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Complete financial analysis of Sureserve Group plc (SUR.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sureserve Group plc, a leading company in the Engineering & Construction industry within the Industrials sector.
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Sureserve Group plc (SUR.L)
About Sureserve Group plc
Sureserve Group plc provides compliance and energy support services in the United Kingdom. It offers gas compliance services, including emergency call out facilities, service programs to meet compliance requirements, installations and repairs to gas appliances and systems, void works, building and associated works, electrical installations and repair, legionella risk assessment, and carbon monoxide and smoke detector installation services to local authority, housing association, and charity customers. The company also provides fire compliance services, which cover the physical infrastructure and fire safety materials; electrical compliance services that focus on lighting and power installations; water and air hygiene services, including legionella control, water hygiene and treatment, ductwork cleaning, and kitchen grease extract cleaning services; and lift repair and installation services for local authority, housing association, and commercial and private sector clients. In addition, it offers cavity wall, loft, and external and internal wall insulation services to various properties; and installation and maintenance services for heating systems, including gas boilers, air source heat pumps, and ground source heat pumps to local authorities, home owners, and private landlords. Further, the company provides renewable energy solutions, including solar hot water systems, photovoltaic systems, and electrical vehicle charging posts; and industrial, commercial, and residential smart metering and gas and electric applications. The company was formerly known as Lakehouse plc and changed its name to Sureserve Group plc in October 2018. Sureserve Group plc was founded in 1988 and is headquartered in Basildon, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275.10M | 244.01M | 195.71M | 212.07M | 190.75M | 299.53M | 333.84M | 340.20M | 302.49M | 191.80M | 151.53M |
| Cost of Revenue | 234.05M | 201.34M | 160.45M | 179.19M | 163.38M | 269.23M | 300.06M | 296.76M | 271.64M | 174.40M | 137.82M |
| Gross Profit | 41.05M | 42.67M | 35.26M | 32.88M | 27.37M | 30.29M | 33.78M | 43.44M | 30.85M | 17.41M | 13.72M |
| Gross Profit Ratio | 14.92% | 17.49% | 18.02% | 15.50% | 14.35% | 10.11% | 10.12% | 12.77% | 10.20% | 9.07% | 9.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 25.91M | 29.24M | 26.55M | 26.69M | 23.13M | 35.47M | 43.71M | 30.20M | 25.14M | 12.54M | 9.34M |
| Operating Expenses | 25.91M | 29.24M | 26.55M | 26.69M | 23.13M | 35.47M | 43.71M | 30.20M | 25.14M | 12.54M | 9.34M |
| Cost & Expenses | 259.96M | 230.58M | 187.00M | 205.88M | 186.51M | 304.70M | 343.77M | 326.96M | 296.78M | 186.94M | 147.15M |
| Interest Income | 0.00 | 4.00K | 39.00K | 0.00 | 0.00 | 3.00K | 46.00K | 11.00K | 34.00K | 2.00K | 3.00K |
| Interest Expense | 786.00K | 911.00K | 1.05M | 1.05M | 1.48M | 1.99M | 1.62M | 1.40M | 1.38M | 302.00K | 258.00K |
| Depreciation & Amortization | 6.40M | 5.04M | 6.82M | 4.08M | 5.53M | 12.19M | 13.10M | 7.86M | 6.01M | 2.06M | 1.37M |
| EBITDA | 22.84M | 19.84M | 15.62M | 10.47M | -2.57M | 12.82M | -18.57M | 12.46M | 7.49M | 6.45M | 5.55M |
| EBITDA Ratio | 8.30% | 8.13% | 7.98% | 4.94% | -1.35% | 4.28% | -5.56% | 3.66% | 2.48% | 3.36% | 3.66% |
| Operating Income | 16.44M | 14.79M | 8.80M | 6.39M | 4.24M | -5.18M | -9.93M | 13.24M | 5.71M | 4.86M | 4.38M |
| Operating Income Ratio | 5.98% | 6.06% | 4.50% | 3.02% | 2.22% | -1.73% | -2.98% | 3.89% | 1.89% | 2.53% | 2.89% |
| Total Other Income/Expenses | -864.00K | -1.02M | -1.01M | -1.05M | -2.30M | 2.12M | -23.35M | -10.03M | -5.60M | -765.00K | -465.00K |
| Income Before Tax | 15.57M | 13.78M | 7.80M | 5.34M | 1.95M | -3.05M | -33.28M | 3.20M | 104.00K | 4.10M | 3.91M |
| Income Before Tax Ratio | 5.66% | 5.65% | 3.98% | 2.52% | 1.02% | -1.02% | -9.97% | 0.94% | 0.03% | 2.14% | 2.58% |
| Income Tax Expense | 2.48M | 2.43M | 1.49M | 1.15M | 782.00K | -1.37M | -4.01M | 816.00K | 485.00K | 1.14M | 1.06M |
| Net Income | 11.07M | 11.35M | 6.31M | 5.04M | -10.36M | 10.00K | -29.27M | 2.39M | -381.00K | 2.96M | 2.86M |
| Net Income Ratio | 4.02% | 4.65% | 3.22% | 2.38% | -5.43% | 0.00% | -8.77% | 0.70% | -0.13% | 1.54% | 1.89% |
| EPS | 0.07 | 0.07 | 0.04 | 0.03 | -0.06 | 0.00 | -0.19 | 0.02 | 0.00 | 0.02 | 0.02 |
| EPS Diluted | 0.07 | 0.07 | 0.04 | 0.03 | -0.06 | 0.00 | -0.18 | 0.02 | 0.00 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 163.90M | 160.27M | 159.03M | 158.05M | 164.84M | 157.53M | 157.53M | 127.78M | 157.53M | 157.53M | 157.53M |
| Weighted Avg Shares Out (Dil) | 167.59M | 163.18M | 162.23M | 158.65M | 164.84M | 160.42M | 160.42M | 141.90M | 157.53M | 157.53M | 157.53M |
Source: https://incomestatements.info
Category: Stock Reports