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Complete financial analysis of Safestyle UK plc (SFE.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Safestyle UK plc, a leading company in the Construction industry within the Industrials sector.
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Safestyle UK plc (SFE.L)
About Safestyle UK plc
Safestyle UK plc designs, manufactures, sells, installs, and maintains windows and doors for the homeowner market in the United Kingdom. The company offers domestic, double-glazed, and replacement PVCu windows and doors. It provides its products through a network of 29 sales branches and 14 installation depots. Safestyle UK plc was founded in 1992 and is headquartered in Bradford, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154.32M | 143.25M | 113.19M | 126.24M | 116.43M | 158.55M | 163.12M | 148.90M | 136.01M | 124.80M | 110.24M | 98.57M | 94.77M |
| Cost of Revenue | 116.44M | 99.50M | 84.73M | 94.34M | 90.55M | 107.13M | 107.51M | 94.38M | 86.32M | 79.62M | 72.00M | 63.91M | 59.94M |
| Gross Profit | 37.87M | 43.76M | 28.46M | 31.90M | 25.88M | 51.42M | 55.61M | 54.52M | 49.69M | 45.18M | 38.24M | 34.66M | 34.83M |
| Gross Profit Ratio | 24.54% | 30.54% | 25.14% | 25.27% | 22.23% | 32.43% | 34.09% | 36.61% | 36.53% | 36.20% | 34.69% | 35.16% | 36.75% |
| 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 |
| 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 |
| 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 | 40.57M | 36.75M | 32.66M | 32.02M | 37.97M | 37.05M | 36.36M | 37.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 41.02M | 35.66M | 32.93M | 34.33M | 42.00M | 37.63M | 36.36M | 37.03M | 33.34M | 35.83M | 28.71M | 27.11M | 26.26M |
| Operating Expenses | 41.02M | 35.66M | 32.93M | 34.33M | 42.00M | 37.63M | 36.36M | 37.03M | 33.34M | 35.83M | 28.71M | 27.11M | 26.26M |
| Cost & Expenses | 157.46M | 135.15M | 117.67M | 128.67M | 132.55M | 144.76M | 143.87M | 131.42M | 119.66M | 115.45M | 100.71M | 91.02M | 86.20M |
| Interest Income | 1.42M | 1.35M | 1.00K | 2.00K | 7.00K | 35.00K | 98.00K | 96.00K | 97.00K | 164.00K | 86.94K | 58.10K | 42.22K |
| Interest Expense | 1.76M | 1.03M | 1.16M | 1.40M | 142.00K | 10.00K | 11.00K | 18.00K | 44.00K | 48.00K | 86.87K | 565.12K | 686.59K |
| Depreciation & Amortization | 5.97M | 6.12M | 6.18M | 6.89M | 2.12M | 1.73M | 1.17M | 1.13M | 1.05M | 923.00K | 866.04K | 1.17M | 1.18M |
| EBITDA | 2.83M | 13.70M | 1.71M | 4.46M | -14.01M | 15.55M | 20.51M | 18.71M | 17.49M | 10.43M | 10.48M | 8.78M | 9.79M |
| EBITDA Ratio | 1.83% | 9.56% | 1.51% | 3.53% | -12.03% | 9.81% | 12.58% | 12.57% | 12.86% | 8.36% | 9.51% | 8.90% | 10.33% |
| Operating Income | -3.15M | 7.59M | -4.47M | -2.43M | -16.13M | 13.79M | 19.25M | 17.49M | 16.35M | 9.35M | 9.53M | 7.55M | 8.57M |
| Operating Income Ratio | -2.04% | 5.30% | -3.95% | -1.92% | -13.85% | 8.70% | 11.80% | 11.74% | 12.02% | 7.49% | 8.64% | 7.66% | 9.04% |
| Total Other Income/Expenses | -5.40M | -2.13M | -1.68M | -1.40M | -135.00K | -805.00K | 87.00K | 78.00K | 53.00K | -5.38M | 68.00 | -507.01K | -644.37K |
| Income Before Tax | -8.55M | 5.96M | -6.16M | -3.83M | -16.26M | 13.81M | 19.33M | 17.56M | 16.40M | 9.46M | 9.53M | 7.04M | 7.92M |
| Income Before Tax Ratio | -5.54% | 4.16% | -5.44% | -3.04% | -13.97% | 8.71% | 11.85% | 11.80% | 12.06% | 7.58% | 8.64% | 7.14% | 8.36% |
| Income Tax Expense | -2.04M | 1.19M | -1.10M | -526.00K | -2.96M | 2.99M | 3.78M | 3.60M | 3.57M | 3.00M | 2.43M | 1.78M | 2.66M |
| Net Income | -6.51M | 4.78M | -5.05M | -3.31M | -13.30M | 10.83M | 15.56M | 13.96M | 12.83M | 6.46M | 7.10M | 5.27M | 5.26M |
| Net Income Ratio | -4.22% | 3.33% | -4.47% | -2.62% | -11.42% | 6.83% | 9.54% | 9.38% | 9.43% | 5.18% | 6.44% | 5.34% | 5.55% |
| EPS | -0.06 | 0.04 | -0.04 | -0.04 | -0.16 | 0.13 | 0.19 | 0.18 | 0.17 | 0.08 | 0.09 | 0.07 | 0.07 |
| EPS Diluted | -0.06 | 0.03 | -0.04 | -0.04 | -0.16 | 0.13 | 0.19 | 0.17 | 0.16 | 0.08 | 0.09 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 107.49M | 137.75M | 117.53M | 82.65M | 82.81M | 82.88M | 82.01M | 78.28M | 77.78M | 77.78M | 77.78M | 77.78M | 77.78M |
| Weighted Avg Shares Out (Dil) | 107.49M | 141.34M | 117.75M | 82.81M | 85.08M | 83.28M | 82.35M | 80.72M | 80.62M | 77.91M | 77.78M | 77.78M | 77.78M |
Source: https://incomestatements.info
Category: Stock Reports