K | 246.00K | 151.00K | 32.83M | 25.43M | 20.61M |
| Operating Expenses | 212.20M | 208.80M | 189.90M | 161.40M | 168.40M | 178.80M | 182.70M | 172.60M | 236.50M | 220.40M | 200.50M | 203.60M | 212.40M | 224.90M | 218.80M | 261.90M | 260.00M | 177.90M | 141.70M | 121.50M | 101.57M | 83.50M | 70.51M | 46.45M | 62.90M | 55.13M | 249.06M | 142.68M | 100.48M | 100.68M | 59.75M | 49.13M | 59.53M | 67.98M | 62.43M | 43.71M | 32.83M | 25.43M | 20.61M |
| Cost & Expenses | 403.70M | 410.00M | 355.60M | 308.80M | 325.60M | 359.10M | 351.00M | 350.30M | 381.40M | 378.30M | 335.60M | 320.00M | 320.80M | 361.80M | 361.50M | 456.60M | 427.10M | 296.60M | 223.50M | 179.70M | 149.75M | 125.42M | 159.45M | 299.96M | 325.99M | 301.25M | 249.06M | 142.68M | 100.48M | 100.68M | 59.75M | 49.13M | 59.53M | 67.98M | 62.43M | 43.71M | 32.83M | 25.43M | 20.61M |
| Interest Income | 100.00K | 8.60M | 5.70M | 5.40M | 6.20M | 6.90M | 4.00M | 4.70M | 5.30M | 5.60M | 7.10M | 7.10M | -300.00K | -600.00K | -600.00K | 200.00K | 900.00K | 200.00K | 200.00K | 100.00K | 163.00K | 76.00K | 0.00 | 14.00K | 19.00K | 13.00K | 12.00K | 42.00K | 0.00 | 2.00K | 2.00K | 2.00K | 299.00K | 6.00K | 92.00K | 93.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.80M | 8.60M | 5.70M | 5.40M | 6.20M | 7.10M | 3.70M | 4.40M | 5.40M | 5.40M | 7.10M | 7.10M | 5.50M | 5.70M | 9.90M | 15.00M | 16.10M | 9.70M | 6.10M | 4.90M | 3.47M | 2.88M | 2.78M | 3.09M | 2.97M | 3.29M | 2.38M | 1.45M | 1.41M | 897.00K | 583.00K | 934.00K | 1.24M | 966.00K | 470.00K | 215.00K | 163.00K | 308.00K | 328.00K |
| Depreciation & Amortization | 70.50M | 71.40M | 67.70M | 64.40M | 67.10M | 68.80M | 44.00M | 45.60M | 45.80M | 49.00M | 49.50M | 53.10M | 47.70M | 60.60M | 65.70M | 85.10M | 74.80M | 54.40M | 40.40M | 31.80M | 25.36M | 21.79M | 18.86M | 16.26M | 12.87M | 9.91M | 7.85M | 5.75M | 3.48M | 2.31M | 737.00K | 766.00K | 841.00K | 950.00K | 857.00K | 728.00K | 568.00K | 430.00K | 400.00K |
| EBITDA | 85.50M | 102.00M | 98.90M | 76.90M | 113.00M | 102.70M | 74.80M | 65.30M | -6.50M | 56.60M | 63.50M | 71.50M | 57.10M | 39.30M | 52.80M | 30.00M | 121.90M | 100.70M | 77.20M | 58.70M | 49.39M | 42.27M | 29.37M | 5.44M | 43.31M | 31.21M | 26.08M | 17.70M | 12.75M | 9.41M | 4.37M | 3.21M | 5.30M | 7.17M | 6.18M | 4.93M | 2.55M | 1.95M | 1.65M |
| EBITDA Ratio | 20.28% | 23.15% | 25.57% | 26.45% | 30.42% | 20.95% | 20.05% | 17.68% | 16.13% | 21.68% | 19.65% | 21.45% | 16.76% | 14.37% | 15.58% | 22.93% | 24.36% | 27.81% | 28.08% | 28.43% | 26.93% | 29.13% | 18.20% | 3.50% | 9.96% | 9.16% | 9.17% | 10.83% | 11.02% | 8.13% | 6.89% | 6.20% | 8.99% | 10.63% | 9.97% | 11.36% | 7.76% | 7.65% | 8.01% |
| Operating Income | 14.90M | 30.60M | 31.20M | 23.50M | 45.90M | 36.00M | 30.80M | 19.70M | 7.30M | 34.70M | 19.20M | 20.40M | 12.60M | -16.50M | -8.60M | -50.70M | 46.80M | 45.90M | 36.60M | 30.00M | 24.68M | 21.09M | 17.67M | 15.71M | 30.61M | 21.29M | 18.22M | 11.91M | 9.27M | 7.10M | 3.63M | 2.45M | -626.00K | -526.00K | -492.00K | -302.00K | 1.98M | 1.52M | 1.25M |
| Operating Income Ratio | 3.53% | 6.95% | 8.07% | 7.07% | 12.36% | 9.12% | 8.26% | 5.33% | 2.22% | 8.99% | 5.49% | 5.99% | 3.83% | -4.66% | -2.45% | -10.50% | 10.05% | 13.68% | 14.39% | 14.53% | 14.50% | 14.33% | 9.78% | 4.89% | 8.80% | 6.64% | 6.86% | 7.76% | 8.51% | 6.66% | 5.80% | 4.80% | -1.06% | -0.78% | -0.79% | -0.70% | 6.03% | 5.96% | 6.07% |
| Total Other Income/Expenses | -9.80M | -2.00M | -2.10M | -16.40M | -32.60M | -6.10M | -4.60M | -3.10M | -64.90M | -5.40M | -7.50M | -7.60M | -9.40M | -10.50M | -14.20M | -111.10M | -16.30M | -9.50M | 0.00 | -1.50M | -3.47M | -2.88M | -9.95M | -29.61M | -3.15M | -3.28M | -2.37M | -1.41M | -1.41M | -895.00K | -581.00K | -932.00K | 3.84M | 5.78M | 5.34M | 4.29M | -163.00K | -308.00K | -328.00K |
| Income Before Tax | 5.10M | -4.80M | 25.90M | 7.10M | 13.30M | 28.70M | 18.00M | 14.40M | -57.60M | 2.10M | 7.00M | 12.80M | 3.20M | -27.00M | -22.80M | -71.10M | 30.50M | 36.40M | 30.70M | 24.50M | 21.21M | 18.21M | 7.73M | -13.90M | 27.47M | 18.01M | 15.85M | 10.50M | 7.86M | 6.20M | 3.05M | 1.51M | 3.21M | 5.25M | 4.85M | 3.99M | 1.82M | 1.21M | 923.00K |
| Income Before Tax Ratio | 1.21% | -1.09% | 6.70% | 2.14% | 3.58% | 7.27% | 4.83% | 3.90% | -17.50% | 0.54% | 2.00% | 3.76% | 0.97% | -7.62% | -6.49% | -14.73% | 6.55% | 10.85% | 12.07% | 11.86% | 12.46% | 12.37% | 4.28% | -4.32% | 7.89% | 5.62% | 5.97% | 6.84% | 7.21% | 5.82% | 4.87% | 2.97% | 5.45% | 7.79% | 7.83% | 9.19% | 5.53% | 4.75% | 4.48% |
| Income Tax Expense | 2.40M | 600.00K | 7.70M | 2.20M | 3.90M | 5.50M | 3.90M | 2.90M | 4.90M | 1.90M | 3.00M | 4.10M | 1.50M | -7.70M | -4.50M | -16.00M | 6.10M | 9.80M | 8.40M | 6.30M | 3.60M | 4.95M | 5.15M | -1.91M | 7.97M | 5.42M | 4.77M | 3.38M | 2.45M | 2.03M | 947.00K | 392.00K | 1.06M | 1.80M | 1.49M | 1.40M | 568.00K | 408.00K | 218.00K |
| Net Income | 2.70M | 1.20M | 21.60M | 9.50M | 16.80M | 22.10M | 14.10M | 11.50M | -52.70M | 200.00K | 4.00M | 8.70M | 1.70M | -19.30M | -18.30M | -55.10M | 23.30M | 26.60M | 22.10M | 18.20M | 17.61M | 13.26M | 2.58M | -12.00M | 19.47M | 12.55M | 11.05M | 7.10M | 5.40M | 4.16M | 2.10M | 1.12M | 2.15M | 3.45M | 3.36M | 2.59M | 1.25M | 800.00K | 705.00K |
| Net Income Ratio | 0.64% | 0.27% | 5.58% | 2.86% | 4.52% | 5.60% | 3.78% | 3.11% | -16.01% | 0.05% | 1.14% | 2.56% | 0.52% | -5.45% | -5.21% | -11.41% | 5.01% | 7.93% | 8.69% | 8.81% | 10.34% | 9.01% | 1.43% | -3.73% | 5.60% | 3.91% | 4.16% | 4.63% | 4.96% | 3.91% | 3.36% | 2.20% | 3.65% | 5.11% | 5.43% | 5.97% | 3.80% | 3.15% | 3.42% |
| EPS | 0.01 | 0.00 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | -0.10 | 0.00 | 0.01 | 0.02 | 0.00 | -0.05 | -0.04 | -0.08 | 0.13 | 0.16 | 0.14 | 0.12 | 0.11 | 0.09 | 0.02 | -0.08 | 0.13 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 | 0.03 | 0.04 | 0.04 | 0.23 | 0.11 | 0.07 | 0.07 |
| EPS Diluted | 0.01 | 0.00 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | -0.10 | 0.00 | 0.01 | 0.02 | 0.00 | -0.05 | -0.04 | -0.08 | 0.13 | 0.16 | 0.14 | 0.12 | 0.11 | 0.09 | 0.02 | -0.08 | 0.13 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 | 0.03 | 0.04 | 0.04 | 0.23 | 0.11 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 460.40M | 488.00M | 523.30M | 522.40M | 520.00M | 518.50M | 519.50M | 519.30M | 517.17M | 511.20M | 510.20M | 507.20M | 506.90M | 419.10M | 419.10M | 685.63M | 179.79M | 166.53M | 161.00M | 156.62M | 153.24M | 153.22M | 153.04M | 153.03M | 153.03M | 153.03M | 149.98M | 140.71M | 122.30M | 114.25M | 91.36M | 83.92M | 83.92M | 84.17M | 82.36M | 11.03M | 11.00M | 10.92M | 10.84M |
| Weighted Avg Shares Out (Dil) | 464.30M | 491.70M | 529.80M | 529.50M | 526.30M | 524.10M | 522.90M | 520.40M | 517.30M | 516.20M | 517.20M | 513.30M | 506.90M | 419.10M | 419.10M | 693.37M | 181.26M | 169.11M | 162.11M | 157.59M | 156.34M | 155.40M | 153.61M | 153.03M | 153.03M | 153.46M | 149.98M | 140.71M | 122.30M | 114.25M | 91.36M | 83.92M | 83.92M | 84.17M | 82.36M | 11.03M | 11.00M | 10.92M | 10.84M |
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Source: https://incomestatements.info
Category: Stock Reports