See more : AMG Advanced Metallurgical Group N.V. (AMVMF) Income Statement Analysis – Financial Results
Complete financial analysis of SysGroup plc (SYS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SysGroup plc, a leading company in the Software – Infrastructure industry within the Technology sector.
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SysGroup plc (SYS.L)
About SysGroup plc
SysGroup plc, together with its subsidiaries, provides managed IT and cloud hosting services in the United Kingdom and internationally. It operates through two segments, Managed IT Services and Value Added Resale. The company offers public, private, and hybrid cloud services, as well as virtual private cloud, PCI-DSS hosting, cloud desktop, and SysCloud services; managed IT services comprising managed cloud, managed infrastructure, managed IT support, managed virtual desktop, managed office 365, managed AWS, and managed azure; disaster recovery, sys-assure 365, and back up services; and IT security services, such as penetration testing, endpoint security, DDOS, email security, security awareness training, firewalls, multi factor authentication, and GDPR automation services. It also provides connectivity solutions, and IT consultancy services; and sells IT hardware, licenses, and warranties from supplier partners. The company serves charity, education, financial, government, healthcare, legal, leisure, manufacturing, retail, and tech industries. The company was formerly known as Daily Internet PLC and changed its name to SysGroup plc in July 2016. SysGroup plc was incorporated in 2007 and is based in Liverpool, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.71M | 21.65M | 14.75M | 18.13M | 19.49M | 12.77M | 10.45M | 7.17M | 4.76M | 3.89M | 2.33M | 1.56M | 1.45M | 1.27M | 1.01M |
| Cost of Revenue | 12.32M | 10.55M | 5.83M | 7.63M | 8.29M | 4.99M | 4.46M | 2.78M | 1.76M | 1.47M | 1.05M | 765.00K | 695.00K | 608.00K | 494.00K |
| Gross Profit | 10.40M | 11.10M | 8.92M | 10.50M | 11.20M | 7.78M | 6.00M | 4.38M | 3.01M | 2.42M | 1.29M | 792.00K | 756.00K | 660.00K | 512.00K |
| Gross Profit Ratio | 45.77% | 51.26% | 60.49% | 57.92% | 57.46% | 60.90% | 57.36% | 61.16% | 63.16% | 62.25% | 55.17% | 50.87% | 52.10% | 52.05% | 50.89% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 6.10M | 7.59M | 8.39M | 6.37M | 5.00M | 3.76M | 2.34M | 2.01M | 1.33M | 961.00K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90.00K | 0.00 | 159.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 7.95M | 6.10M | 7.59M | 8.39M | 6.37M | 5.00M | 3.76M | 2.34M | 2.01M | 1.33M | 961.00K | 0.00 | 0.00 | 0.00 |
| Other Expenses | 16.39M | 0.00 | 2.09M | 2.52M | 2.37M | 1.34M | 882.00K | 650.00K | 513.00K | 421.00K | 122.00K | 406.00K | 982.00K | 958.00K | 1.07M |
| Operating Expenses | 16.39M | 10.31M | 8.20M | 10.11M | 10.75M | 7.70M | 5.88M | 4.41M | 2.95M | 2.43M | 1.61M | 1.37M | 982.00K | 958.00K | 1.07M |
| Cost & Expenses | 28.71M | 20.86M | 14.02M | 17.74M | 19.05M | 12.70M | 10.33M | 7.20M | 4.70M | 3.90M | 2.66M | 2.13M | 1.68M | 1.57M | 1.56M |
| Interest Income | -34.00K | -29.00K | 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 |
| Interest Expense | 540.00K | 454.00K | 127.00K | 108.00K | 179.00K | 121.00K | 66.00K | 27.00K | 51.00K | 63.00K | 95.00K | 91.00K | 63.00K | 39.00K | 32.00K |
| Depreciation & Amortization | 2.27M | 2.36M | 1.90M | 2.02M | 2.17M | 1.23M | 872.00K | 650.00K | 611.00K | 539.00K | 248.00K | 104.00K | 68.00K | 74.00K | 153.00K |
| EBITDA | -3.76M | 2.44M | 2.62M | 2.41M | 2.14M | 567.00K | 949.00K | -674.00K | 376.00K | 464.00K | -333.00K | -705.00K | -139.00K | -224.00K | -402.00K |
| EBITDA Ratio | -16.57% | 14.42% | 17.78% | 13.30% | 13.28% | 9.84% | 9.30% | 8.63% | 14.15% | 13.60% | -3.35% | -30.25% | -10.89% | -17.67% | -39.96% |
| Operating Income | -6.00M | 378.00K | 725.00K | 313.00K | -28.00K | -659.00K | 77.00K | -1.12M | 299.00K | -75.00K | -581.00K | -809.00K | -226.00K | -298.00K | -556.00K |
| Operating Income Ratio | -26.40% | 1.75% | 4.92% | 1.73% | -0.14% | -5.16% | 0.74% | -15.67% | 6.28% | -1.93% | -24.92% | -51.96% | -15.58% | -23.50% | -55.27% |
| Total Other Income/Expenses | -574.00K | -677.00K | -127.00K | -108.00K | -206.00K | -894.00K | -84.00K | -1.32M | -44.00K | -128.00K | -350.00K | -369.00K | -63.00K | -39.00K | -31.00K |
| Income Before Tax | -6.57M | -105.00K | 598.00K | 205.00K | -234.00K | -826.00K | -7.00K | -1.15M | 248.00K | -138.00K | -676.00K | -900.00K | -289.00K | -337.00K | -587.00K |
| Income Before Tax Ratio | -28.92% | -0.49% | 4.06% | 1.13% | -1.20% | -6.47% | -0.07% | -16.05% | 5.21% | -3.55% | -29.00% | -57.80% | -19.92% | -26.58% | -58.35% |
| Income Tax Expense | -670.00K | -98.00K | 147.00K | -35.00K | -112.00K | -104.00K | -245.00K | -20.00K | -54.00K | -54.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K |
| Net Income | -5.90M | -7.00K | 451.00K | 240.00K | -122.00K | -722.00K | 238.00K | 378.00K | 302.00K | -84.00K | -676.00K | -900.00K | -289.00K | -337.00K | -587.00K |
| Net Income Ratio | -25.98% | -0.03% | 3.06% | 1.32% | -0.63% | -5.65% | 2.28% | 5.28% | 6.34% | -2.16% | -29.00% | -57.80% | -19.92% | -26.58% | -58.35% |
| EPS | -0.12 | 0.00 | 0.01 | 0.00 | 0.00 | -0.03 | 0.01 | 0.01 | 0.03 | -0.01 | -0.12 | -0.42 | -0.10 | -0.11 | -0.20 |
| EPS Diluted | -0.12 | 0.00 | 0.01 | 0.00 | 0.00 | -0.03 | 0.01 | 0.01 | 0.03 | -0.01 | -0.12 | -0.42 | -0.10 | -0.11 | -0.20 |
| Weighted Avg Shares Out | 48.92M | 48.86M | 48.86M | 49.23M | 49.42M | 25.84M | 23.10M | 19.81M | 12.08M | 11.40M | 5.44M | 2.12M | 2.97M | 2.97M | 2.97M |
| Weighted Avg Shares Out (Dil) | 48.92M | 48.86M | 51.98M | 51.81M | 49.42M | 27.00M | 23.30M | 20.16M | 12.08M | 11.40M | 5.44M | 2.12M | 2.97M | 2.97M | 2.97M |
Source: https://incomestatements.info
Category: Stock Reports