See more : Davide Campari-Milano N.V. (DVCMY) Income Statement Analysis – Financial Results
Complete financial analysis of SpaceandPeople plc (SAL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SpaceandPeople plc, a leading company in the Advertising Agencies industry within the Communication Services sector.
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SpaceandPeople plc (SAL.L)
Industry: Advertising Agencies
Sector: Communication Services
Website: https://www.spaceandpeople.co.uk
About SpaceandPeople plc
SpaceandPeople PLC markets and sells promotional and retail licensing space on behalf of shopping centers, retail parks, railway stations, and other venues in the United Kingdom, Germany, and India. The company operates in two segments, Promotional Sales and Retail. The company markets, sells, and administers promotional space, as well as on-mall and short-term retail space in footfall venues, including shopping centers, garden centers, city centers, retail parks, and train stations. It also offers promotional kiosk, a digital experiential platform for promotional activities of companies; and media services, as well as leases retail merchandising units. In addition, the company provides pop-up solutions; and designs and installs kiosks. SpaceandPeople PLC was incorporated in 2000 and is headquartered in Glasgow, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.84M | 5.53M | 4.02M | 2.81M | 7.74M | 7.94M | 10.00M | 9.66M | 13.81M | 15.45M | 14.57M | 13.06M | 10.66M | 7.77M | 2.69M | 2.55M | 2.10M | 1.93M | 1.41M | 1.03M | 647.00K | 364.00K |
| Cost of Revenue | 1.07M | 1.64M | 1.21M | 1.42M | 2.87M | 2.89M | 3.39M | 4.13M | 5.69M | 5.84M | 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 | 4.77M | 3.89M | 2.81M | 1.40M | 4.87M | 5.05M | 6.61M | 5.53M | 8.13M | 9.61M | 14.57M | 13.06M | 10.66M | 7.77M | 2.69M | 2.55M | 2.10M | 1.93M | 1.41M | 1.03M | 647.00K | 364.00K |
| Gross Profit Ratio | 81.66% | 70.27% | 69.88% | 49.63% | 62.96% | 63.65% | 66.09% | 57.22% | 58.85% | 62.20% | 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 | 0.00 | 153.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.77M | 4.10M | 3.46M | 4.27M | 4.96M | 5.36M | 5.64M | 5.62M | 7.34M | 8.70M | 12.61M | 10.90M | 8.43M | 5.63M | 2.20M | 2.09M | 1.46M | 1.35M | 971.00K | 845.00K | 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 |
| SG&A | 4.77M | 4.10M | 3.46M | 4.27M | 4.96M | 5.36M | 5.64M | 5.62M | 7.34M | 8.70M | 12.61M | 10.90M | 8.43M | 5.63M | 2.20M | 2.09M | 1.46M | 1.35M | 971.00K | 845.00K | 0.00 | 0.00 |
| Other Expenses | -241.00K | -207.00K | -800.00K | -739.00K | -175.00K | -136.00K | -210.00K | -194.00K | -295.00K | -224.00K | -322.00K | -216.00K | 403.00K | 409.00K | 1.00K | -113.00K | -15.00K | 160.00K | 143.00K | -6.00K | 628.00K | 543.00K |
| Operating Expenses | 4.53M | 3.89M | 2.66M | 3.53M | 4.78M | 5.22M | 5.43M | 5.42M | 7.04M | 8.47M | 12.29M | 10.68M | 8.83M | 6.04M | 2.20M | 1.98M | 1.60M | 1.51M | 1.11M | 845.00K | 628.00K | 543.00K |
| Cost & Expenses | 5.60M | 5.54M | 3.87M | 4.95M | 7.65M | 8.11M | 8.82M | 9.56M | 12.73M | 14.31M | 12.29M | 10.68M | 8.83M | 6.04M | 2.20M | 1.98M | 1.60M | 1.51M | 1.11M | 845.00K | 628.00K | 543.00K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 4.00K | 7.00K | 12.00K | 0.00 | 0.00 | 36.00K | 215.00K | 0.00 | 0.00 | 1.00K | 13.00K | 56.00K | 55.00K | 29.00K | 18.00K | 7.00K | 3.00K | 3.00K |
| Interest Expense | 136.00K | 116.00K | 78.00K | 27.00K | 23.00K | 7.00K | 35.00K | 40.00K | 28.00K | 18.00K | 55.00K | 97.00K | 145.00K | 75.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 7.00K | 6.00K |
| Depreciation & Amortization | 309.00K | 332.00K | 375.00K | 497.00K | 556.00K | 416.00K | 540.00K | 344.00K | 455.00K | 480.00K | 378.00K | 346.00K | 257.00K | 229.00K | 116.00K | 115.00K | 41.00K | 16.00K | 15.00K | 13.00K | 39.00K | 37.00K |
| EBITDA | 548.00K | -1.18M | 528.00K | -3.08M | 683.00K | 126.00K | 1.73M | 159.00K | 1.54M | 1.26M | 2.87M | 2.72M | 1.99M | 1.34M | 608.00K | 686.00K | 550.00K | 442.00K | 310.00K | 209.00K | 63.00K | -139.00K |
| EBITDA Ratio | 9.38% | -21.29% | 13.13% | -103.31% | 8.40% | 0.10% | 17.29% | 4.64% | 11.18% | 10.69% | 19.72% | 20.81% | 19.56% | 24.99% | 23.12% | 28.89% | 28.75% | 24.37% | 23.28% | 20.21% | 9.74% | -38.19% |
| Operating Income | 239.00K | -1.51M | 153.00K | -2.13M | 90.00K | -415.00K | 1.18M | -185.00K | 1.09M | 744.00K | 2.28M | 2.37M | 1.73M | 1.33M | 493.00K | 565.00K | 509.00K | 426.00K | 289.00K | 189.00K | 19.00K | -179.00K |
| Operating Income Ratio | 4.09% | -27.29% | 3.81% | -75.79% | 1.16% | -5.23% | 11.77% | -1.91% | 7.88% | 4.82% | 15.64% | 18.16% | 16.26% | 17.16% | 18.33% | 22.17% | 24.19% | 22.04% | 20.51% | 18.28% | 2.94% | -49.18% |
| Total Other Income/Expenses | -136.00K | -116.00K | -78.00K | -27.00K | -23.00K | 0.00 | -23.00K | -135.00K | -28.00K | 12.00K | 160.00K | -97.00K | -167.00K | -253.88K | 13.00K | 56.00K | 55.00K | 29.00K | 12.38K | 7.00K | -2.00K | -3.00K |
| Income Before Tax | 103.00K | -1.63M | 75.00K | -3.60M | 71.00K | -415.00K | 1.15M | -225.00K | 1.06M | 762.00K | 2.44M | 2.27M | 1.59M | 1.26M | 506.00K | 621.00K | 564.00K | 455.00K | 307.00K | 195.00K | 17.00K | -182.00K |
| Income Before Tax Ratio | 1.76% | -29.39% | 1.87% | -128.01% | 0.92% | -5.23% | 11.54% | -2.33% | 7.68% | 4.93% | 16.74% | 17.42% | 14.90% | 16.21% | 18.81% | 24.37% | 26.81% | 23.54% | 21.79% | 18.86% | 2.63% | -50.00% |
| Income Tax Expense | -45.00K | 89.00K | -97.00K | -519.00K | 21.00K | 282.00K | 237.00K | 44.00K | 197.00K | 166.00K | 648.00K | 678.00K | 397.00K | 414.80K | 142.00K | 155.00K | 152.00K | 106.00K | 36.00K | 8.00K | 5.00K | 3.00K |
| Net Income | 148.00K | -1.71M | 184.00K | -3.08M | 50.00K | -674.00K | 933.00K | -660.00K | 831.00K | 456.00K | 1.97M | 1.65M | 1.19M | 844.90K | 364.00K | 466.00K | 412.00K | 349.00K | 271.00K | 195.00K | 17.00K | -182.00K |
| Net Income Ratio | 2.53% | -31.00% | 4.58% | -109.56% | 0.65% | -8.49% | 9.33% | -6.83% | 6.02% | 2.95% | 13.53% | 12.67% | 11.17% | 10.87% | 13.53% | 18.29% | 19.58% | 18.05% | 19.23% | 18.86% | 2.63% | -50.00% |
| EPS | 0.08 | -0.88 | 0.09 | -1.58 | 0.03 | -0.31 | 0.48 | -0.31 | 0.43 | 0.23 | 1.01 | 0.85 | 0.61 | 0.54 | 0.31 | 0.40 | 0.36 | 0.31 | 0.24 | 0.12 | 0.02 | -0.16 |
| EPS Diluted | 0.07 | -0.88 | 0.09 | -1.58 | 0.02 | -0.31 | 0.43 | -0.31 | 0.39 | 0.21 | 0.90 | 0.78 | 0.57 | 0.51 | 0.31 | 0.40 | 0.36 | 0.30 | 0.23 | 0.12 | 0.02 | -0.16 |
| Weighted Avg Shares Out | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M |
| Weighted Avg Shares Out (Dil) | 2.09M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M | 1.90M |
Source: https://incomestatements.info
Category: Stock Reports