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Complete financial analysis of Curtis Banks Group PLC (CBP.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Curtis Banks Group PLC, a leading company in the Asset Management industry within the Financial Services sector.
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Curtis Banks Group PLC (CBP.L)
About Curtis Banks Group PLC
Curtis Banks Group PLC, through its subsidiaries, provides pension administration services principally for self-invested personal pension schemes and small self-administered pension schemes in the United Kingdom. The company operates in two segments, Pensions Administration and FinTech. It also offers IT software development, licenses, and consultancy services to businesses within the financial services sector; and legal and property valuation services. The company was founded in 2009 and is headquartered in Bristol, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.06M | 63.31M | 53.87M | 414.76M | 87.80M | 386.58M | 291.37M | 17.00M | 10.08M | 8.91M | 3.19M |
| Cost of Revenue | 34.37M | 33.85M | 35.34M | 33.94M | 34.48M | 34.56M | 18.27M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 33.69M | 29.46M | 18.53M | 380.82M | 53.33M | 352.02M | 273.10M | 17.00M | 10.08M | 8.91M | 3.19M |
| Gross Profit Ratio | 49.50% | 46.53% | 34.39% | 91.82% | 60.73% | 91.06% | 93.73% | 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 |
| General & Administrative | 58.70M | 52.21M | 39.89M | 35.22M | 33.64M | 32.34M | 22.40M | 10.87M | 6.74M | 5.49M | 2.44M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 58.70M | 52.21M | 39.89M | 35.22M | 33.64M | 32.34M | 22.40M | 10.87M | 6.74M | 5.49M | 2.44M |
| Other Expenses | -322.53M | 432.96M | 89.89M | 333.25M | 8.97M | 78.25M | 36.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -263.84M | 485.17M | 129.77M | 368.47M | 42.61M | 341.92M | 266.66M | 11.61M | 6.74M | 5.49M | 2.44M |
| Cost & Expenses | -229.47M | 519.02M | 165.12M | 402.41M | 77.08M | 376.48M | 284.93M | 11.61M | 6.74M | 5.49M | 2.44M |
| Interest Income | 134.00K | 20.00K | 83.00K | 145.00K | 116.00K | 67.00K | 117.00K | 40.00K | 14.14K | 6.99K | 2.47K |
| Interest Expense | 1.70M | 1.80M | 885.00K | 523.00K | 467.00K | 562.00K | 381.00K | 158.00K | 141.52K | 124.19K | 16.91K |
| Depreciation & Amortization | 4.73M | 4.76M | 3.94M | 3.94M | 1.86M | 3.70M | 1.40M | 1.00M | 587.04K | 527.23K | 95.58K |
| EBITDA | 2.69M | 15.86M | 18.01M | 15.20M | 12.70M | 13.87M | 7.96M | 6.43M | 3.94M | 3.96M | 849.22K |
| EBITDA Ratio | 3.95% | 25.06% | 33.43% | 3.66% | 14.46% | 3.59% | 2.73% | 37.84% | 39.06% | 44.41% | 26.60% |
| Operating Income | -2.05M | 11.10M | 14.07M | 11.26M | 10.47M | 6.35M | 4.75M | 4.20M | 3.23M | 3.15M | 751.17K |
| Operating Income Ratio | -3.00% | 17.54% | 26.12% | 2.72% | 11.93% | 1.64% | 1.63% | 24.70% | 32.05% | 35.39% | 23.53% |
| Total Other Income/Expenses | -1.70M | -1.78M | -6.64M | -378.00K | -351.00K | -495.00K | -264.00K | -118.00K | -127.38K | -117.19K | -14.44K |
| Income Before Tax | -3.74M | 9.32M | 7.43M | 10.88M | 10.12M | 5.86M | 4.49M | 4.08M | 3.10M | 3.04M | 736.74K |
| Income Before Tax Ratio | -5.49% | 14.73% | 13.79% | 2.62% | 11.53% | 1.52% | 1.54% | 24.00% | 30.79% | 34.08% | 23.08% |
| Income Tax Expense | 2.97M | 1.60M | 1.66M | 2.03M | 1.91M | 625.00K | 656.00K | 983.00K | 665.40K | 714.20K | 26.91K |
| Net Income | -6.71M | 7.72M | 5.77M | 8.85M | 8.20M | 5.22M | 3.83M | 3.07M | 2.38M | 2.27M | 709.18K |
| Net Income Ratio | -9.86% | 12.20% | 10.70% | 2.13% | 9.34% | 1.35% | 1.31% | 18.07% | 23.61% | 25.44% | 22.22% |
| EPS | 0.00 | 0.12 | 0.10 | 0.16 | 0.15 | 0.10 | 0.07 | 0.07 | 0.05 | 0.05 | 0.02 |
| EPS Diluted | 0.00 | 0.12 | 0.10 | 0.16 | 0.15 | 0.09 | 0.07 | 0.07 | 0.05 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 0.00 | 66.43M | 59.70M | 54.56M | 53.61M | 53.55M | 52.99M | 43.15M | 44.75M | 44.75M | 44.75M |
| Weighted Avg Shares Out (Dil) | 0.00 | 66.94M | 60.59M | 55.78M | 55.78M | 56.39M | 54.51M | 44.15M | 44.75M | 44.75M | 44.75M |
Source: https://incomestatements.info
Category: Stock Reports