See more : Bengal Tea & Fabrics Limited (BENGALT.BO) Income Statement Analysis – Financial Results
Complete financial analysis of JTC PLC (JTC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JTC PLC, a leading company in the Asset Management industry within the Financial Services sector.
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JTC PLC (JTC.L)
About JTC PLC
JTC PLC provides fund, corporate, and private wealth services to institutional and private clients worldwide. The company operates through two segments, Institutional Client Services and Private Client Services. It offers fund services in a range of asset classes, including real estate, private equity, renewables, hedge, debt, and alternative asset classes, as well as other administration services. In addition, the company provides company secretarial and administration services to small and medium sized entities, public companies, multinationals, sovereign wealth funds, and private offices. Further, the company offers private wealth services, including the formation and administration of vehicles, such as trusts, companies, and partnerships on behalf of high net worth individuals and ultra-high net worth individuals, and private and family offices. JTC PLC was founded in 1987 and is headquartered in Saint Helier, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257.44M | 200.04M | 147.50M | 115.09M | 99.27M | 77.25M | 59.79M | 51.09M | 56.18M |
| Cost of Revenue | 107.77M | 82.74M | 62.69M | 48.66M | 39.67M | 31.93M | 27.17M | 23.03M | 21.40M |
| Gross Profit | 149.68M | 117.30M | 84.82M | 66.43M | 59.61M | 45.33M | 32.62M | 28.05M | 34.78M |
| Gross Profit Ratio | 58.14% | 58.64% | 57.50% | 57.72% | 60.04% | 58.68% | 54.56% | 54.91% | 61.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.54M | 16.01M | 15.17M | 10.28M | 7.25M | 8.41M | 6.43M | 3.33M | 37.46M |
| Selling & Marketing | 2.24M | 1.95M | 1.49M | 1.40M | 2.31M | 1.68M | 1.01M | 889.00K | 358.00K |
| SG&A | 25.77M | 17.96M | 16.66M | 11.69M | 9.56M | 10.09M | 7.44M | 4.22M | 37.82M |
| Other Expenses | 71.25M | 59.30M | 55.23M | 29.89M | 24.53M | 28.63M | 12.98M | 10.79M | 0.00 |
| Operating Expenses | 97.03M | 77.26M | 71.89M | 41.57M | 34.09M | 38.71M | 20.43M | 15.01M | 37.82M |
| Cost & Expenses | 204.79M | 160.00M | 134.57M | 90.23M | 73.76M | 70.64M | 47.60M | 38.04M | 39.66M |
| Interest Income | 794.00K | 244.00K | 112.00K | 33.00K | 170.00K | 103.00K | 73.00K | 49.00K | 10.69M |
| Interest Expense | 17.64M | 9.96M | 3.54M | 3.36M | 3.32M | 2.65M | 11.69M | 11.61M | 0.00 |
| Depreciation & Amortization | 25.14M | 22.26M | 17.59M | 13.85M | 10.75M | 4.64M | 2.89M | 2.15M | 1.84M |
| EBITDA | 67.09M | 65.18M | 49.27M | 28.10M | 31.00M | 4.65M | 11.43M | 11.20M | 6.71M |
| EBITDA Ratio | 26.06% | 37.53% | 18.74% | 33.79% | 34.93% | 14.47% | 24.89% | 30.47% | 32.67% |
| Operating Income | 52.65M | 52.82M | 8.99M | 21.03M | 22.96M | 629.00K | 6.75M | 8.37M | 16.51M |
| Operating Income Ratio | 20.45% | 26.40% | 6.10% | 18.27% | 23.13% | 0.81% | 11.29% | 16.38% | 29.39% |
| Total Other Income/Expenses | -28.34M | -16.88M | 18.79M | -9.79M | -4.77M | -16.33M | -10.94M | -11.27M | -14.25M |
| Income Before Tax | 24.31M | 35.94M | 27.78M | 11.24M | 17.64M | -2.13M | -3.56M | -2.91M | -10.35M |
| Income Before Tax Ratio | 9.44% | 17.96% | 18.84% | 9.77% | 17.77% | -2.76% | -5.96% | -5.69% | -18.43% |
| Income Tax Expense | 2.49M | 1.22M | 1.14M | 707.00K | 458.00K | 1.73M | 1.08M | 791.00K | 899.00K |
| Net Income | 21.82M | 34.71M | 26.65M | 10.53M | 17.18M | -3.86M | -4.65M | -3.70M | -11.25M |
| Net Income Ratio | 8.48% | 17.35% | 18.07% | 9.15% | 17.31% | -4.99% | -7.77% | -7.24% | -20.02% |
| EPS | 0.14 | 0.24 | 0.20 | 0.09 | 0.15 | -0.04 | -0.04 | -0.03 | -0.11 |
| EPS Diluted | 0.14 | 0.24 | 0.20 | 0.09 | 0.15 | -0.04 | -0.04 | -0.03 | -0.11 |
| Weighted Avg Shares Out | 153.66M | 145.14M | 130.04M | 116.74M | 111.35M | 99.63M | 106.90M | 106.90M | 106.90M |
| Weighted Avg Shares Out (Dil) | 155.10M | 147.07M | 131.84M | 117.59M | 111.89M | 99.63M | 106.90M | 106.90M | 106.90M |
Source: https://incomestatements.info
Category: Stock Reports