See more : i-CABLE Communications Limited (1097.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Christie Group plc (CTG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Christie Group plc, a leading company in the Specialty Business Services industry within the Industrials sector.
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Christie Group plc (CTG.L)
About Christie Group plc
Christie Group plc, together with its subsidiaries, provides professional services for the hospitality, leisure, healthcare, medical, childcare, education, and retail sectors in Europe and internationally. It operates in three segments: Professional & Financial Services; Stock & Inventory Systems & Services; and Other. The company engages in valuing, buying, selling, developing, financing, and insuring various businesses; and providing business valuation and appraisal, consultancy and agency, and mortgage and insurance broking services under the Christie & Co, Christie Finance, Christie Insurance, and Pinders brands. It also provides stocktaking, inventory, consultancy, compliance, and related stock management systems to the hospitality sector; software and systems to the leisure and hospitality sectors; and online cloud-based ticketing sales and admission systems to visitor attractions, such as historic houses and estates, museums, zoos, safari parks, aquaria, and cinemas under the Venners, Orridge, and Vennersys brands. Christie Group plc was founded in 1846 and is headquartered in London, 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 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 65.87M | 69.19M | 61.25M | 42.22M | 78.04M | 76.09M | 71.64M | 64.49M | 63.74M | 61.01M | 54.15M | 56.14M | 53.29M | 48.91M | 47.07M | 63.42M | 76.10M | 87.10M | 77.51M | 69.97M | 62.46M | 46.47M | 43.83M | 40.10M | 35.16M | 24.53M | 25.58M | 20.34M | 16.91M | 15.59M | 15.24M | 15.07M | 17.30M | 19.37M | 25.02M | 24.56M | 17.23M | 12.23M | 8.00M |
Cost of Revenue | 47.77M | 63.98M | 58.67M | 54.64M | 73.76M | 52.20M | 49.44M | 46.30M | 43.40M | 40.51M | 36.59M | 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 |
Gross Profit | 18.10M | 5.22M | 2.59M | -12.42M | 4.28M | 23.89M | 22.19M | 18.19M | 20.34M | 20.51M | 17.57M | 56.14M | 53.29M | 48.91M | 47.07M | 63.42M | 76.10M | 87.10M | 77.51M | 69.97M | 62.46M | 46.47M | 43.83M | 40.10M | 35.16M | 24.53M | 25.58M | 20.34M | 16.91M | 15.59M | 15.24M | 15.07M | 17.30M | 19.37M | 25.02M | 24.56M | 17.23M | 12.23M | 8.00M |
Gross Profit Ratio | 27.48% | 7.54% | 4.22% | -29.41% | 5.49% | 31.40% | 30.98% | 28.21% | 31.92% | 33.61% | 32.44% | 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% | 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% | 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 | 1.53M | 2.04M | 1.49M | 1.31M | 1.52M | 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 | 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 | 302.00K | 1.75M | 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 | 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 |
SG&A | 45.05M | 0.00 | 0.00 | 0.00 | 22.00K | 22.00K | 61.00K | 194.00K | 143.00K | 56.00K | 53.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 302.00K | 1.75M | 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 | 21.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 213.00K | 137.00K | 0.00 | 0.00 | 55.59M | 52.97M | 47.84M | 50.11M | 64.71M | 61.92M | 79.55M | 71.51M | 65.26M | 59.19M | 164.00K | 41.51M | 37.23M | 31.69M | 22.43M | 0.00 | 19.49M | 16.84M | 80.00K | 61.00K | 59.00K | 61.00K | 56.00K | 3.00K | 24.56M | 17.23M | 12.23M | 8.00M |
Operating Expenses | 66.51M | 16.35M | 11.73M | 6.91M | 18.52M | 20.12M | 18.89M | 16.15M | 17.09M | 17.03M | 16.91M | 55.59M | 52.80M | 47.86M | 50.72M | 68.08M | 65.23M | 81.05M | 73.03M | 66.08M | 59.21M | 43.86M | 41.51M | 37.23M | 31.69M | 22.43M | 24.03M | 19.49M | 16.84M | 16.11M | 15.33M | 15.46M | 14.79M | 18.50M | 25.02M | 24.56M | 17.23M | 12.23M | 8.00M |
Cost & Expenses | 66.51M | 63.98M | 58.67M | 54.64M | 73.76M | 72.32M | 68.33M | 62.45M | 60.49M | 57.54M | 53.50M | 55.59M | 52.80M | 47.86M | 50.72M | 68.08M | 65.23M | 81.05M | 73.03M | 66.08M | 59.21M | 43.86M | 41.51M | 37.23M | 31.69M | 22.43M | 24.03M | 19.49M | 16.84M | 16.11M | 15.33M | 15.46M | 14.79M | 18.50M | 25.02M | 24.56M | 17.23M | 12.23M | 8.00M |
Interest Income | 115.00K | 49.00K | 26.00K | 4.00K | 2.00K | 168.00K | 159.00K | 193.00K | 91.00K | 116.00K | 116.00K | 1.00K | 1.00K | 23.00K | 101.00K | 227.00K | 363.00K | 347.00K | 221.00K | 92.00K | 57.00K | 76.00K | 70.00K | 113.00K | 90.00K | 93.00K | 66.00K | 30.00K | 52.00K | 62.00K | 23.00K | 58.00K | 201.00K | 364.00K | 295.00K | 446.00K | 100.00K | 71.00K | 15.00K |
Interest Expense | 1.04M | 975.00K | 1.07M | 1.32M | 1.00M | 169.00K | 162.00K | 193.00K | 91.00K | 125.00K | 120.00K | 116.00K | 104.00K | 126.00K | 148.00K | 162.00K | 149.00K | 274.00K | 249.00K | 268.00K | 263.00K | 164.00K | 314.00K | 259.00K | 37.00K | 34.00K | 40.00K | 27.00K | 34.00K | 30.00K | 41.00K | 127.00K | 450.00K | 605.00K | 309.00K | 58.00K | 27.00K | 126.00K | 86.00K |
Depreciation & Amortization | 1.99M | 1.85M | 1.98M | 2.21M | 2.41M | 1.02M | 902.00K | 798.00K | 373.00K | 387.00K | 520.00K | 548.00K | 437.00K | 497.00K | 707.00K | 906.00K | 1.03M | 1.30M | 1.29M | 1.20M | 1.09M | 890.00K | 1.25M | 1.36M | 962.00K | 632.00K | 680.00K | 615.00K | 629.00K | 520.00K | 554.00K | 608.00K | 859.00K | 876.00K | 1.11M | 742.00K | 425.00K | 284.00K | 339.00K |
EBITDA | -1.25M | 7.25M | 6.94M | -2.82M | 7.83M | 4.79M | 4.21M | 2.84M | 3.63M | 3.86M | 1.62M | 851.00K | 749.00K | 1.56M | -2.85M | -3.51M | 12.27M | 7.72M | 5.92M | 7.59M | 3.84M | 3.08M | 2.81M | 3.31M | 4.50M | 2.80M | 2.32M | 1.35M | 723.00K | -72.00K | 632.00K | 133.00K | 995.00K | -1.13M | 2.63M | 5.39M | 3.99M | 2.80M | 944.00K |
EBITDA Ratio | -1.90% | 10.22% | 7.46% | -24.18% | 8.57% | 5.75% | 5.42% | 1.91% | 5.69% | 6.33% | 2.99% | 1.97% | 2.21% | 3.21% | -6.04% | -5.55% | 16.12% | 8.84% | 7.61% | 7.41% | 4.31% | 5.62% | 8.31% | 10.82% | 12.85% | 11.55% | 8.98% | 7.32% | 4.45% | -0.63% | 4.15% | 2.58% | 5.75% | -0.80% | 10.52% | 21.93% | 23.18% | 22.87% | 11.81% |
Operating Income | -997.00K | 5.22M | 2.59M | -12.42M | 4.28M | 3.77M | 3.31M | 709.00K | 3.25M | 3.48M | 1.10M | 575.00K | 340.00K | 1.04M | -3.65M | -4.64M | 10.87M | 6.08M | 4.41M | 3.84M | 2.69M | 2.12M | 1.49M | 1.84M | 3.44M | 2.07M | 1.57M | 704.00K | 42.00K | -333.00K | 102.00K | -533.00K | -527.00K | -1.03M | 1.52M | 4.64M | 3.57M | 2.51M | 605.00K |
Operating Income Ratio | -1.51% | 7.54% | 4.22% | -29.41% | 5.49% | 4.95% | 4.61% | 1.10% | 5.10% | 5.70% | 2.03% | 1.02% | 0.64% | 2.13% | -7.76% | -7.31% | 14.28% | 6.98% | 5.69% | 5.49% | 4.31% | 4.56% | 3.40% | 4.59% | 9.79% | 8.45% | 6.13% | 3.46% | 0.25% | -2.14% | 0.67% | -3.54% | -3.05% | -5.32% | 6.08% | 18.91% | 20.72% | 20.55% | 7.57% |
Total Other Income/Expenses | -3.29M | -1.03M | -1.30M | -1.31M | -1.35M | -484.00K | -159.00K | -625.00K | -602.00K | -347.00K | -584.00K | -333.00K | -103.00K | -103.00K | -47.00K | 65.00K | 214.00K | 73.00K | -28.00K | 2.28M | -206.00K | -164.00K | -244.00K | -146.00K | 53.00K | 59.00K | 26.00K | 3.00K | 18.00K | -289.00K | 4.00K | -69.00K | -2.98M | -3.48M | -309.00K | -58.00K | -27.00K | -126.00K | -86.00K |
Income Before Tax | -4.28M | 4.42M | 3.89M | -6.34M | 4.42M | 3.60M | 3.15M | 1.84M | 3.16M | 3.36M | 541.00K | 460.00K | 237.00K | 939.00K | -3.70M | -4.57M | 11.08M | 6.15M | 4.38M | 6.12M | 2.49M | 1.95M | 1.25M | 1.70M | 3.50M | 2.13M | 1.60M | 707.00K | 60.00K | -622.00K | 106.00K | -602.00K | -3.51M | -2.61M | 1.21M | 4.59M | 3.54M | 2.39M | 519.00K |
Income Before Tax Ratio | -6.50% | 6.39% | 6.35% | -15.01% | 5.67% | 4.73% | 4.39% | 2.86% | 4.96% | 5.51% | 1.00% | 0.82% | 0.44% | 1.92% | -7.86% | -7.21% | 14.56% | 7.06% | 5.65% | 8.75% | 3.98% | 4.20% | 2.84% | 4.23% | 9.95% | 8.69% | 6.24% | 3.48% | 0.35% | -3.99% | 0.70% | -4.00% | -20.27% | -13.50% | 4.84% | 18.67% | 20.56% | 19.52% | 6.49% |
Income Tax Expense | -484.00K | 1.21M | 316.00K | -1.28M | 409.00K | 661.00K | 699.00K | 537.00K | 614.00K | 1.14M | 351.00K | 390.00K | 386.00K | -455.00K | -1.75M | -1.17M | 3.36M | 2.02M | 1.69M | 360.00K | 1.47M | 1.18M | 891.00K | 332.00K | 1.22M | 720.00K | 474.00K | 100.00K | 30.00K | -27.00K | -69.00K | 42.00K | -35.00K | -734.00K | 272.00K | 1.72M | 1.34M | 854.00K | 210.00K |
Net Income | -3.80M | 3.21M | 3.58M | -5.06M | 4.01M | 2.96M | 2.50M | 1.41M | 2.71M | 2.46M | 212.00K | 110.00K | -114.00K | 1.39M | -1.95M | -13.56M | 4.65M | 4.13M | 2.68M | 5.75M | 1.02M | 771.00K | 355.00K | 1.36M | 2.28M | 1.41M | 1.12M | 607.00K | 60.00K | -622.00K | 106.00K | -644.00K | -3.47M | -1.85M | 1.01M | 3.06M | 2.20M | 1.53M | 309.00K |
Net Income Ratio | -5.77% | 4.64% | 5.84% | -11.99% | 5.14% | 3.88% | 3.48% | 2.18% | 4.25% | 4.02% | 0.39% | 0.20% | -0.21% | 2.85% | -4.14% | -21.39% | 6.11% | 4.74% | 3.46% | 8.22% | 1.63% | 1.66% | 0.81% | 3.40% | 6.48% | 5.76% | 4.38% | 2.98% | 0.35% | -3.99% | 0.70% | -4.27% | -20.05% | -9.53% | 4.05% | 12.47% | 12.79% | 12.54% | 3.86% |
EPS | -0.15 | 0.12 | 0.14 | -0.19 | 0.15 | 0.11 | 0.09 | 0.05 | 0.10 | 0.09 | 0.01 | 0.00 | 0.00 | 0.06 | -0.08 | -0.55 | 0.44 | 0.17 | 0.11 | 0.23 | 0.04 | 0.03 | 0.01 | 0.05 | 0.09 | 0.06 | 0.05 | 0.03 | 0.00 | -0.03 | 0.01 | -0.03 | -0.15 | -0.08 | 0.04 | 0.16 | 0.14 | 0.10 | 0.04 |
EPS Diluted | -0.15 | 0.12 | 0.13 | -0.19 | 0.15 | 0.11 | 0.09 | 0.05 | 0.10 | 0.09 | 0.01 | 0.00 | 0.00 | 0.06 | -0.08 | -0.55 | 0.43 | 0.16 | 0.11 | 0.23 | 0.04 | 0.03 | 0.01 | 0.05 | 0.09 | 0.06 | 0.05 | 0.03 | 0.00 | -0.03 | 0.01 | -0.03 | -0.15 | -0.08 | 0.04 | 0.16 | 0.14 | 0.10 | 0.04 |
Weighted Avg Shares Out | 25.69M | 26.06M | 26.07M | 26.22M | 26.22M | 26.32M | 26.35M | 26.30M | 26.17M | 26.29M | 25.89M | 25.09M | 24.68M | 24.72M | 24.72M | 24.49M | 24.31M | 24.45M | 24.87M | 24.71M | 24.56M | 25.22M | 25.47M | 25.21M | 24.20M | 24.06M | 23.93M | 23.60M | 23.57M | 23.48M | 23.42M | 23.40M | 23.35M | 23.28M | 23.25M | 19.25M | 15.25M | 15.25M | 7.70M |
Weighted Avg Shares Out (Dil) | 25.69M | 26.42M | 26.80M | 26.22M | 26.98M | 27.55M | 26.45M | 26.77M | 26.89M | 27.30M | 26.36M | 25.34M | 24.87M | 24.79M | 24.72M | 24.56M | 24.92M | 25.18M | 25.12M | 25.08M | 24.61M | 25.22M | 25.47M | 25.69M | 24.56M | 24.06M | 23.93M | 23.60M | 23.57M | 23.48M | 23.42M | 23.40M | 23.35M | 23.28M | 23.25M | 19.25M | 15.25M | 15.25M | 7.70M |
Source: https://incomestatements.info
Category: Stock Reports