See more : Realcan Pharmaceutical Group Co., Ltd. (002589.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of S&U plc (SUS.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S&U plc, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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S&U plc (SUS.L)
About S&U plc
S&U plc provides motor, property bridging, and specialist finance in the United Kingdom. The company was incorporated in 1938 and is headquartered in Solihull, 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 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.17M | 102.71M | 87.89M | 83.76M | 89.94M | 78.43M | 76.96M | 58.82M | 43.27M | 34.42M | 60.10M | 54.55M | 51.92M | 48.02M | 45.80M | 46.18M | 45.98M | 42.80M | 41.28M | 50.71M | 33.93M | 35.00M | 34.43M | 31.89M | 26.48M | 64.83M | 62.30M | 60.52M | 64.72M | 61.79M | 56.86M | 52.95M | 52.32M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
| Cost of Revenue | -15.93M | 24.20M | 19.30M | 14.78M | 20.32M | 16.17M | 17.28M | 25.07M | 16.59M | 0.00 | 0.00 | 0.00 | 17.87M | 17.15M | 16.03M | 16.17M | 15.69M | 14.15M | 13.14M | 22.97M | 3.06M | 3.13M | 3.65M | 3.96M | 3.21M | 43.10M | 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 |
| Gross Profit | 92.11M | 78.51M | 68.59M | 68.98M | 69.62M | 62.26M | 59.68M | 33.75M | 26.68M | 34.42M | 60.10M | 54.55M | 34.05M | 30.87M | 29.77M | 30.02M | 30.28M | 28.65M | 28.13M | 27.75M | 30.87M | 31.87M | 30.78M | 27.93M | 23.27M | 21.74M | 62.30M | 60.52M | 64.72M | 61.79M | 56.86M | 52.95M | 52.32M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
| Gross Profit Ratio | 120.92% | 76.44% | 78.04% | 82.35% | 77.40% | 79.39% | 77.54% | 57.39% | 61.66% | 100.00% | 100.00% | 100.00% | 65.58% | 64.29% | 65.00% | 65.00% | 65.87% | 66.94% | 68.16% | 54.71% | 90.97% | 91.05% | 89.39% | 87.58% | 87.86% | 33.53% | 100.00% | 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 | 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 | 0.00 |
| General & Administrative | 19.75M | 16.25M | 14.20M | 11.09M | 12.85M | 11.16M | 9.91M | 8.57M | 7.33M | 7.11M | 23.10M | 21.77M | 21.24M | 19.94M | 19.33M | 19.59M | 19.41M | 18.18M | 17.31M | 16.68M | 16.24M | 16.31M | 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 |
| Selling & Marketing | 14.00K | 10.00K | 6.00K | 9.00K | 14.00K | 15.00K | 14.00K | 18.00K | 14.00K | 13.00K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 19.77M | 16.26M | 14.21M | 11.10M | 12.86M | 11.18M | 9.92M | 8.59M | 7.34M | 7.12M | 23.10M | 21.77M | 21.24M | 19.94M | 19.33M | 19.59M | 19.41M | 18.18M | 17.31M | 16.68M | 16.24M | 16.31M | 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 |
| Other Expenses | 7.76M | -15.73M | -13.68M | -10.59M | -12.41M | -10.76M | -9.92M | -8.57M | -7.34M | -142.00K | -142.00K | -142.00K | 121.00K | 116.00K | 120.00K | 87.00K | 149.00K | 162.00K | 195.00K | 204.00K | -624.00K | -428.00K | 265.00K | 259.00K | 268.00K | -289.00K | -334.00K | 53.15M | 57.37M | 55.41M | 50.85M | 47.50M | 47.24M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
| Operating Expenses | 27.53M | 15.73M | 13.68M | 10.59M | 12.41M | 43.87M | 46.80M | 33.61M | 23.80M | 19.66M | 42.81M | 27.18M | 21.24M | 19.94M | 19.33M | 20.19M | 19.41M | 18.18M | 17.31M | 16.68M | 26.11M | 29.83M | 20.87M | 20.07M | 17.60M | 15.08M | 56.68M | 53.15M | 57.37M | 55.41M | 50.85M | 47.50M | 47.24M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
| Cost & Expenses | 27.53M | 53.81M | 37.10M | 62.08M | 49.95M | 43.87M | 46.80M | 33.61M | 23.80M | 19.66M | 42.81M | 27.18M | 21.24M | 19.94M | 19.33M | 20.19M | 19.41M | 18.18M | 17.31M | 16.68M | 26.11M | 29.83M | 24.52M | 24.03M | 20.81M | 58.18M | 56.68M | 53.15M | 57.37M | 55.41M | 50.85M | 47.50M | 47.24M | 46.30M | 43.55M | 38.08M | 37.77M | 37.76M | 37.06M |
| Interest Income | 115.44M | 102.71M | 87.89M | 42.00K | 89.94M | 82.97M | 79.78M | 35.00K | 131.00K | 1.00K | 1.00K | 1.00K | 455.00K | 937.00K | 1.30M | 1.74M | 2.03M | 1.59M | 1.53M | 1.36M | 970.00K | 1.17M | 1.20M | 946.00K | 236.00K | 227.00K | 144.00K | 248.00K | 323.00K | 317.00K | 387.00K | 646.00K | 716.00K | 775.00K | 788.00K | 372.00K | 243.00K | 510.00K | 663.00K |
| Interest Expense | 14.92M | 7.50M | 3.77M | 3.61M | 4.85M | 4.54M | 2.82M | 1.70M | 1.91M | 1.54M | 586.00K | 440.00K | 455.00K | 937.00K | 1.30M | 1.74M | 2.03M | 1.59M | 1.53M | 1.36M | 970.00K | 1.17M | 1.20M | 946.00K | 236.00K | 227.00K | 144.00K | 248.00K | 323.00K | 317.00K | 387.00K | 646.00K | 716.00K | 775.00K | 788.00K | 372.00K | 243.00K | 510.00K | 663.00K |
| Depreciation & Amortization | 510.00K | 525.00K | 529.00K | 520.00K | 450.00K | 414.00K | 294.00K | 253.00K | -19.34M | -14.76M | -17.29M | 515.00K | 453.00K | 423.00K | 452.00K | 514.00K | 478.00K | 478.00K | 477.00K | 493.00K | 528.00K | 584.00K | 694.00K | 640.00K | 595.00K | 548.00K | 582.00K | 572.00K | 598.00K | 653.00K | 690.00K | 699.00K | 741.00K | 728.00K | 701.00K | 567.00K | 499.00K | 618.00K | 201.00K |
| EBITDA | 49.14M | 49.43M | 51.32M | 22.20M | 40.44M | 39.52M | 30.46M | 25.47M | 19.90M | 14.93M | 17.88M | 14.92M | 12.87M | 10.42M | 10.89M | 9.18M | 9.35M | 9.39M | 9.80M | 10.26M | 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 |
| EBITDA Ratio | 64.51% | 61.63% | 63.08% | 70.33% | 64.11% | 71.99% | 68.70% | 0.06% | 0.30% | 0.00% | 0.00% | 27.84% | 25.28% | 23.37% | 23.48% | 22.77% | 24.12% | 25.70% | 26.98% | 22.49% | 31.05% | 27.42% | 32.25% | 28.87% | 25.82% | 10.22% | 12.11% | 13.13% | 12.27% | 11.37% | 11.77% | 11.07% | 11.01% | 10.66% | 9.92% | 7.44% | 6.58% | 6.28% | 4.04% |
| Operating Income | 48.65M | 62.78M | 54.91M | 58.39M | 57.21M | 34.56M | 30.16M | 25.17M | 19.34M | 14.76M | 17.29M | 14.67M | 12.81M | 10.93M | 10.44M | 10.13M | 10.88M | 10.47M | 10.82M | 11.07M | 9.69M | 8.79M | 10.40M | 8.45M | 6.19M | 6.07M | 5.95M | 7.38M | 7.35M | 6.37M | 6.00M | 5.30M | 5.02M | 4.21M | 3.62M | 2.26M | 1.99M | 1.75M | 1.30M |
| Operating Income Ratio | 63.86% | 61.12% | 62.48% | 69.71% | 63.61% | 44.07% | 39.19% | 42.79% | 44.69% | 42.89% | 28.76% | 26.89% | 24.68% | 22.77% | 22.79% | 21.94% | 23.65% | 24.46% | 26.21% | 21.83% | 28.57% | 25.13% | 30.20% | 26.49% | 23.37% | 9.36% | 9.56% | 12.19% | 11.35% | 10.31% | 10.56% | 10.01% | 9.60% | 9.09% | 8.31% | 5.95% | 5.26% | 4.64% | 3.49% |
| Total Other Income/Expenses | -15.06M | -7.50M | -4.30M | -3.57M | -4.85M | -4.54M | -2.82M | -1.67M | -5.00K | -1.68M | -727.00K | 1.00K | -596.00K | -1.07M | -1.43M | -1.87M | -2.30M | -1.54M | -1.69M | -1.52M | -656.00K | -947.00K | -1.19M | -829.00K | -181.00K | -214.00K | 868.00K | -248.00K | -323.00K | -317.00K | -387.00K | -780.00K | -716.00K | -775.00K | -788.00K | -372.00K | -243.00K | -510.00K | -663.00K |
| Income Before Tax | 33.58M | 41.41M | 47.02M | 18.13M | 35.13M | 34.56M | 30.16M | 25.20M | 19.47M | 14.77M | 17.29M | 14.23M | 12.22M | 9.86M | 9.00M | 8.26M | 8.58M | 8.93M | 9.12M | 9.55M | 9.04M | 7.85M | 9.21M | 7.62M | 6.01M | 5.85M | 6.82M | 7.13M | 7.02M | 6.05M | 5.62M | 4.52M | 4.31M | 3.43M | 2.83M | 1.89M | 1.74M | 1.24M | 632.00K |
| Income Before Tax Ratio | 44.09% | 40.32% | 53.50% | 21.64% | 39.06% | 44.07% | 39.19% | 42.85% | 45.00% | 42.90% | 28.77% | 26.09% | 23.53% | 20.53% | 19.66% | 17.89% | 18.66% | 20.87% | 22.11% | 18.83% | 26.64% | 22.42% | 26.74% | 23.89% | 22.69% | 9.03% | 10.95% | 11.78% | 10.85% | 9.80% | 9.88% | 8.53% | 8.23% | 7.41% | 6.50% | 4.97% | 4.61% | 3.29% | 1.71% |
| Income Tax Expense | 8.15M | 7.69M | 9.04M | 3.48M | 6.25M | 6.57M | 5.75M | 4.86M | 3.58M | 2.92M | 3.96M | 3.35M | 3.28M | 2.82M | 2.52M | 2.39M | 2.61M | 2.69M | 2.79M | 2.92M | 2.71M | 2.29M | 2.78M | 2.32M | 1.76M | 1.80M | 1.91M | 2.36M | 2.44M | 2.03M | 1.86M | 1.45M | 1.45M | 1.19M | 968.00K | 717.00K | 670.00K | 540.00K | 298.00K |
| Net Income | 25.44M | 33.72M | 37.98M | 14.65M | 28.88M | 27.99M | 24.41M | 20.34M | 15.89M | 11.85M | 13.33M | 10.88M | 9.08M | 7.19M | 6.62M | 6.02M | 6.11M | 6.38M | 6.48M | 6.63M | 6.33M | 5.55M | 6.43M | 5.30M | 4.25M | 4.06M | 4.91M | 4.77M | 4.59M | 4.03M | 3.76M | 3.07M | 2.86M | 2.24M | 1.86M | 1.18M | 1.07M | 702.00K | 334.00K |
| Net Income Ratio | 33.39% | 32.83% | 43.22% | 17.49% | 32.11% | 35.69% | 31.72% | 34.58% | 36.71% | 34.41% | 22.18% | 19.94% | 17.48% | 14.96% | 14.46% | 13.03% | 13.28% | 14.91% | 15.70% | 13.08% | 18.64% | 15.87% | 18.68% | 16.62% | 16.05% | 6.26% | 7.89% | 7.87% | 7.09% | 6.52% | 6.61% | 5.81% | 5.46% | 4.83% | 4.27% | 3.09% | 2.84% | 1.86% | 0.90% |
| EPS | 2.09 | 2.78 | 3.13 | 1.21 | 2.39 | 2.33 | 2.04 | 1.71 | 1.34 | 1.00 | 1.13 | 0.93 | 0.76 | 0.60 | 0.55 | 0.50 | 0.51 | 0.53 | 0.54 | 0.56 | 0.53 | 0.46 | 0.54 | 0.44 | 0.35 | 0.33 | 0.41 | 0.39 | 0.38 | 0.33 | 0.31 | 0.25 | 0.21 | 0.16 | 0.13 | 0.11 | 0.10 | 0.07 | 0.03 |
| EPS Diluted | 2.09 | 2.78 | 3.13 | 1.21 | 2.39 | 2.32 | 2.02 | 1.69 | 1.32 | 0.99 | 1.12 | 0.92 | 0.75 | 0.60 | 0.55 | 0.50 | 0.51 | 0.53 | 0.54 | 0.56 | 0.53 | 0.46 | 0.54 | 0.44 | 0.35 | 0.33 | 0.41 | 0.39 | 0.38 | 0.33 | 0.31 | 0.25 | 0.21 | 0.16 | 0.13 | 0.11 | 0.10 | 0.07 | 0.03 |
| Weighted Avg Shares Out | 12.15M | 12.15M | 12.14M | 12.13M | 12.06M | 12.00M | 11.98M | 11.92M | 11.89M | 11.83M | 11.78M | 11.75M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.68M | 11.39M | 11.08M | 10.85M | 10.68M | 10.65M |
| Weighted Avg Shares Out (Dil) | 12.15M | 12.15M | 12.15M | 12.13M | 12.07M | 12.07M | 12.06M | 12.03M | 12.00M | 11.97M | 11.90M | 11.90M | 11.89M | 11.84M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.74M | 11.68M | 11.39M | 11.08M | 10.85M | 10.68M | 10.65M |
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Source: https://incomestatements.info
Category: Stock Reports