See more : Fosun International Limited (FOSUF) Income Statement Analysis – Financial Results
Complete financial analysis of The Alumasc Group plc (ALU.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Alumasc Group plc, a leading company in the Construction industry within the Industrials sector.
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The Alumasc Group plc (ALU.L)
About The Alumasc Group plc
The Alumasc Group plc, together with its subsidiaries, manufactures and sells building products, systems, and solutions in Europe, North America, the Middle East, the Far East, and internationally. The company operates through Water Management, Building Envelope, and Housebuilding Products segments. It offers water management solutions for urban water management in the areas of gutters and downpipes, building drainage, drainage and access covers, and fascia soffit copings under the Alumasc, Skyline, Rainwater, Harmer, Wade, and Gatic brands; building envelope solutions, such as roof waterproofing systems, green and landscaped garden roofing, architectural screening, ventilation louvres, solar shading, and off-site constructed modular balconies under the Roof-Pro, Alumasc, and Levolux brands; and housebuilding products under the timloc brand. The company was incorporated in 1983 and is based in Kettering, 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 | 100.72M | 89.14M | 89.38M | 77.81M | 75.99M | 90.10M | 87.05M | 104.76M | 92.23M | 90.30M | 113.40M | 116.77M | 110.62M | 106.81M | 87.49M | 109.09M | 125.81M | 103.60M | 94.43M | 114.87M | 115.31M | 119.92M | 117.65M | 116.59M | 136.04M | 147.30M | 166.03M | 171.71M | 152.08M | 65.15M | 54.53M | 44.94M | 45.33M | 41.75M | 45.20M | 37.17M | 27.35M | 30.87M | 26.37M |
| Cost of Revenue | 62.44M | 56.48M | 56.09M | 48.43M | 53.65M | 63.26M | 60.10M | 72.02M | 61.43M | 60.74M | 82.78M | 86.09M | 84.50M | 75.95M | 57.94M | 73.34M | 84.15M | 72.74M | 63.78M | 83.64M | 85.21M | 90.64M | 88.81M | 89.51M | 101.30M | 120.17M | 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 | 38.28M | 32.66M | 33.30M | 29.37M | 22.34M | 26.85M | 26.95M | 32.74M | 30.80M | 29.55M | 30.62M | 30.68M | 26.12M | 30.85M | 29.55M | 35.75M | 41.66M | 30.86M | 30.65M | 31.23M | 30.10M | 29.28M | 28.84M | 27.09M | 34.74M | 27.13M | 166.03M | 171.71M | 152.08M | 65.15M | 54.53M | 44.94M | 45.33M | 41.75M | 45.20M | 37.17M | 27.35M | 30.87M | 26.37M |
| Gross Profit Ratio | 38.00% | 36.64% | 37.25% | 37.75% | 29.40% | 29.80% | 30.96% | 31.25% | 33.39% | 32.73% | 27.00% | 26.28% | 23.61% | 28.89% | 33.77% | 32.77% | 33.12% | 29.79% | 32.46% | 27.18% | 26.11% | 24.42% | 24.51% | 23.23% | 25.54% | 18.42% | 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 | 355.00K | 258.00K | 242.00K | 114.00K | 105.00K | 111.00K | 224.00K | 176.00K | 165.00K | 147.00K | 236.00K | 291.00K | 0.00 | 221.00K | 226.00K | 391.00K | 458.00K | 677.00K | 706.00K | 678.00K | 700.00K | 814.00K | 1.06M | 867.00K | 707.00K | 781.00K | 717.00K | 826.00K | 491.00K | 377.00K | 358.00K | 379.00K | 341.00K | 289.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.02M | 0.00 | 0.00 | 0.00 | 452.00K | 400.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -168.00K | -319.00K | 728.00K | 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 | 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 | -2.81M | 0.00 | 0.00 | 0.00 | 0.00 | 25.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.93M | 11.20M | 10.62M | 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 |
| SG&A | 24.24M | 20.36M | 19.81M | 18.71M | 17.95M | 21.36M | 21.22M | 24.48M | 23.83M | 22.67M | 452.00K | 25.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.76M | 10.88M | 11.34M | 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 |
| Other Expenses | 491.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.82M | 0.00 | 24.11M | 24.31M | 23.84M | 89.00K | 60.00K | 117.00K | 162.00K | 146.00K | -46.00K | -48.00K | 129.00K | 17.74M | 340.00K | 21.07M | 24.47M | 164.00K | 154.22M | 155.63M | 137.19M | 54.14M | 45.56M | 37.29M | 38.09M | 41.46M | 45.20M | 37.17M | 26.85M | 30.87M | 26.37M |
| Operating Expenses | 25.08M | 20.62M | 20.05M | 18.83M | 18.06M | 25.58M | 21.81M | 24.48M | 23.83M | 22.67M | 24.57M | 24.31M | 24.72M | 25.75M | 24.49M | 30.29M | 31.34M | 23.65M | 22.22M | 20.93M | 107.06M | 18.56M | 109.80M | 21.94M | 25.18M | 945.00K | 154.94M | 156.46M | 137.68M | 54.52M | 45.91M | 37.67M | 38.43M | 41.75M | 45.20M | 37.17M | 26.85M | 30.87M | 26.37M |
| Cost & Expenses | 87.53M | 77.09M | 76.14M | 67.26M | 71.71M | 88.84M | 81.91M | 96.51M | 85.26M | 83.42M | 107.34M | 110.39M | 109.23M | 101.70M | 82.43M | 103.63M | 115.49M | 96.39M | 86.00M | 104.57M | 107.06M | 109.20M | 109.80M | 111.45M | 126.48M | 121.11M | 154.94M | 156.46M | 137.68M | 54.52M | 45.91M | 37.67M | 38.43M | 41.75M | 45.20M | 37.17M | 26.85M | 30.87M | 26.37M |
| Interest Income | 0.00 | 937.00K | 608.00K | 489.00K | 496.00K | 281.00K | 212.00K | 132.00K | 215.00K | 592.00K | 10.00K | 3.41M | 4.40M | 3.88M | 3.93M | 4.42M | 4.48M | 72.00K | 22.00K | 24.00K | 13.00K | 39.00K | 48.00K | 72.00K | 58.00K | 697.00K | 915.00K | 675.00K | 666.00K | 315.00K | 315.00K | 403.00K | 630.00K | 783.00K | 138.00K | 102.00K | 138.00K | 175.00K | 113.00K |
| Interest Expense | 1.27M | 937.00K | 608.00K | 489.00K | 496.00K | 281.00K | 212.00K | 132.00K | 215.00K | 1.31M | 979.00K | 4.94M | 5.43M | 5.29M | 5.51M | 5.95M | 6.07M | 1.28M | 1.35M | 1.62M | 229.00K | 361.00K | 460.00K | 400.00K | 329.00K | 1.15M | 1.50M | 1.42M | 1.15M | 50.00K | 82.00K | 139.00K | 376.00K | 515.00K | 604.00K | 318.00K | 34.00K | 96.00K | 364.00K |
| Depreciation & Amortization | 3.14M | 2.93M | 2.77M | 2.34M | 2.16M | 1.91M | 1.51M | 1.38M | 1.20M | 1.17M | 2.44M | 2.87M | 3.10M | 2.75M | 2.98M | 3.55M | 3.83M | 3.64M | 3.03M | 3.66M | 3.65M | 3.96M | 3.82M | 3.89M | 3.96M | 4.63M | 4.35M | 4.53M | 3.99M | 1.93M | 1.63M | 1.40M | 1.99M | 1.55M | 1.42M | 1.22M | 642.00K | 575.00K | 460.00K |
| EBITDA | 16.14M | 14.67M | 15.41M | 12.30M | 5.02M | 6.83M | 7.02M | 9.64M | 8.17M | 8.05M | 8.16M | 6.43M | 4.20M | 9.06M | 11.97M | 6.15M | 14.51M | 11.12M | 11.88M | 11.75M | 11.95M | 11.77M | 11.72M | 7.30M | 14.82M | 13.34M | 15.43M | 20.73M | 19.22M | 13.18M | 10.60M | 9.08M | 9.57M | 7.91M | 6.87M | 5.33M | 4.67M | 5.70M | 3.59M |
| EBITDA Ratio | 16.03% | 16.80% | 17.92% | 16.56% | 8.49% | 7.58% | 8.06% | 9.05% | 8.86% | 8.92% | 7.50% | 10.84% | 8.04% | 10.99% | 13.68% | 12.31% | 14.81% | 10.54% | 12.18% | 12.19% | 10.36% | 9.82% | 9.96% | 6.93% | 10.49% | 9.05% | 9.91% | 11.94% | 12.53% | 19.92% | 19.37% | 20.18% | 21.00% | 18.96% | 15.20% | 14.35% | 18.90% | 18.46% | 13.62% |
| Operating Income | 13.20M | 12.04M | 13.24M | 10.54M | 4.29M | 5.25M | 5.70M | 8.26M | 6.97M | 6.88M | 6.06M | 4.94M | 1.41M | 7.10M | 5.06M | 3.33M | 11.58M | 7.81M | 8.81M | 9.27M | 8.25M | 7.74M | 7.88M | 4.37M | 10.11M | 9.31M | 10.07M | 15.47M | 14.56M | 10.83M | 8.66M | 7.28M | 6.95M | 6.36M | 5.45M | 4.11M | 4.53M | 5.12M | 3.13M |
| Operating Income Ratio | 13.10% | 13.51% | 14.82% | 13.55% | 5.64% | 5.83% | 6.55% | 7.88% | 7.56% | 7.62% | 5.34% | 4.23% | 1.28% | 6.64% | 5.78% | 3.05% | 9.20% | 7.54% | 9.33% | 8.07% | 7.15% | 6.45% | 6.70% | 3.75% | 7.43% | 6.32% | 6.06% | 9.01% | 9.57% | 16.63% | 15.88% | 16.21% | 15.33% | 15.24% | 12.06% | 11.07% | 16.55% | 16.59% | 11.87% |
| Total Other Income/Expenses | -1.46M | -985.00K | -668.00K | -757.00K | -757.00K | -654.00K | -706.00K | -752.00K | -939.00K | -1.30M | -969.00K | -2.16M | -1.02M | 39.00K | -1.58M | -1.53M | -1.59M | -1.21M | -1.31M | -1.57M | 701.00K | -3.28M | -400.00K | -1.36M | 427.00K | -18.63M | -481.00K | -689.00K | -480.00K | 369.00K | 233.00K | 264.00K | 254.00K | -515.00K | -604.00K | -318.00K | -534.00K | -96.00K | -364.00K |
| Income Before Tax | 11.74M | 10.54M | 12.03M | 9.47M | 2.36M | 985.00K | 4.93M | 8.12M | 6.76M | 6.29M | 5.09M | 3.40M | 390.00K | 5.38M | 3.48M | 1.80M | 9.99M | 6.60M | 7.50M | 7.70M | 8.95M | 4.46M | 7.48M | 3.01M | 10.54M | -9.32M | 9.59M | 14.78M | 14.08M | 11.20M | 8.89M | 7.55M | 7.20M | 5.85M | 4.85M | 3.80M | 3.99M | 5.03M | 2.77M |
| Income Before Tax Ratio | 11.65% | 11.82% | 13.46% | 12.17% | 3.10% | 1.09% | 5.66% | 7.75% | 7.33% | 6.96% | 4.49% | 2.91% | 0.35% | 5.04% | 3.97% | 1.65% | 7.94% | 6.37% | 7.94% | 6.70% | 7.76% | 3.72% | 6.36% | 2.58% | 7.75% | -6.33% | 5.77% | 8.61% | 9.26% | 17.20% | 16.30% | 16.79% | 15.89% | 14.00% | 10.72% | 10.21% | 14.60% | 16.28% | 10.49% |
| Income Tax Expense | 2.99M | 2.19M | 2.42M | 2.12M | 442.00K | 256.00K | 967.00K | 1.58M | 1.58M | 1.48M | 1.05M | 1.03M | -23.00K | 1.55M | 1.17M | 744.00K | 2.66M | 1.89M | 2.31M | 2.59M | 2.46M | 2.06M | 2.25M | 928.00K | 2.96M | 642.00K | 2.40M | 4.65M | 4.72M | 3.95M | 3.07M | 2.56M | 2.61M | 2.21M | 1.70M | 1.24M | 1.05M | 1.56M | 968.00K |
| Net Income | 8.75M | 6.60M | 9.61M | 7.59M | 2.26M | 729.00K | 4.32M | 6.54M | 5.18M | 4.38M | 4.04M | 2.37M | 413.00K | 3.65M | 2.23M | 1.05M | 7.32M | 6.23M | 3.93M | 2.17M | 6.48M | 2.38M | 5.20M | 2.15M | 7.73M | -9.98M | 7.20M | 10.17M | 9.32M | 7.25M | 5.82M | 4.99M | 4.59M | 3.63M | 2.71M | 2.24M | 3.78M | 3.46M | 1.80M |
| Net Income Ratio | 8.69% | 7.41% | 10.75% | 9.75% | 2.97% | 0.81% | 4.96% | 6.24% | 5.61% | 4.85% | 3.56% | 2.03% | 0.37% | 3.41% | 2.55% | 0.96% | 5.81% | 6.01% | 4.16% | 1.88% | 5.62% | 1.99% | 4.42% | 1.84% | 5.68% | -6.78% | 4.34% | 5.92% | 6.13% | 11.13% | 10.68% | 11.11% | 10.13% | 8.70% | 6.00% | 6.03% | 13.83% | 11.22% | 6.82% |
| EPS | 0.24 | 0.23 | 0.27 | 0.21 | 0.05 | 0.02 | 0.12 | 0.18 | 0.15 | 0.13 | 0.11 | 0.05 | 0.01 | 0.10 | 0.06 | 0.03 | 0.20 | 0.18 | 0.11 | 0.06 | 0.19 | 0.07 | 0.15 | 0.06 | 0.19 | -0.25 | 0.18 | 0.25 | 0.24 | 0.22 | 0.18 | 0.16 | 0.15 | 0.13 | 0.10 | 0.09 | 0.15 | 0.13 | 0.07 |
| EPS Diluted | 0.24 | 0.23 | 0.27 | 0.20 | 0.05 | 0.02 | 0.12 | 0.18 | 0.14 | 0.13 | 0.11 | 0.05 | 0.01 | 0.10 | 0.06 | 0.03 | 0.20 | 0.18 | 0.11 | 0.06 | 0.19 | 0.07 | 0.15 | 0.06 | 0.19 | -0.25 | 0.18 | 0.25 | 0.24 | 0.22 | 0.18 | 0.16 | 0.15 | 0.13 | 0.10 | 0.09 | 0.15 | 0.13 | 0.07 |
| Weighted Avg Shares Out | 35.96M | 35.81M | 35.83M | 35.77M | 35.76M | 35.96M | 35.83M | 35.66M | 35.62M | 35.65M | 35.65M | 35.65M | 35.65M | 35.78M | 35.92M | 36.02M | 36.06M | 35.37M | 35.29M | 35.04M | 34.82M | 34.82M | 34.82M | 36.72M | 40.01M | 40.35M | 40.32M | 40.26M | 38.33M | 32.95M | 32.57M | 31.29M | 31.15M | 27.12M | 26.17M | 26.12M | 26.08M | 26.08M | 26.08M |
| Weighted Avg Shares Out (Dil) | 36.26M | 36.19M | 35.83M | 36.40M | 35.82M | 36.11M | 36.19M | 36.22M | 36.14M | 36.22M | 36.10M | 35.65M | 35.65M | 36.25M | 35.92M | 36.02M | 36.13M | 35.49M | 35.35M | 35.19M | 34.98M | 34.87M | 34.82M | 36.72M | 40.01M | 40.35M | 40.32M | 40.26M | 38.33M | 32.95M | 32.57M | 31.29M | 31.15M | 27.12M | 26.17M | 26.12M | 26.08M | 26.08M | 26.08M |
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Source: https://incomestatements.info
Category: Stock Reports