See more : Electronic Arts Inc. (EA) Income Statement Analysis – Financial Results
Complete financial analysis of CVS Group plc (CVSGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CVS Group plc, a leading company in the Personal Products & Services industry within the Consumer Cyclical sector.
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CVS Group plc (CVSGF)
About CVS Group plc
CVS Group plc, together with its subsidiaries, engages in veterinary, pet crematoria, online pharmacy, and retail businesses. The company operates through four segments: Veterinary Practices, Laboratories, Crematoria, and Online Retail. It operates animal veterinary practices and complementary veterinary diagnostic businesses. The company also provides pet cremation and clinical waste services for veterinary practices. In addition, it operates Animed Direct, an online retail business that sells prescription and non-prescription medicines, pet foods, and other pet care products; and an online dispensary. Further, the company provides burial grounds; veterinary instrumentation supply; and property development services. It owns 472 veterinary practices, 3 laboratories, and 7 crematoria in the United Kingdom, the Netherlands, and the Republic of Ireland. CVS Group plc was founded in 1999 and is headquartered in Diss, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 647.30M | 608.30M | 554.20M | 510.10M | 427.80M | 406.50M | 327.30M | 271.80M | 218.10M | 167.30M | 142.90M | 120.10M | 108.75M | 101.49M | 85.53M | 76.61M | 62.15M | 38.97M |
| Cost of Revenue | 369.40M | 346.00M | 315.10M | 288.20M | 257.70M | 237.60M | 175.70M | 147.30M | 111.80M | 88.20M | 96.30M | 78.20M | 69.58M | 64.82M | 53.70M | 45.66M | 38.12M | 24.21M |
| Gross Profit | 277.90M | 262.30M | 239.10M | 221.90M | 170.10M | 168.90M | 151.60M | 124.50M | 106.30M | 79.10M | 46.60M | 41.90M | 39.16M | 36.67M | 31.83M | 30.95M | 24.03M | 14.76M |
| Gross Profit Ratio | 42.93% | 43.12% | 43.14% | 43.50% | 39.76% | 41.55% | 46.32% | 45.81% | 48.74% | 47.28% | 32.61% | 34.89% | 36.01% | 36.14% | 37.22% | 40.40% | 38.66% | 37.88% |
| 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 |
| General & Administrative | 227.10M | 200.00M | 196.30M | 181.80M | 151.60M | 153.30M | 133.90M | 107.30M | 94.50M | 69.30M | 39.10M | 35.20M | 32.38M | 30.18M | 25.61M | 23.94M | 18.50M | 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 |
| SG&A | 227.10M | 200.00M | 196.30M | 181.80M | 151.60M | 153.30M | 133.90M | 107.30M | 94.50M | 69.30M | 39.10M | 35.20M | 32.38M | 30.18M | 25.61M | 23.94M | 18.50M | 0.00 |
| Other Expenses | 0.00 | 0.00 | 1.40M | 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 | -156.00K | 351.00K |
| Operating Expenses | 227.10M | 200.00M | 196.30M | 181.80M | 151.60M | 153.30M | 133.90M | 107.30M | 94.50M | 69.30M | 39.10M | 35.20M | 32.38M | 30.28M | 25.61M | 23.93M | 18.19M | 11.87M |
| Cost & Expenses | 596.50M | 546.00M | 511.40M | 470.00M | 409.30M | 390.90M | 309.60M | 254.60M | 206.30M | 157.50M | 135.40M | 113.40M | 101.96M | 95.10M | 79.31M | 69.58M | 56.31M | 36.08M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.00K | 24.00K | 29.00K | 61.00K | 132.00K | 561.00K |
| Interest Expense | 12.60M | 7.70M | 6.80M | 7.00M | 8.60M | 3.90M | 3.60M | 2.70M | 2.70M | 1.30M | 1.20M | 1.20M | 1.52M | 1.95M | 2.03M | 2.49M | 2.49M | 1.02M |
| Depreciation & Amortization | 41.40M | 50.40M | 47.60M | 47.70M | 46.40M | 31.40M | 26.40M | 21.90M | 18.20M | 12.00M | 10.10M | 8.70M | 7.96M | 7.58M | 6.29M | 5.37M | 3.98M | 2.19M |
| EBITDA | 92.20M | 102.90M | 75.50M | 73.20M | 50.70M | 46.40M | 43.70M | 38.90M | 30.30M | 21.40M | 17.30M | 15.20M | 14.79M | 14.00M | 12.06M | 12.30M | 8.91M | 3.99M |
| EBITDA Ratio | 14.24% | 18.36% | 16.26% | 17.29% | 15.17% | 11.56% | 13.47% | 14.39% | 14.08% | 13.03% | 12.32% | 12.82% | 13.60% | 13.79% | 14.66% | 16.07% | 14.33% | 10.24% |
| Operating Income | 50.80M | 62.30M | 42.80M | 40.10M | 18.50M | 15.60M | 17.70M | 17.20M | 11.80M | 9.80M | 7.50M | 6.70M | 6.79M | 6.36M | 5.69M | 7.01M | 4.08M | 2.89M |
| Operating Income Ratio | 7.85% | 10.24% | 7.72% | 7.86% | 4.32% | 3.84% | 5.41% | 6.33% | 5.41% | 5.86% | 5.25% | 5.58% | 6.24% | 6.26% | 6.65% | 9.15% | 6.56% | 7.43% |
| Total Other Income/Expenses | -12.60M | -7.70M | -6.80M | -7.00M | -8.60M | -3.90M | -3.60M | -2.70M | -2.70M | -1.30M | -1.20M | -1.20M | -3.00M | -2.10M | -1.85M | -2.57M | -3.96M | -2.12M |
| Income Before Tax | 38.20M | 53.90M | 36.00M | 33.10M | 9.90M | 11.70M | 14.10M | 14.50M | 9.10M | 8.50M | 6.30M | 5.50M | 3.77M | 4.25M | 3.84M | 4.44M | 124.00K | 773.00K |
| Income Before Tax Ratio | 5.90% | 8.86% | 6.50% | 6.49% | 2.31% | 2.88% | 4.31% | 5.33% | 4.17% | 5.08% | 4.41% | 4.58% | 3.47% | 4.19% | 4.49% | 5.80% | 0.20% | 1.98% |
| Income Tax Expense | 11.80M | 12.00M | 10.30M | 13.80M | 4.20M | 3.50M | 3.40M | 3.00M | 2.10M | 1.70M | 1.50M | 1.50M | 886.00K | 767.00K | 781.00K | 1.41M | 463.00K | 427.00K |
| Net Income | 6.20M | 41.90M | 25.70M | 19.30M | 5.70M | 8.20M | 10.70M | 11.50M | 7.00M | 6.80M | 4.80M | 4.00M | 2.89M | 3.49M | 3.06M | 3.04M | -339.00K | 346.00K |
| Net Income Ratio | 0.96% | 6.89% | 4.64% | 3.78% | 1.33% | 2.02% | 3.27% | 4.23% | 3.21% | 4.06% | 3.36% | 3.33% | 2.66% | 3.44% | 3.58% | 3.97% | -0.55% | 0.89% |
| EPS | 0.37 | 0.59 | 0.36 | 0.27 | 0.08 | 0.12 | 0.16 | 0.19 | 0.12 | 0.12 | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 | 0.06 | -0.01 | 0.01 |
| EPS Diluted | 0.09 | 0.58 | 0.36 | 0.27 | 0.08 | 0.12 | 0.16 | 0.18 | 0.11 | 0.11 | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 | 0.06 | -0.01 | 0.01 |
| Weighted Avg Shares Out | 16.99M | 71.27M | 70.93M | 70.69M | 70.65M | 70.51M | 66.37M | 62.11M | 59.74M | 58.81M | 57.73M | 57.00M | 56.60M | 56.41M | 53.36M | 51.70M | 51.56M | 51.56M |
| Weighted Avg Shares Out (Dil) | 71.66M | 71.65M | 71.55M | 71.17M | 70.77M | 70.59M | 66.73M | 63.05M | 61.14M | 60.52M | 59.54M | 59.26M | 57.82M | 57.41M | 54.00M | 52.12M | 51.66M | 51.56M |
Source: https://incomestatements.info
Category: Stock Reports