See more : China Literature Limited (0772.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Anpario plc (ANP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anpario plc, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Anpario plc (ANP.L)
About Anpario plc
Anpario plc, together with its subsidiaries, produces and distributes natural feed additives for animal health, hygiene, and nutrition. Its health and performance category offers various products that support and maintain animal gut health, such as phytogenic and acid based eubiotics, and omega fatty acids under the Orego-Stim, Optomega, pHorce, Salgard, Salkil, Genex, and Optimax brands; feed quality category provides products, such as enzymes, antioxidants, pellet binders, mould inhibitors, and acid based eubiotics under the pHorce, Salkil, Salgard, Oxigard, Moldgard, and Mastercube brands. The company's hygiene and insect control category contain products, such as water sanitation tablets, 100% natural insect control powders, and natural drying agents that minimizes the environmental microbial burden, supports the gut health, and animal performance under the Credence, Mitex, Red Lite, and Clean & Dry brands; and toxin management category products, such as mycotoxin binders under the Anpro, Ultrabond, and Neutox brands. It has operations in the Americas, Asia, Europe, the Middle East, and Africa. The company was formerly known as Kiotech International plc and changed its name to Anpario plc in November 2011. Anpario plc was founded in 1996 and is headquartered in Worksop, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.00M | 33.10M | 33.37M | 30.52M | 29.05M | 28.28M | 29.24M | 24.34M | 23.32M | 23.45M | 25.95M | 23.51M | 19.20M | 21.57M | 10.96M | 5.43M | 5.35M | 422.00K | 159.00K | 217.00K | 180.00K | 334.00K |
| Cost of Revenue | 17.04M | 19.61M | 17.84M | 15.33M | 15.17M | 14.74M | 14.90M | 12.90M | 12.85M | 13.95M | 16.88M | 15.85M | 13.44M | 15.62M | 7.82M | 3.53M | 3.60M | 307.00K | 330.00K | 149.00K | 132.00K | 235.00K |
| Gross Profit | 13.96M | 13.49M | 15.53M | 15.20M | 13.88M | 13.54M | 14.35M | 11.45M | 10.47M | 9.50M | 9.08M | 7.66M | 5.76M | 5.95M | 3.13M | 1.90M | 1.75M | 115.00K | -171.00K | 68.00K | 48.00K | 99.00K |
| Gross Profit Ratio | 45.03% | 40.75% | 46.54% | 49.79% | 47.79% | 47.89% | 49.06% | 47.02% | 44.89% | 40.50% | 34.97% | 32.58% | 29.98% | 27.58% | 28.59% | 34.95% | 32.77% | 27.25% | -107.55% | 31.34% | 26.67% | 29.64% |
| Research & Development | 0.00 | 98.00K | 42.00K | 43.00K | 23.00K | 110.00K | 121.00K | 587.00K | 198.00K | 40.00K | 62.00K | 0.00 | 46.00K | 51.00K | 75.00K | 37.00K | 21.00K | 32.00K | 25.00K | 58.00K | 33.00K | 100.00K |
| General & Administrative | 11.44M | 10.37M | 10.61M | 10.59M | 10.21M | 9.07M | 9.86M | 7.51M | 6.57M | 6.30M | 6.02M | 4.91M | 519.00K | 1.41M | 671.00K | 1.31M | 1.27M | 473.00K | 427.00K | 446.00K | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -580.00K | -773.00K | -701.00K | -1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36M | 1.19M | 679.00K | 0.00 | 0.00 | 0.00 | 9.00K | 0.00 | 0.00 | 0.00 |
| SG&A | 11.44M | 9.79M | 9.84M | 9.88M | 9.21M | 9.07M | 9.86M | 7.51M | 6.57M | 6.30M | 6.02M | 4.91M | 1.88M | 2.60M | 1.35M | 1.31M | 1.27M | 473.00K | 436.00K | 446.00K | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.00K | 201.00K | 0.00 | 0.00 | 0.00 | 2.35M | 3.15M | 1.57M | 196.00K | 54.00K | -35.00K | 9.00K | -57.00K | 532.00K | 1.01M |
| Operating Expenses | 11.44M | 9.88M | 9.88M | 9.93M | 9.23M | 9.07M | 10.99M | 8.82M | 6.92M | 6.47M | 6.22M | 4.91M | 3.85M | 4.96M | 2.10M | 1.47M | 1.37M | 473.00K | 470.00K | 446.00K | 565.00K | 1.11M |
| Cost & Expenses | 28.48M | 29.50M | 27.72M | 25.25M | 24.40M | 23.80M | 25.88M | 21.72M | 19.77M | 20.42M | 23.10M | 20.76M | 17.29M | 20.58M | 9.92M | 5.00M | 4.97M | 780.00K | 800.00K | 595.00K | 697.00K | 1.35M |
| Interest Income | 236.00K | 124.00K | 54.00K | 88.00K | 106.00K | 82.00K | 42.00K | 59.00K | 62.00K | 48.00K | 50.00K | 39.00K | 39.00K | 56.00K | 31.00K | 53.00K | 48.00K | 71.00K | 39.00K | 5.00K | 1.00K | 0.00 |
| Interest Expense | 6.00K | 3.00K | 4.00K | 5.00K | 9.00K | 5.00K | 0.00 | 0.00 | 0.00 | 21.00K | 78.00K | 2.39M | 351.00K | 296.00K | 1.00K | 0.00 | 0.00 | 0.00 | 0.00 | 2.00K | 2.00K | 370.00K |
| Depreciation & Amortization | 1.24M | 1.23M | 1.27M | 1.23M | 1.14M | 992.00K | 825.00K | 559.00K | 396.00K | 342.00K | 317.00K | 1.01M | 301.00K | 137.00K | 82.00K | 84.00K | 51.00K | 17.00K | 9.00K | 4.00K | 6.00K | 15.00K |
| EBITDA | 4.00M | 4.91M | 6.98M | 6.59M | 5.54M | 5.55M | 4.23M | 3.24M | 3.95M | 3.39M | 3.23M | 3.76M | 2.18M | 1.65M | 816.00K | 436.00K | 457.00K | -338.00K | -632.00K | -367.00K | -510.00K | -999.00K |
| EBITDA Ratio | 12.89% | 14.59% | 20.75% | 21.31% | 19.92% | 18.37% | 15.87% | 16.96% | 16.94% | 14.46% | 12.52% | 20.89% | 11.07% | 7.62% | 7.45% | 10.43% | 9.62% | -63.98% | -378.62% | -170.05% | -283.33% | -243.71% |
| Operating Income | 2.52M | 3.61M | 5.65M | 5.27M | 4.65M | 4.47M | 3.99M | 3.64M | 3.55M | 3.05M | 2.93M | 1.59M | 1.79M | 1.46M | 1.38M | 429.00K | 416.00K | -358.00K | -641.00K | -378.00K | -517.00K | -1.20M |
| Operating Income Ratio | 8.14% | 10.89% | 16.93% | 17.27% | 16.00% | 15.82% | 13.64% | 14.96% | 15.24% | 13.00% | 11.29% | 6.78% | 9.31% | 6.77% | 12.58% | 7.90% | 7.77% | -84.83% | -403.14% | -174.19% | -287.22% | -358.98% |
| Total Other Income/Expenses | 230.00K | 75.00K | 50.00K | 80.00K | -253.00K | 82.00K | 42.00K | -962.00K | 62.00K | 27.00K | -28.00K | -1.23M | 39.00K | 56.00K | 31.00K | 53.00K | 48.00K | 71.00K | 39.00K | 6.00K | -1.00K | 0.00 |
| Income Before Tax | 2.75M | 3.68M | 5.70M | 5.35M | 4.39M | 4.56M | 3.40M | 2.68M | 3.62M | 3.08M | 2.90M | 1.52M | 1.83M | 1.52M | 1.41M | 482.00K | 464.00K | -287.00K | -602.00K | -373.00K | -518.00K | -1.20M |
| Income Before Tax Ratio | 8.88% | 11.12% | 17.09% | 17.53% | 15.13% | 16.11% | 11.64% | 11.01% | 15.50% | 13.12% | 11.19% | 6.47% | 9.51% | 7.03% | 12.86% | 8.88% | 8.67% | -68.01% | -378.62% | -171.89% | -287.78% | -358.98% |
| Income Tax Expense | 225.00K | 378.00K | 1.02M | 1.15M | 679.00K | 552.00K | 418.00K | 100.00K | 367.00K | 107.00K | 329.00K | -582.00K | 150.00K | 229.00K | 194.00K | 146.00K | 128.00K | -68.00K | -39.00K | -27.00K | -8.00K | -31.00K |
| Net Income | 2.53M | 3.30M | 4.68M | 4.21M | 3.72M | 4.00M | 2.99M | 2.58M | 3.74M | 3.16M | 2.56M | 2.10M | 1.67M | 1.28M | 1.21M | 336.00K | 336.00K | -287.00K | -602.00K | -346.00K | -510.00K | -1.17M |
| Net Income Ratio | 8.16% | 9.98% | 14.03% | 13.78% | 12.79% | 14.15% | 10.21% | 10.60% | 16.02% | 13.48% | 9.85% | 8.95% | 8.68% | 5.94% | 11.05% | 6.19% | 6.28% | -68.01% | -378.62% | -159.45% | -283.33% | -349.70% |
| EPS | 0.14 | 0.16 | 0.23 | 0.21 | 0.18 | 0.19 | 0.15 | 0.13 | 0.17 | 0.16 | 0.14 | 0.12 | 0.09 | 0.07 | 2.19 | 0.03 | 0.03 | -0.07 | -0.27 | -0.25 | -0.18 | -0.41 |
| EPS Diluted | 0.13 | 0.15 | 0.21 | 0.20 | 0.18 | 0.19 | 0.14 | 0.13 | 0.16 | 0.15 | 0.13 | 0.11 | 0.09 | 0.07 | 2.16 | 0.03 | 0.03 | -0.07 | -0.27 | -0.25 | -0.18 | -0.41 |
| Weighted Avg Shares Out | 18.72M | 20.48M | 20.43M | 20.39M | 20.53M | 21.60M | 20.36M | 20.17M | 19.67M | 20.11M | 19.60M | 18.11M | 18.09M | 18.30M | 554.87K | 10.92M | 10.92M | 3.90M | 2.20M | 1.40M | 2.88M | 2.88M |
| Weighted Avg Shares Out (Dil) | 18.79M | 21.87M | 22.13M | 21.14M | 21.10M | 21.60M | 21.07M | 20.51M | 20.34M | 20.11M | 19.60M | 18.94M | 18.22M | 18.47M | 563.39K | 11.11M | 10.92M | 3.90M | 2.20M | 1.40M | 2.88M | 2.88M |
Source: https://incomestatements.info
Category: Stock Reports