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Complete financial analysis of Comptoir Group PLC (COM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Comptoir Group PLC, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Comptoir Group PLC (COM.L)
About Comptoir Group PLC
Comptoir Group PLC owns and operates restaurants under the Comptoir Libanais and Shawa brand names in the United Kingdom. The company offers Lebanese and Eastern Mediterranean cuisine dining. It operates 27 restaurants that includes 5 franchises. The company was formerly known as Levant Restaurants Group Limited and changed its name to Comptoir Group PLC in June 2016. Comptoir Group PLC was founded in 2000 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.48M | 31.05M | 20.71M | 12.49M | 33.40M | 34.33M | 29.58M | 21.51M | 17.73M | 15.18M | 10.86M |
| Cost of Revenue | 6.76M | 6.61M | 3.77M | 3.18M | 8.55M | 9.63M | 8.28M | 5.82M | 9.17M | 8.32M | 5.83M |
| Gross Profit | 24.72M | 24.44M | 16.94M | 9.31M | 24.86M | 24.70M | 21.31M | 15.70M | 8.55M | 6.86M | 5.04M |
| Gross Profit Ratio | 78.52% | 78.73% | 81.78% | 74.55% | 74.41% | 71.95% | 72.02% | 72.95% | 48.25% | 45.22% | 46.35% |
| 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 | 12.87M | 11.36M | 9.36M | 14.65M | 16.70M | 15.76M | 13.64M | 11.03M | 6.52M | 4.92M | 3.74M |
| Selling & Marketing | 12.62M | 11.43M | 9.32M | 7.46M | 8.61M | 9.11M | 8.42M | 5.55M | 0.00 | 0.00 | 0.00 |
| SG&A | 25.49M | 22.79M | 18.68M | 22.11M | 25.30M | 24.87M | 22.06M | 16.58M | 6.52M | 4.92M | 3.74M |
| Other Expenses | -50.61K | -120.89K | -898.96K | -88.52K | -673.74K | 0.00 | 6.29K | 2.11K | 646.00K | 542.00K | 395.00K |
| Operating Expenses | 25.44M | 22.67M | 17.78M | 22.02M | 24.63M | 24.87M | 22.06M | 16.58M | 7.17M | 5.46M | 4.13M |
| Cost & Expenses | 32.20M | 29.27M | 21.56M | 25.20M | 33.17M | 34.50M | 30.34M | 22.40M | 16.34M | 13.77M | 9.96M |
| Interest Income | 94.15K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.02M | 1.04M | 822.09K | 910.89K | 1.10M | 41.76K | 60.42K | 125.24K | 68.00K | 66.00K | 63.00K |
| Depreciation & Amortization | 3.33M | 3.25M | 3.66M | 4.02M | 4.04M | 3.81M | 1.52M | 979.59K | 696.00K | 542.00K | 397.00K |
| EBITDA | 2.70M | 5.20M | 2.82M | -3.22M | 4.27M | 4.25M | 2.04M | 99.83K | 2.08M | 1.95M | 1.30M |
| EBITDA Ratio | 8.59% | 16.19% | 13.59% | -69.57% | 12.77% | 3.88% | 2.61% | 0.46% | 11.74% | 12.84% | 11.98% |
| Operating Income | -720.10K | 1.95M | -844.00K | -12.71M | 229.72K | -165.12K | 517.28K | -879.76K | 1.39M | 1.41M | 904.00K |
| Operating Income Ratio | -2.29% | 6.27% | -4.08% | -101.76% | 0.69% | -0.48% | 1.75% | -4.09% | 7.81% | 9.27% | 8.32% |
| Total Other Income/Expenses | -925.01K | -1.04M | 2.37M | 4.56M | -750.11K | -1.09M | 1.21M | -125.24K | -127.81K | -66.00K | -63.00K |
| Income Before Tax | -1.65M | 902.45K | 1.53M | -8.15M | -520.39K | -206.88K | 456.86K | -1.00M | 1.32M | 1.34M | 841.00K |
| Income Before Tax Ratio | -5.23% | 2.91% | 7.36% | -65.24% | -1.56% | -0.60% | 1.54% | -4.67% | 7.43% | 8.83% | 7.74% |
| Income Tax Expense | -45.67K | 314.15K | -118.29K | -48.33K | 146.57K | 108.43K | 57.75K | -86.88K | 295.00K | 207.00K | 137.00K |
| Net Income | -1.60M | 588.30K | 1.64M | -8.10M | -666.96K | -315.31K | 399.11K | -918.11K | 1.02M | 1.13M | 704.00K |
| Net Income Ratio | -5.08% | 1.89% | 7.94% | -64.85% | -2.00% | -0.92% | 1.35% | -4.27% | 5.77% | 7.47% | 6.48% |
| EPS | -0.01 | 0.00 | 0.01 | -0.07 | -0.01 | 0.00 | 0.00 | -0.02 | 0.02 | 0.01 | 0.01 |
| EPS Diluted | -0.01 | 0.00 | 0.01 | -0.07 | -0.01 | 0.00 | 0.00 | -0.02 | 0.02 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 122.67M | 122.67M | 122.67M | 122.67M | 122.67M | 122.67M | 102.94M | 54.04M | 96.00M | 96.00M | 96.00M |
| Weighted Avg Shares Out (Dil) | 122.93M | 122.67M | 122.67M | 122.67M | 122.67M | 122.78M | 102.94M | 55.20M | 96.00M | 96.00M | 96.00M |
Source: https://incomestatements.info
Category: Stock Reports