See more : HMN Financial, Inc. (HMNF) Income Statement Analysis – Financial Results
Complete financial analysis of Warpaint London PLC (W7L.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Warpaint London PLC, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Warpaint London PLC (W7L.L)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.warpaintlondonplc.com
About Warpaint London PLC
Warpaint London PLC, together with its subsidiaries, provides color cosmetics. It operates through two segments, Branded and Close-Out. It provides supply chain management services; and operates as a wholesaler. The company provides its products under the W7, Technic, Man'stuff, Body Collection, Vintage, Very Vegan, and Chit Chat brand names. Warpaint London PLC sells its products to retailers, distributors, and retail chains, as well as through online. The company operates in the United Kingdom, rest of Europe, Spain, Denmark, the United States, Australia, New Zealand, and internationally. The company was founded in 1992 and is based in Iver, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.59M | 64.06M | 50.00M | 40.29M | 49.28M | 48.48M | 32.55M | 22.48M | 22.28M | 16.97M | 16.69M |
| Cost of Revenue | 55.82M | 40.72M | 33.10M | 27.74M | 36.41M | 31.26M | 19.91M | 13.69M | 14.15M | 10.72M | 10.38M |
| Gross Profit | 33.77M | 23.33M | 16.91M | 12.54M | 12.87M | 17.21M | 12.64M | 8.79M | 8.13M | 6.25M | 6.31M |
| Gross Profit Ratio | 37.70% | 36.43% | 33.81% | 31.14% | 26.11% | 35.51% | 38.83% | 39.10% | 36.50% | 36.82% | 37.79% |
| 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 | 17.25M | 15.37M | 13.10M | 13.81M | 14.36M | 12.33M | 5.74M | 4.37M | 2.62M | 2.06M | 1.85M |
| Selling & Marketing | -2.39M | 0.00 | 0.00 | 0.00 | -4.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 14.86M | 15.37M | 13.10M | 13.81M | 10.32M | 12.33M | 5.74M | 4.37M | 2.62M | 2.06M | 1.85M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 14.86M | 15.37M | 13.10M | 13.81M | 10.32M | 12.33M | 5.74M | 4.37M | 2.62M | 2.06M | 1.85M |
| Cost & Expenses | 70.68M | 56.09M | 46.19M | 41.55M | 46.73M | 43.59M | 25.66M | 18.07M | 16.77M | 12.78M | 12.23M |
| Interest Income | 6.00K | 4.00K | 2.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 369.00K | 281.00K | 90.00K | 212.00K | 370.00K | 150.00K | 37.00K | 16.00K | 82.00K | 77.00K | 49.00K |
| Depreciation & Amortization | 1.96M | 3.72M | 3.73M | 3.70M | 3.63M | 2.80M | 653.00K | 115.00K | 36.00K | 24.00K | 61.00K |
| EBITDA | 20.45M | 11.69M | 7.55M | 2.79M | 6.19M | 7.69M | 7.55M | 4.53M | 5.54M | 4.22M | 4.52M |
| EBITDA Ratio | 22.82% | 18.25% | 15.09% | 6.04% | 12.55% | 15.85% | 23.19% | 20.16% | 24.88% | 24.84% | 27.09% |
| Operating Income | 18.48M | 7.97M | 3.82M | -1.26M | 2.55M | 4.88M | 6.89M | 4.42M | 5.51M | 4.19M | 4.46M |
| Operating Income Ratio | 20.63% | 12.44% | 7.63% | -3.14% | 5.18% | 10.07% | 21.18% | 19.65% | 24.72% | 24.70% | 26.72% |
| Total Other Income/Expenses | -363.00K | -277.00K | -88.00K | -212.00K | -775.00K | -150.00K | -37.00K | -16.00K | -84.00K | -77.00K | -49.00K |
| Income Before Tax | 18.12M | 7.69M | 3.73M | -1.11M | 1.78M | 4.73M | 6.86M | 4.40M | 5.37M | 4.12M | 4.41M |
| Income Before Tax Ratio | 20.22% | 12.00% | 7.45% | -2.77% | 3.61% | 9.77% | 21.07% | 19.57% | 24.08% | 24.25% | 26.43% |
| Income Tax Expense | 4.22M | 1.37M | 895.00K | -115.00K | 409.00K | 1.16M | 1.38M | 1.26M | 1.20M | 354.00K | 49.00K |
| Net Income | 13.90M | 6.25M | 2.83M | -999.00K | 1.37M | 3.58M | 5.47M | 3.14M | 4.17M | 3.76M | 4.41M |
| Net Income Ratio | 15.51% | 9.76% | 5.66% | -2.48% | 2.78% | 7.37% | 16.81% | 13.97% | 18.71% | 22.16% | 26.43% |
| EPS | 0.18 | 0.08 | 0.04 | -0.01 | 0.02 | 0.05 | 0.08 | 0.05 | 0.07 | 0.06 | 0.07 |
| EPS Diluted | 0.18 | 0.08 | 0.04 | -0.01 | 0.02 | 0.05 | 0.08 | 0.05 | 0.07 | 0.06 | 0.07 |
| Weighted Avg Shares Out | 76.98M | 76.75M | 76.75M | 76.75M | 76.75M | 76.75M | 65.58M | 61.98M | 61.72M | 64.54M | 64.54M |
| Weighted Avg Shares Out (Dil) | 77.31M | 77.05M | 76.81M | 76.75M | 76.75M | 76.75M | 65.58M | 61.98M | 64.54M | 64.54M | 64.54M |
Source: https://incomestatements.info
Category: Stock Reports