See more : Cullen Resources Limited (CUL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Focusrite plc (FOCIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Focusrite plc, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Focusrite plc (FOCIF)
About Focusrite plc
Focusrite plc develops and markets hardware and software products primarily for audio professionals and amateur musicians in North America, Europe, the Middle East, Africa, and internationally. It operates through Focusrite, Focusrite Pro, Novation, ADAM Audio, Martin Audio, and Sequential segments. The company provides audio interface and other products for musicians under the Focusrite and Focusrite Pro brands; and products that are used in the creation of electronic music using synthesisers, grooveboxes, controllers, and software and apps under the Novation and Ampify brands. It also manufactures and distributes professional monitoring and loudspeaker technology under the ADAM Audio brand; performance ready systems for auditoriums under the Martin Audio brand; and analogue synthesizers under the Sequential brand. The company sells its products through distributors, retailers, and system integrators, as well as directly to end users through its e-commerce platform and in-app software. Focusrite plc was founded in 1985 and is headquartered in High Wycombe, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158.52M | 178.47M | 183.73M | 173.94M | 130.14M | 84.67M | 75.12M | 66.06M | 54.30M | 48.03M | 40.97M | 36.08M | 25.27M |
| Cost of Revenue | 88.03M | 93.62M | 100.45M | 89.81M | 70.25M | 48.90M | 43.45M | 39.70M | 33.44M | 29.38M | 25.07M | 21.80M | 15.58M |
| Gross Profit | 70.49M | 84.85M | 83.28M | 84.13M | 59.89M | 35.77M | 31.67M | 26.35M | 20.86M | 18.65M | 15.90M | 14.28M | 9.70M |
| Gross Profit Ratio | 44.47% | 47.54% | 45.33% | 48.37% | 46.02% | 42.24% | 42.16% | 39.89% | 38.42% | 38.83% | 38.81% | 39.59% | 38.37% |
| Research & Development | 0.00 | 0.00 | 4.18M | 2.37M | 2.44M | 1.94M | 1.52M | 1.12M | 779.00K | 2.56M | 2.07M | 1.39M | 0.00 |
| General & Administrative | 64.80M | 60.51M | 54.62M | 48.36M | 51.49M | 22.22M | 19.73M | 16.88M | 13.72M | 12.33M | 10.20M | 8.95M | 7.13M |
| 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 |
| SG&A | 64.80M | 60.51M | 54.62M | 48.36M | 51.49M | 22.22M | 19.73M | 16.88M | 13.72M | 12.33M | 10.20M | 8.95M | 7.13M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00K | 55.00K | 66.00K |
| Operating Expenses | 64.80M | 60.51M | 54.62M | 48.36M | 51.49M | 22.22M | 19.73M | 16.88M | 13.72M | 12.33M | 10.20M | 8.95M | 7.13M |
| Cost & Expenses | 152.83M | 154.12M | 155.07M | 138.16M | 121.73M | 71.12M | 63.18M | 56.59M | 47.16M | 41.71M | 35.27M | 30.74M | 22.70M |
| Interest Income | 100.00K | 132.00K | 2.29M | 48.00K | 36.00K | 246.00K | 4.00K | 86.00K | 325.00K | 164.00K | 59.00K | 2.00K | 13.00K |
| Interest Expense | 180.00K | 2.06M | 398.00K | 784.00K | 945.00K | 45.00K | 274.00K | 44.00K | 339.00K | 0.00 | 0.00 | 2.00K | 0.00 |
| Depreciation & Amortization | 14.09M | 12.54M | 12.11M | 10.15M | 8.47M | 3.65M | 3.54M | 3.64M | 2.57M | 2.27M | 1.88M | 1.74M | 1.41M |
| EBITDA | 16.77M | 36.88M | 40.77M | 45.92M | 16.97M | 16.42M | 15.49M | 10.25M | 7.74M | 8.59M | 7.58M | 6.98M | 4.37M |
| EBITDA Ratio | 10.58% | 20.67% | 23.43% | 26.43% | 13.06% | 20.60% | 20.62% | 19.98% | 18.48% | 18.23% | 18.47% | 19.80% | 16.51% |
| Operating Income | 5.70M | 24.34M | 28.66M | 35.77M | 7.93M | 12.81M | 11.94M | 9.47M | 7.14M | 6.32M | 5.71M | 5.39M | 2.63M |
| Operating Income Ratio | 3.59% | 13.64% | 15.60% | 20.57% | 6.10% | 15.13% | 15.90% | 14.34% | 13.15% | 13.16% | 13.94% | 14.95% | 10.42% |
| Total Other Income/Expenses | -3.19M | -1.60M | 163.00K | -736.00K | -909.00K | -536.00K | -270.00K | 42.00K | -14.00K | -540.00K | -622.00K | -154.00K | 332.00K |
| Income Before Tax | 2.50M | 22.75M | 30.55M | 35.04M | 7.03M | 13.01M | 11.67M | 9.51M | 7.13M | 6.48M | 5.81M | 5.24M | 2.96M |
| Income Before Tax Ratio | 1.58% | 12.75% | 16.63% | 20.14% | 5.40% | 15.37% | 15.54% | 14.40% | 13.12% | 13.50% | 14.18% | 14.52% | 11.73% |
| Income Tax Expense | -104.00K | 4.95M | 5.77M | 6.76M | 2.93M | 1.35M | 1.20M | 959.00K | 870.00K | 1.02M | 763.00K | 638.00K | 300.00K |
| Net Income | 2.61M | 17.80M | 24.78M | 28.28M | 4.09M | 11.66M | 10.47M | 8.55M | 6.26M | 5.46M | 5.05M | 4.60M | 2.66M |
| Net Income Ratio | 1.65% | 9.97% | 13.48% | 16.26% | 3.14% | 13.78% | 13.94% | 12.95% | 11.52% | 11.37% | 12.32% | 12.75% | 10.54% |
| EPS | 0.00 | 0.30 | 0.43 | 0.49 | 0.07 | 0.20 | 0.18 | 0.15 | 0.12 | 0.10 | 0.10 | 0.08 | 0.05 |
| EPS Diluted | 0.00 | 0.30 | 0.42 | 0.48 | 0.07 | 0.20 | 0.18 | 0.15 | 0.11 | 0.09 | 0.09 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 0.00 | 58.51M | 58.29M | 57.99M | 57.68M | 57.22M | 56.83M | 55.43M | 58.47M | 58.73M | 57.35M | 58.08M | 58.08M |
| Weighted Avg Shares Out (Dil) | 0.00 | 58.95M | 58.92M | 58.72M | 58.49M | 58.05M | 57.98M | 57.79M | 58.50M | 58.82M | 58.08M | 58.08M | 58.08M |
Source: https://incomestatements.info
Category: Stock Reports