See more : Union Financière de France Banque SA (UFF.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Coral Products plc (CRU.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Coral Products plc, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Coral Products plc (CRU.L)
About Coral Products plc
Coral Products plc, together with its subsidiaries, manufactures and sells plastic injection, extruded, vacuum formed, fabricated products in the United Kingdom, rest of Europe, and internationally. The company also resells and distributes a range of trigger sprays and nozzles; and designs, packages, and distributes lotion pumps, trigger sprays, and aerosol caps, as well as operates as a trade molder for other U.K. companies. It serves the personal care, household, healthcare, automotive, telecoms, and rail sectors, as well as extrusion profiles, customized packaging, and cosmetics. The company was incorporated in 1989 and is based in Wythenshawe, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.99M | 35.22M | 14.39M | 10.71M | 8.70M | 24.73M | 23.41M | 21.43M | 18.71M | 17.43M | 17.22M | 17.28M | 17.31M | 13.19M | 12.60M | 13.57M | 14.39M | 14.29M | 16.36M | 18.73M | 20.12M | 20.00M | 16.37M | 18.42M | 14.97M | 12.81M | 11.43M | 9.39M | 8.83M | 6.13M | 3.67M | 2.44M | 1.67M |
Cost of Revenue | 20.32M | 25.25M | 9.43M | 7.20M | 6.07M | 15.86M | 15.30M | 14.11M | 12.51M | 12.27M | 13.14M | 13.03M | 13.48M | 10.76M | 9.86M | 11.23M | 11.94M | 12.35M | 12.82M | 13.86M | 13.61M | 13.35M | 10.98M | 12.74M | 8.91M | 7.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 10.68M | 9.96M | 4.96M | 3.52M | 2.63M | 8.87M | 8.10M | 7.32M | 6.20M | 5.16M | 4.09M | 4.25M | 3.83M | 2.44M | 2.75M | 2.34M | 2.45M | 1.94M | 3.54M | 4.88M | 6.51M | 6.65M | 5.40M | 5.69M | 6.06M | 5.39M | 11.43M | 9.39M | 8.83M | 6.13M | 3.67M | 2.44M | 1.67M |
Gross Profit Ratio | 34.45% | 28.29% | 34.47% | 32.83% | 30.24% | 35.87% | 34.62% | 34.15% | 33.14% | 29.60% | 23.73% | 24.59% | 22.10% | 18.49% | 21.78% | 17.23% | 17.05% | 13.57% | 21.62% | 26.03% | 32.35% | 33.25% | 32.95% | 30.87% | 40.47% | 42.05% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 158.00K | 969.00K | 739.00K | 307.00K | 174.00K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.45M | 7.01M | 2.89M | 2.47M | 2.29M | 6.97M | 6.37M | 5.53M | 3.89M | 3.96M | 2.88M | 3.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.02M | 3.14M | 2.95M | 0.00 | 3.00M | 2.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.38M | 1.30M | 787.00K | 761.00K | 554.00K | 1.25M | 1.26M | 1.00M | 863.00K | 716.00K | 546.00K | 0.00 | 0.00 | 396.00K | 362.00K | 440.00K | 534.00K | 504.00K | 585.00K | 600.00K | 0.00 | 727.00K | 628.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 10.32M | 8.12M | 3.77M | 2.87M | 1.62M | 8.21M | 7.81M | 6.53M | 4.75M | 4.68M | 3.42M | 3.75M | 0.00 | 396.00K | 362.00K | 440.00K | 534.00K | 3.53M | 3.72M | 3.55M | 0.00 | 3.73M | 3.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 283.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 168.00K | 424.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175.00K | -392.00K | -470.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 10.60M | 8.12M | 3.77M | 3.03M | 2.59M | 8.39M | 8.29M | 6.63M | 5.26M | 4.78M | 4.85M | 3.75M | 3.58M | 3.14M | 3.37M | 3.60M | 3.81M | 4.07M | 4.35M | 4.15M | 4.76M | 4.45M | 3.92M | 3.45M | 3.34M | 2.97M | 10.03M | 8.24M | 7.14M | 4.77M | 3.01M | 2.11M | 1.43M |
Cost & Expenses | 30.92M | 33.37M | 13.20M | 10.23M | 8.66M | 24.25M | 23.59M | 20.74M | 17.78M | 17.05M | 17.99M | 16.78M | 17.06M | 13.89M | 13.23M | 14.83M | 15.75M | 16.42M | 17.17M | 18.00M | 18.36M | 17.81M | 14.90M | 16.18M | 12.25M | 10.39M | 10.03M | 8.24M | 7.14M | 4.77M | 3.01M | 2.11M | 1.43M |
Interest Income | 0.00 | 458.00K | 82.00K | 111.00K | 127.00K | 438.00K | 311.00K | 228.00K | 180.00K | 184.00K | 158.00K | 146.00K | 0.00 | 0.00 | 30.00K | 0.00 | 0.00 | 0.00 | 0.00 | 12.00K | 9.00K | 2.00K | 4.00K | 5.00K | 17.00K | 42.00K | 53.00K | 15.00K | 1.00K | 2.00K | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.02M | 458.00K | 82.00K | 111.00K | 127.00K | 438.00K | 311.00K | 228.00K | 180.00K | 184.00K | 158.00K | 146.00K | 65.00K | 35.00K | 45.00K | 75.00K | 80.00K | 142.00K | 208.00K | 206.00K | 184.00K | 194.00K | 231.00K | 246.00K | 135.00K | 125.00K | 183.00K | 199.00K | 82.00K | 74.00K | 72.00K | 77.00K | 63.00K |
Depreciation & Amortization | 1.89M | 1.68M | 807.00K | 1.44M | 1.99M | 1.75M | 1.56M | 1.17M | 811.00K | 669.00K | 868.00K | 1.09M | 962.00K | 1.30M | 1.56M | 1.84M | 2.03M | 2.19M | 2.24M | 2.67M | 2.15M | 1.95M | 1.79M | 1.54M | 1.28M | 989.00K | 813.00K | 587.00K | 388.00K | 279.00K | 176.00K | 127.00K | 71.00K |
EBITDA | 1.97M | 3.52M | 2.00M | 1.23M | 1.65M | 2.41M | 1.37M | 1.96M | 2.26M | 1.15M | 104.00K | 1.59M | 658.00K | 584.00K | 955.00K | 452.00K | 1.10M | 120.00K | 1.50M | 2.89M | 3.91M | 4.15M | 3.26M | 3.79M | 4.03M | 3.42M | 2.26M | 1.75M | 2.07M | 1.59M | 842.00K | 457.00K | 307.00K |
EBITDA Ratio | 6.34% | 10.01% | 13.88% | 17.97% | 23.31% | 9.74% | 7.93% | 9.15% | 12.10% | 6.60% | 8.10% | 9.19% | 7.00% | 4.43% | 7.58% | 3.33% | 2.68% | 0.54% | 8.72% | 18.18% | 19.43% | 21.73% | 21.39% | 20.53% | 26.87% | 26.92% | 19.82% | 18.62% | 23.50% | 26.88% | 22.93% | 18.72% | 18.62% |
Operating Income | 74.00K | 1.84M | 1.19M | 488.00K | 39.00K | 658.00K | 295.00K | 789.00K | 1.45M | 481.00K | 527.00K | 496.00K | -304.00K | -700.00K | -621.00K | -1.33M | -781.00K | -2.09M | -769.00K | 210.00K | 1.75M | 2.19M | 1.46M | 2.24M | 2.73M | 2.39M | 1.39M | 1.15M | 1.69M | 1.31M | 666.00K | 330.00K | 236.00K |
Operating Income Ratio | 0.24% | 5.23% | 8.27% | 4.55% | 0.45% | 2.66% | 1.26% | 3.68% | 7.76% | 2.76% | 3.06% | 2.87% | -1.76% | -5.31% | -4.93% | -9.78% | -5.43% | -14.62% | -4.70% | 1.12% | 8.70% | 10.97% | 8.92% | 12.18% | 18.21% | 18.62% | 12.17% | 12.24% | 19.09% | 21.30% | 18.14% | 13.52% | 14.17% |
Total Other Income/Expenses | -1.02M | -590.00K | 140.00K | -804.00K | -502.00K | -438.00K | -792.00K | -228.00K | -180.00K | -184.00K | -158.00K | -146.00K | -65.00K | -53.00K | -30.00K | -136.00K | 496.00K | -126.00K | -208.00K | -194.00K | -175.00K | 196.00K | 235.00K | -241.00K | -118.00K | -83.00K | -130.00K | -184.00K | -81.00K | -72.00K | -72.00K | -77.00K | -63.00K |
Income Before Tax | -947.00K | 1.25M | 1.33M | -316.00K | -463.00K | 41.00K | -497.00K | 465.00K | 758.00K | 191.00K | -922.00K | 350.00K | -369.00K | -753.00K | -651.00K | -1.46M | -1.00M | -2.22M | -977.00K | 16.00K | 1.58M | 2.39M | 1.70M | 2.00M | 2.61M | 2.30M | 1.26M | 965.00K | 1.60M | 1.23M | 594.00K | 253.00K | 173.00K |
Income Before Tax Ratio | -3.06% | 3.56% | 9.24% | -2.95% | -5.32% | 0.17% | -2.12% | 2.17% | 4.05% | 1.10% | -5.35% | 2.03% | -2.13% | -5.71% | -5.17% | -10.78% | -6.97% | -15.51% | -5.97% | 0.09% | 7.83% | 11.95% | 10.35% | 10.87% | 17.42% | 17.98% | 11.03% | 10.28% | 18.18% | 20.13% | 16.18% | 10.36% | 10.39% |
Income Tax Expense | -33.00K | -6.00K | 363.00K | -76.00K | -82.00K | 43.00K | 127.00K | 7.00K | 15.00K | 0.00 | 0.00 | -77.00K | 554.00K | -18.00K | 15.00K | -165.00K | -500.00K | -720.00K | -246.00K | -33.00K | 398.00K | 586.00K | 399.00K | 614.00K | 768.00K | 739.00K | 360.00K | 308.00K | 526.00K | 403.00K | 200.00K | 65.00K | 27.00K |
Net Income | -914.00K | 1.26M | 967.00K | -658.00K | -821.00K | 84.00K | -370.00K | 458.00K | 743.00K | 191.00K | -922.00K | 427.00K | -369.00K | -753.00K | -651.00K | -1.30M | -503.00K | -1.50M | -731.00K | 49.00K | 1.18M | 1.80M | 1.30M | 1.39M | 1.84M | 1.56M | 900.00K | 657.00K | 1.08M | 831.00K | 394.00K | 188.00K | 146.00K |
Net Income Ratio | -2.95% | 3.57% | 6.72% | -6.14% | -9.43% | 0.34% | -1.58% | 2.14% | 3.97% | 1.10% | -5.35% | 2.47% | -2.13% | -5.71% | -5.17% | -9.57% | -3.50% | -10.47% | -4.47% | 0.26% | 5.86% | 9.02% | 7.92% | 7.54% | 12.29% | 12.21% | 7.88% | 7.00% | 12.22% | 13.55% | 10.73% | 7.70% | 8.77% |
EPS | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | -0.02 | 0.01 | -0.01 | -0.04 | -0.03 | -0.06 | -0.03 | -0.07 | -0.04 | 0.00 | 0.06 | 0.07 | 0.04 | 0.07 | 0.09 | 0.08 | 0.04 | 0.04 | 0.07 | 0.07 | 0.03 | 0.02 | 0.01 |
EPS Diluted | -0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | -0.02 | 0.01 | -0.01 | -0.04 | -0.03 | -0.06 | -0.03 | -0.07 | -0.04 | 0.00 | 0.06 | 0.07 | 0.04 | 0.07 | 0.09 | 0.08 | 0.04 | 0.04 | 0.07 | 0.07 | 0.03 | 0.02 | 0.01 |
Weighted Avg Shares Out | 89.55M | 87.12M | 81.11M | 83.03M | 82.61M | 82.61M | 82.61M | 82.61M | 66.24M | 54.89M | 41.94M | 39.61M | 31.84M | 20.14M | 20.14M | 20.14M | 20.14M | 20.14M | 20.14M | 20.13M | 20.21M | 26.18M | 32.16M | 20.52M | 20.44M | 20.44M | 20.44M | 16.31M | 15.35M | 12.17M | 12.01M | 11.76M | 12.18M |
Weighted Avg Shares Out (Dil) | 89.69M | 87.23M | 82.48M | 83.03M | 82.61M | 86.61M | 86.61M | 82.61M | 66.24M | 54.89M | 41.94M | 39.61M | 32.32M | 20.14M | 20.14M | 20.14M | 20.14M | 20.14M | 20.26M | 20.13M | 20.28M | 26.18M | 32.16M | 21.00M | 20.86M | 20.86M | 20.44M | 16.31M | 15.35M | 12.17M | 12.01M | 11.76M | 12.18M |
Source: https://incomestatements.info
Category: Stock Reports