See more : China Digital Culture (Group) Limited (8175.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Camellia Plc (CAM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Camellia Plc, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Camellia Plc (CAM.L)
About Camellia Plc
Camellia Plc engages in agriculture, engineering, and food services businesses in the United Kingdom, Bangladesh, India, Kenya, Malawi, North America, South Africa, and South America. The company's Agriculture division is involved in the production of macadamia nuts, tea, avocados, rubber, blueberries, maize, soya, barley, wine, apple, pear, plum, cherry, apricot, grapes, and forestry products, as well as livestock activities. Its Engineering division provides various engineering workshop services, such as repair and manufacture of blow out preventers, offshore equipment, and metal finishing services, as well as maintenance for the onshore hydroelectric sector. The company's Food Service division provides food logistics solutions, including distribution, consolidation, blast freezing, temperature-controlled storage, and co-packing and production support services; and sources and produces loose leaf teas. It also invests in listed equities; residential and commercial properties; and collections of art, philately, and manuscripts. The company was founded in 1850 and is headquartered in Maidstone, the United Kingdom. Camellia Plc is a subsidiary of Camellia Holding AG.
| 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 | 272.30M | 297.20M | 277.20M | 291.20M | 291.50M | 309.80M | 298.30M | 257.90M | 257.80M | 238.87M | 251.27M | 261.53M | 246.85M | 251.18M | 230.27M | 190.55M | 161.94M | 160.55M | 152.74M | 156.29M | 174.69M | 176.52M | 203.35M | 253.38M | 233.69M | 247.46M | 233.88M | 212.33M | 220.23M | 206.62M | 191.99M | 171.89M | 164.24M | 181.25M | 227.94M | 2.64M | 3.18M | 2.34M | 1.96M |
| Cost of Revenue | 222.10M | 226.70M | 215.40M | 227.70M | 217.90M | 209.20M | 219.30M | 188.50M | 179.66M | 163.73M | 162.67M | 166.86M | 155.81M | 150.34M | 148.51M | 123.20M | 107.50M | 106.24M | 107.97M | 112.50M | 136.94M | 135.00M | 156.85M | 202.04M | 180.92M | 179.07M | 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 | 50.20M | 70.50M | 61.80M | 63.50M | 73.60M | 100.60M | 79.00M | 69.40M | 78.14M | 75.14M | 88.60M | 94.67M | 91.04M | 100.84M | 81.76M | 67.35M | 54.44M | 54.31M | 44.78M | 43.79M | 37.74M | 41.53M | 46.50M | 51.34M | 52.77M | 68.39M | 233.88M | 212.33M | 220.23M | 206.62M | 191.99M | 171.89M | 164.24M | 181.25M | 227.94M | 2.64M | 3.18M | 2.34M | 1.96M |
| Gross Profit Ratio | 18.44% | 23.72% | 22.29% | 21.81% | 25.25% | 32.47% | 26.48% | 26.91% | 30.31% | 31.46% | 35.26% | 36.20% | 36.88% | 40.15% | 35.51% | 35.34% | 33.62% | 33.83% | 29.31% | 28.02% | 21.61% | 23.52% | 22.87% | 20.26% | 22.58% | 27.64% | 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 | 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 | 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 | 0.00 |
| General & Administrative | 47.20M | 45.80M | 47.60M | 59.50M | 46.10M | 45.10M | 41.10M | 38.00M | 58.00M | 53.51M | 47.28M | 44.20M | 29.07M | 29.33M | 25.13M | 23.99M | 25.00M | 36.14M | 35.98M | 33.94M | 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 | 22.00M | 23.00M | 14.50M | 16.20M | 15.00M | 17.20M | 13.90M | 14.70M | 12.95M | 12.70M | 12.26M | 12.20M | 12.97M | 12.19M | 9.06M | 8.77M | 9.67M | 8.99M | 7.97M | 7.34M | 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 |
| SG&A | 69.20M | 68.80M | 62.10M | 75.70M | 61.10M | 62.30M | 55.00M | 52.70M | 70.96M | 66.21M | 59.55M | 56.40M | 42.04M | 41.52M | 34.19M | 32.75M | 34.66M | 45.13M | 43.95M | 41.28M | 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 | -17.70M | -4.40M | -2.60M | -3.00M | -4.00M | -4.00M | -2.40M | -2.30M | -1.87M | -2.18M | -2.13M | -1.70M | -6.86M | -3.81M | -137.00K | -7.08M | -5.76M | -4.93M | -5.84M | -2.92M | -55.34M | -15.77M | 39.09M | 34.57M | 35.48M | 37.08M | 209.64M | 195.59M | 205.76M | 194.32M | 176.19M | 160.11M | 145.24M | 181.25M | 227.94M | 2.64M | 3.18M | 2.34M | 61.00K |
| Operating Expenses | 48.50M | 64.40M | 59.50M | 72.70M | 57.10M | 58.30M | 52.60M | 50.40M | 69.09M | 64.03M | 57.42M | 54.70M | 41.25M | 30.98M | 50.83M | 65.02M | 17.30M | 39.93M | 18.07M | 35.65M | 42.32M | 35.54M | 39.09M | 34.57M | 35.48M | 37.08M | 209.64M | 195.59M | 205.76M | 194.32M | 176.19M | 160.11M | 145.24M | 181.25M | 227.94M | 2.64M | 3.18M | 2.34M | 2.08M |
| Cost & Expenses | 270.60M | 291.10M | 274.90M | 300.40M | 275.00M | 267.50M | 271.90M | 238.90M | 248.75M | 227.76M | 220.08M | 221.56M | 41.25M | 30.98M | 50.83M | 65.02M | 17.30M | 39.93M | 18.07M | 35.65M | 42.32M | 35.54M | 195.94M | 236.61M | 216.40M | 216.15M | 209.64M | 195.59M | 205.76M | 194.32M | 176.19M | 160.11M | 145.24M | 181.25M | 227.94M | 2.64M | 3.18M | 2.34M | 2.08M |
| Interest Income | 2.10M | 2.00M | 2.20M | 2.30M | 3.90M | 4.00M | 3.00M | 2.70M | 3.05M | 2.86M | 3.42M | 3.52M | 3.15M | 1.43M | 1.10M | 1.14M | 1.44M | 1.73M | 707.00K | 612.00K | 370.00K | 610.00K | 944.00K | 840.00K | 657.00K | 1.36M | 759.00K | 738.00K | 813.00K | 1.28M | 1.62M | 1.04M | 1.55M | 2.22M | 2.07M | 191.00K | 69.00K | 53.00K | 136.00K |
| Interest Expense | 3.40M | 2.60M | 3.70M | 1.60M | 3.30M | 600.00K | 500.00K | 600.00K | 687.00K | 608.00K | 878.00K | 825.00K | 632.00K | 1.18M | 2.86M | 2.24M | 2.72M | 2.49M | 2.83M | 2.83M | 3.65M | 4.35M | 5.29M | 5.98M | 6.09M | 6.98M | 6.74M | 6.46M | 6.48M | 5.54M | 4.91M | 5.30M | 4.87M | 5.97M | 5.50M | 39.00K | 54.00K | 46.00K | 160.00K |
| Depreciation & Amortization | 12.80M | 16.20M | 15.00M | 16.50M | 17.00M | 15.60M | 15.40M | 14.90M | 10.04M | 10.17M | 9.53M | 9.65M | 9.17M | 8.97M | 8.69M | 8.29M | 7.87M | 7.67M | 7.25M | 7.37M | 8.38M | 8.54M | 8.73M | 8.49M | 8.50M | 8.08M | 7.78M | 7.79M | 7.76M | 7.18M | 6.59M | 5.39M | 5.12M | 5.40M | 6.02M | 27.00K | 25.00K | 21.00K | 22.00K |
| EBITDA | 16.20M | 12.70M | 17.70M | 17.80M | 36.90M | 61.10M | 41.50M | 36.90M | 36.20M | 31.66M | 69.07M | 75.91M | 61.59M | 83.29M | 44.42M | 34.57M | 30.27M | 25.21M | 32.64M | 16.13M | -58.24M | 28.32M | 31.58M | 29.68M | 27.86M | 47.35M | 40.73M | 28.83M | 27.19M | 28.57M | 33.12M | 22.22M | 22.41M | 31.78M | 38.83M | 1.80M | 1.67M | 1.25M | 1.08M |
| EBITDA Ratio | 5.95% | 7.17% | 9.96% | 6.11% | 14.58% | 22.24% | 14.95% | 15.70% | 10.42% | 11.29% | 18.73% | 22.56% | -11.68% | -6.46% | -19.84% | -37.63% | 1.96% | -19.29% | -0.75% | -16.60% | -33.34% | -21.29% | 13.44% | 11.75% | 12.12% | 19.06% | 17.00% | 12.91% | 11.76% | 12.20% | 15.02% | 11.93% | 13.65% | 17.54% | 17.03% | 68.08% | 52.36% | 53.57% | 55.04% |
| Operating Income | -1.30M | 6.90M | 12.60M | 1.30M | 25.40M | 42.30M | 26.40M | 19.00M | 9.05M | 11.11M | 31.18M | 39.97M | 53.41M | 67.88M | 34.63M | 24.33M | 30.27M | 19.20M | 22.87M | 8.73M | -2.71M | 5.99M | 11.66M | 16.67M | 16.82M | 31.51M | 25.22M | 18.16M | 15.77M | 15.66M | 20.09M | 13.49M | 14.43M | 26.38M | 32.80M | 1.77M | 1.64M | 1.23M | 1.05M |
| Operating Income Ratio | -0.48% | 2.32% | 4.55% | 0.45% | 8.71% | 13.65% | 8.85% | 7.37% | 3.51% | 4.65% | 12.41% | 15.28% | 21.64% | 27.03% | 15.04% | 12.77% | 18.69% | 11.96% | 14.97% | 5.58% | -1.55% | 3.39% | 5.73% | 6.58% | 7.20% | 12.73% | 10.78% | 8.55% | 7.16% | 7.58% | 10.46% | 7.85% | 8.79% | 14.55% | 14.39% | 67.06% | 51.57% | 52.67% | 53.91% |
| Total Other Income/Expenses | 5.10M | -800.00K | -500.00K | 2.80M | -3.10M | 10.20M | 1.20M | 7.50M | 6.70M | 10.87M | 28.47M | 25.64M | 12.56M | 1.44M | -486.00K | -289.00K | -10.18M | -4.15M | -595.00K | -3.64M | 28.63M | 9.58M | 5.90M | -1.46M | -3.55M | 781.00K | 996.00K | -3.58M | -2.82M | 184.00K | 1.53M | -1.96M | -6.58M | -5.97M | -5.50M | -39.00K | -54.00K | -46.00K | -160.00K |
| Income Before Tax | 3.80M | -3.70M | 7.10M | 7.80M | 22.30M | 52.50M | 27.60M | 26.50M | 40.52M | 21.98M | 59.65M | 70.73M | 58.65M | 73.14M | 34.14M | 24.04M | 30.65M | 19.98M | 22.28M | 8.01M | 27.52M | 15.43M | 17.56M | 15.21M | 13.27M | 32.29M | 26.21M | 14.58M | 12.95M | 15.85M | 21.62M | 11.53M | 7.86M | 20.41M | 27.30M | 1.73M | 1.59M | 1.19M | 894.00K |
| Income Before Tax Ratio | 1.40% | -1.24% | 2.56% | 2.68% | 7.65% | 16.95% | 9.25% | 10.28% | 15.72% | 9.20% | 23.74% | 27.05% | 23.76% | 29.12% | 14.83% | 12.62% | 18.93% | 12.45% | 14.58% | 5.13% | 15.76% | 8.74% | 8.63% | 6.00% | 5.68% | 13.05% | 11.21% | 6.87% | 5.88% | 7.67% | 11.26% | 6.71% | 4.79% | 11.26% | 11.98% | 65.58% | 49.87% | 50.70% | 45.73% |
| Income Tax Expense | 5.20M | 12.20M | 2.60M | 8.60M | 7.20M | 20.00M | 13.80M | 12.40M | 18.59M | 13.67M | 22.11M | 25.66M | 16.86M | 22.11M | 11.70M | 7.55M | 3.21M | 4.81M | 1.76M | 2.74M | 1.19M | 4.83M | 4.18M | 5.72M | 4.64M | 10.54M | 7.55M | 4.04M | 4.29M | 4.88M | 8.06M | 4.21M | 7.79M | 11.74M | 14.78M | 512.00K | 345.00K | 273.00K | 204.00K |
| Net Income | -3.70M | -15.90M | 4.50M | -800.00K | 15.10M | 25.20M | 13.80M | -10.70M | 12.45M | 2.84M | 28.30M | 32.23M | 33.09M | 41.98M | 15.90M | 11.04M | 25.32M | 12.90M | 20.33M | 5.52M | 25.98M | 7.15M | 10.23M | 6.95M | 5.71M | 15.20M | 11.22M | 5.57M | 4.14M | 4.74M | 6.71M | 2.86M | 1.03M | 1.86M | 6.79M | 1.71M | 2.99M | 3.09M | 1.77M |
| Net Income Ratio | -1.36% | -5.35% | 1.62% | -0.27% | 5.18% | 8.13% | 4.63% | -4.15% | 4.83% | 1.19% | 11.26% | 12.33% | 13.40% | 16.71% | 6.90% | 5.80% | 15.63% | 8.04% | 13.31% | 3.53% | 14.87% | 4.05% | 5.03% | 2.74% | 2.44% | 6.14% | 4.80% | 2.62% | 1.88% | 2.30% | 3.50% | 1.66% | 0.62% | 1.02% | 2.98% | 64.56% | 93.90% | 132.17% | 90.43% |
| EPS | -1.34 | -5.76 | 1.63 | -0.29 | 5.47 | 9.12 | 5.00 | -3.87 | 4.51 | 1.03 | 10.20 | 11.60 | 11.90 | 15.11 | 5.72 | 3.97 | 9.11 | 4.64 | 7.93 | 2.18 | 9.99 | 2.70 | 3.75 | 2.48 | 2.01 | 5.36 | 4.54 | 2.23 | 1.66 | 1.90 | 2.68 | 1.14 | 0.41 | 0.74 | 2.72 | 0.68 | 1.18 | 1.22 | 0.70 |
| EPS Diluted | -1.34 | -5.76 | 1.63 | -0.29 | 5.47 | 9.12 | 5.00 | -3.87 | 4.51 | 1.03 | 10.20 | 11.60 | 11.90 | 15.11 | 5.72 | 3.97 | 9.11 | 4.64 | 7.93 | 2.18 | 9.99 | 2.70 | 3.75 | 2.48 | 2.01 | 5.36 | 4.54 | 2.23 | 1.66 | 1.90 | 2.68 | 1.14 | 0.41 | 0.74 | 2.72 | 0.68 | 1.18 | 1.22 | 0.70 |
| Weighted Avg Shares Out | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.77M | 2.78M | 2.78M | 2.78M | 2.78M | 2.78M | 2.78M | 2.78M | 2.56M | 2.60M | 2.60M | 2.65M | 2.73M | 2.81M | 2.84M | 2.84M | 2.47M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.52M | 2.54M | 2.54M | 2.54M |
| Weighted Avg Shares Out (Dil) | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.76M | 2.77M | 2.78M | 2.78M | 2.78M | 2.78M | 2.78M | 2.78M | 2.78M | 2.56M | 2.60M | 2.60M | 2.65M | 2.73M | 2.81M | 2.84M | 2.84M | 2.47M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.50M | 2.52M | 2.54M | 2.54M | 2.54M |
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Source: https://incomestatements.info
Category: Stock Reports