See more : I.K Co., Ltd. (2722.T) Income Statement Analysis – Financial Results
Complete financial analysis of Synthomer plc (SYYYF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Synthomer plc, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Synthomer plc (SYYYF)
About Synthomer plc
Synthomer plc operates as a specialty chemicals company. It operates through four segments: Performance Elastomers, Functional Solutions, Industrial Specialities, and Acrylate Monomers. The company offers pressure sensitive adhesives, acrylic polymers, acrylic dispersions, saturants, release coatings, and other adhesives; water-based carboxylated styrene butadiene rubber, redispersible powder, flooring adhesive, and additives for construction applications; and impregnation binders, styrene butadiene copolymers, dispersions, polymer binders, and butadiene-based binders for textiles applications. It also provides binders for various carpets; synthetic binders for graphic, packaging, and specialty paper coating applications; paper coating additives and plastic pigments; binders, dispersions, water-based and solvent-borne resins, and other products for various coating applications; foamed bedding products and footwear; elastomeric modifiers for thermoplastics and friction components; reinforcement resins for rubber compounds; and latex for tire cord. In addition, the company offers compounds and aqueous curing pastes for carpets and other applications; acrylic monomers for enhancing the performance characteristics of polymer formulations; antioxidant products; latices for medical examination, clean room, food handling, chemotherapy drug handling, chemical laboratory, and medical device and balloon applications; and nitrile latex, which enhance performance of industrial and fabric-supported gloves. Further, it provides liquid polybutadienes, polyvinyl alcohol suspending agents, polyvinyl acetates, thermosetting resins, butyl ethyl propanediol, and inorganic materials for various industrial applications; and coalescing agents for enhancing the properties of coatings. The company was formerly known as Yule Catto & Co. plc and changed its name to Synthomer plc in 2012. Synthomer plc was founded in 1863 and is headquartered in London, 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 | 1.97B | 2.38B | 2.33B | 1.64B | 1.46B | 1.62B | 1.48B | 1.05B | 870.10M | 936.40M | 992.70M | 1.05B | 1.06B | 569.52M | 527.95M | 584.37M | 497.88M | 551.66M | 556.05M | 536.57M | 539.63M | 540.90M | 443.93M | 470.22M | 442.43M | 435.97M | 268.57M | 281.07M | 285.77M | 241.49M | 235.95M | 221.87M | 225.54M | 211.04M | 207.09M | 158.74M | 114.55M | 81.42M | 86.34M |
| Cost of Revenue | 1.66B | 1.97B | 1.62B | 1.21B | 1.19B | 1.33B | 1.20B | 793.10M | 676.80M | 772.40M | 819.30M | 851.70M | 858.22M | 449.29M | 403.05M | 471.63M | 382.59M | 436.29M | 433.34M | 412.49M | 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 |
| Gross Profit | 307.30M | 412.50M | 709.20M | 437.40M | 273.80M | 293.80M | 284.80M | 252.60M | 193.30M | 164.00M | 173.40M | 201.30M | 201.22M | 120.23M | 124.90M | 112.75M | 115.29M | 115.37M | 122.72M | 124.07M | 539.63M | 540.90M | 443.93M | 470.22M | 442.43M | 435.97M | 268.57M | 281.07M | 285.77M | 241.49M | 235.95M | 221.87M | 225.54M | 211.04M | 207.09M | 158.74M | 114.55M | 81.42M | 86.34M |
| Gross Profit Ratio | 15.59% | 17.30% | 30.44% | 26.60% | 18.76% | 18.15% | 19.24% | 24.16% | 22.22% | 17.51% | 17.47% | 19.12% | 18.99% | 21.11% | 23.66% | 19.29% | 23.16% | 20.91% | 22.07% | 23.12% | 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% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 34.00M | 33.70M | 28.90M | 25.80M | 16.60M | 17.10M | 18.30M | 15.00M | 12.00M | 12.80M | 13.50M | 0.00 | 12.47M | 9.47M | 9.58M | 10.17M | 7.30M | 10.50M | 10.52M | 10.57M | 11.29M | 12.29M | 10.92M | 10.86M | 10.64M | 9.32M | 6.13M | 5.37M | 4.88M | 4.29M | 3.62M | 1.20M | 1.36M | 1.00M | 971.00K | 646.00K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 92.10M | 91.50M | 133.80M | 125.30M | 53.00M | 70.30M | 70.50M | 62.40M | 48.60M | 29.40M | 31.00M | 45.20M | 34.60M | 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 |
| Selling & Marketing | 74.50M | 73.50M | 55.80M | 53.90M | 43.80M | 42.90M | 39.10M | 32.10M | 23.50M | 21.90M | 23.30M | 52.00M | 75.14M | 44.43M | 42.03M | 46.09M | 44.08M | 42.87M | 46.72M | 44.69M | 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 | 166.60M | 165.00M | 189.60M | 179.20M | 96.80M | 113.20M | 109.60M | 94.50M | 72.10M | 51.30M | 54.30M | 97.20M | 75.14M | 44.43M | 42.03M | 46.09M | 44.08M | 42.87M | 46.72M | 44.69M | 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 |
| Other Expenses | 142.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.53M | 2.93M | 1.24M | 1.62M | 1.13M | 1.07M | 859.00K | 0.00 | 10.09M | 11.25M | 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 |
| Operating Expenses | 342.70M | 296.50M | 297.10M | 279.90M | 157.60M | -122.50M | 1.37B | 944.50M | 794.70M | 871.00M | 919.50M | 123.00M | 1.01B | 520.55M | 477.86M | 545.12M | 445.71M | 509.76M | 510.93M | 491.62M | 467.91M | 436.31M | 381.51M | 413.95M | 376.41M | 367.41M | 230.08M | 244.25M | 251.44M | 211.34M | 207.14M | 197.84M | 225.54M | 211.04M | 207.09M | 158.74M | 114.55M | 81.42M | 86.34M |
| Cost & Expenses | 2.01B | 2.27B | 1.92B | 1.49B | 1.34B | -122.50M | 1.37B | 944.50M | 794.70M | 871.00M | 919.50M | 974.70M | 1.01B | 520.55M | 477.86M | 545.12M | 445.71M | 509.76M | 510.93M | 491.62M | 467.91M | 436.31M | 381.51M | 413.95M | 376.41M | 367.41M | 230.08M | 244.25M | 251.44M | 211.34M | 207.14M | 197.84M | 225.54M | 211.04M | 207.09M | 158.74M | 114.55M | 81.42M | 86.34M |
| Interest Income | 10.20M | 1.60M | 1.00M | 1.20M | 900.00K | 1.10M | 1.00M | 700.00K | 500.00K | 800.00K | 900.00K | 700.00K | 739.00K | 426.00K | 439.00K | 5.48M | 4.55M | 2.12M | 3.68M | 299.00K | 246.00K | 179.00K | 373.00K | 842.00K | 1.82M | 1.48M | 985.00K | 825.00K | 1.05M | 788.00K | 742.00K | 1.04M | 1.26M | 712.00K | 544.00K | 529.00K | 953.00K | 835.00K | 997.00K |
| Interest Expense | 75.10M | 47.40M | 31.80M | 27.10M | 10.50M | 8.10M | 10.00M | 8.70M | 8.10M | 11.30M | 15.60M | 11.60M | 12.31M | 8.27M | 10.31M | 15.98M | 16.05M | 13.56M | 15.42M | 13.23M | 13.52M | 14.13M | 12.76M | 12.61M | 13.67M | 14.43M | 1.82M | 1.61M | 2.49M | 1.85M | 3.02M | 3.18M | 4.28M | 4.52M | 2.91M | 1.96M | 1.44M | 673.00K | 753.00K |
| Depreciation & Amortization | 153.70M | 129.10M | 95.30M | 100.70M | 60.80M | 55.30M | 68.20M | 56.90M | 45.80M | 47.30M | 45.90M | 44.20M | 41.94M | 14.62M | 14.77M | 16.89M | 16.01M | 18.31M | 19.29M | 22.31M | 38.49M | 35.92M | 19.22M | 18.11M | 16.50M | 15.35M | 5.54M | 5.03M | 5.12M | 4.85M | 4.81M | 5.56M | 4.75M | 4.00M | 3.62M | 2.43M | 2.13M | 1.34M | 1.11M |
| EBITDA | 122.00M | 142.30M | 405.10M | 151.80M | 171.80M | 179.30M | 164.60M | 202.30M | 126.40M | 112.40M | 120.60M | 120.30M | 96.81M | 77.10M | 32.22M | 71.77M | 66.04M | 45.50M | 66.75M | 65.51M | 86.19M | 70.46M | 72.70M | 47.28M | 73.58M | 71.05M | 45.41M | 43.09M | 40.74M | 35.22M | 29.76M | 30.90M | 30.83M | 29.03M | 27.86M | 22.22M | 17.62M | 12.79M | 12.04M |
| EBITDA Ratio | 6.19% | 4.20% | 16.61% | 7.13% | 10.58% | 11.08% | 11.97% | 15.38% | 14.42% | 12.56% | 12.41% | 11.22% | 9.14% | 10.76% | 12.60% | 10.82% | 14.83% | 11.49% | 12.40% | 12.54% | 17.88% | 23.42% | 16.38% | 14.32% | 19.06% | 19.59% | 16.76% | 15.18% | 14.17% | 14.72% | 12.61% | 13.81% | 13.67% | 13.76% | 13.45% | 14.00% | 15.38% | 15.70% | 13.95% |
| Operating Income | -35.40M | -20.50M | 308.50M | 58.40M | 110.60M | 128.70M | 95.40M | 144.70M | 80.30M | 65.10M | 75.00M | 74.90M | 54.33M | 59.41M | 21.41M | 40.79M | 41.03M | 21.45M | 46.19M | 44.95M | 56.27M | 89.34M | 35.10M | 36.20M | 55.26M | 54.20M | 38.89M | 37.23M | 34.56M | 29.81M | 25.08M | 24.30M | 26.08M | 25.03M | 24.24M | 19.79M | 15.49M | 11.45M | 10.93M |
| Operating Income Ratio | -1.80% | -0.86% | 13.24% | 3.55% | 7.58% | 7.95% | 6.45% | 13.84% | 9.23% | 6.95% | 7.56% | 7.11% | 5.13% | 10.43% | 4.05% | 6.98% | 8.24% | 3.89% | 8.31% | 8.38% | 10.43% | 16.52% | 7.91% | 7.70% | 12.49% | 12.43% | 14.48% | 13.25% | 12.09% | 12.34% | 10.63% | 10.95% | 11.57% | 11.86% | 11.71% | 12.47% | 13.52% | 14.06% | 12.66% |
| Total Other Income/Expenses | -71.40M | -20.70M | -24.20M | -38.10M | -10.10M | -8.40M | -9.00M | -8.00M | -7.80M | -11.30M | -15.90M | -18.30M | -14.90M | -5.20M | -14.27M | -1.89M | -7.05M | -7.83M | -14.16M | -13.19M | -7.32M | -53.85M | -22.21M | -20.22M | -11.85M | -12.93M | -836.00K | -780.00K | -1.44M | -1.30M | -6.86M | -2.14M | -4.28M | -4.52M | -2.91M | -1.96M | -1.44M | -673.00K | -753.00K |
| Income Before Tax | -106.80M | -41.20M | 283.90M | 20.30M | 100.50M | 120.30M | 86.40M | 136.70M | 72.50M | 53.80M | 59.10M | 62.30M | 39.44M | 54.22M | 7.14M | 38.90M | 33.98M | 13.63M | 32.03M | 31.76M | 49.19M | 74.83M | 12.89M | 15.98M | 43.41M | 41.27M | 38.05M | 36.45M | 33.12M | 28.51M | 18.22M | 22.17M | 21.81M | 20.51M | 21.34M | 17.83M | 14.05M | 10.77M | 10.18M |
| Income Before Tax Ratio | -5.42% | -1.73% | 12.19% | 1.23% | 6.89% | 7.43% | 5.84% | 13.07% | 8.33% | 5.75% | 5.95% | 5.92% | 3.72% | 9.52% | 1.35% | 6.66% | 6.83% | 2.47% | 5.76% | 5.92% | 9.11% | 13.83% | 2.90% | 3.40% | 9.81% | 9.47% | 14.17% | 12.97% | 11.59% | 11.81% | 7.72% | 9.99% | 9.67% | 9.72% | 10.30% | 11.23% | 12.26% | 13.23% | 11.79% |
| Income Tax Expense | -4.50M | -15.30M | 73.90M | 21.80M | 14.90M | 17.00M | 11.60M | 15.40M | 9.40M | 7.50M | 9.50M | 4.40M | 4.48M | 1.87M | -1.08M | 4.90M | 6.29M | 8.86M | 9.00M | 11.32M | 19.85M | 16.29M | 12.00M | 18.20M | 14.91M | 14.81M | 11.04M | 10.92M | 9.92M | 8.55M | 5.47M | 6.65M | 6.55M | 6.71M | 7.42M | 6.50M | 5.37M | 3.70M | 4.04M |
| Net Income | -67.00M | -32.50M | 208.70M | 3.10M | 84.60M | 99.80M | 74.00M | 110.40M | 60.40M | 45.30M | 48.30M | 53.10M | -6.95M | 49.74M | 9.69M | 54.85M | 13.79M | 3.43M | 21.85M | 19.14M | 27.80M | 56.68M | -430.00K | -2.85M | 26.94M | 25.42M | 25.22M | 23.39M | 20.73M | 17.60M | 10.61M | 14.26M | 18.16M | 11.30M | 12.19M | 9.94M | 8.43M | 6.22M | 8.67M |
| Net Income Ratio | -3.40% | -1.36% | 8.96% | 0.19% | 5.80% | 6.16% | 5.00% | 10.56% | 6.94% | 4.84% | 4.87% | 5.04% | -0.66% | 8.73% | 1.83% | 9.39% | 2.77% | 0.62% | 3.93% | 3.57% | 5.15% | 10.48% | -0.10% | -0.61% | 6.09% | 5.83% | 9.39% | 8.32% | 7.25% | 7.29% | 4.50% | 6.43% | 8.05% | 5.36% | 5.88% | 6.26% | 7.36% | 7.64% | 10.04% |
| EPS | -1.20 | -0.51 | 3.56 | 0.05 | 1.58 | 2.02 | 1.50 | 2.23 | 1.22 | 0.91 | 0.98 | 1.15 | -0.14 | 1.51 | 0.19 | 1.67 | 0.42 | 0.11 | 0.67 | 0.59 | 0.85 | 2.19 | -0.01 | -0.08 | 0.77 | 0.77 | 1.08 | 1.00 | 0.90 | 0.77 | 0.51 | 0.72 | 0.94 | 0.59 | 0.64 | 0.53 | 0.47 | 0.36 | 0.50 |
| EPS Diluted | -0.78 | -0.51 | 3.54 | 0.05 | 1.58 | 2.01 | 1.49 | 2.22 | 1.21 | 0.91 | 0.97 | 1.13 | -0.14 | 1.47 | 0.19 | 1.66 | 0.42 | 0.10 | 0.66 | 0.58 | 0.84 | 2.19 | -0.01 | -0.08 | 0.77 | 0.77 | 1.07 | 1.00 | 0.90 | 0.77 | 0.51 | 0.72 | 0.94 | 0.59 | 0.64 | 0.53 | 0.47 | 0.36 | 0.50 |
| Weighted Avg Shares Out | 55.81M | 63.44M | 58.69M | 57.68M | 53.40M | 49.42M | 49.43M | 49.42M | 49.42M | 49.42M | 49.39M | 49.39M | 49.39M | 32.91M | 32.90M | 32.89M | 32.89M | 32.87M | 32.69M | 32.67M | 32.71M | 25.88M | 32.71M | 33.85M | 34.84M | 32.90M | 23.00M | 22.94M | 22.69M | 22.49M | 19.98M | 19.43M | 19.31M | 19.14M | 18.94M | 18.78M | 18.08M | 17.37M | 17.34M |
| Weighted Avg Shares Out (Dil) | 85.63M | 63.44M | 58.91M | 58.02M | 53.69M | 49.71M | 49.82M | 49.71M | 49.91M | 49.91M | 49.82M | 49.39M | 49.39M | 32.91M | 33.75M | 33.13M | 33.13M | 33.66M | 33.07M | 33.03M | 33.05M | 25.88M | 32.71M | 33.96M | 35.08M | 33.15M | 23.00M | 22.94M | 22.69M | 22.49M | 19.98M | 19.43M | 19.31M | 19.14M | 18.94M | 18.78M | 18.08M | 17.37M | 17.34M |
Source: https://incomestatements.info
Category: Stock Reports