See more : SBD Capital Corp. (SBD.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Sanderson Design Group plc (WKGBF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sanderson Design Group plc, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Sanderson Design Group plc (WKGBF)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
About Sanderson Design Group plc
Sanderson Design Group plc designs, manufactures, markets, and distributes interior furnishings, fabrics, and wallpapers worldwide. The company operates in two segments, Brands and Manufacturing. The Brands segment designs, markets, sells, distributes, and licenses Sanderson, Morris & Co., Harlequin, Zoffany, Scion, Clarke & Clarke, and Archive by Sanderson Design brands. This segment offers wallpapers and fabrics, homewares, window coverings, furniture items, bedding products, cushions, rugs, paints, tableware, scarfs, and leather goods. The Manufacturing segment manufactures wallcoverings and printed fabrics. The company operates showrooms in Chelsea Harbour, London; and Manhattan, New York. It serves designers, retailers, distributors, and architects. The company was formerly known as Walker Greenbank PLC and changed its name to Sanderson Design Group plc in November 2020. Sanderson Design Group plc was incorporated in 1899 and is headquartered in Denham, the United Kingdom.
| Metric | 2024 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.64M | 111.98M | 112.20M | 93.76M | 111.45M | 113.29M | 112.19M | 92.37M | 87.84M | 83.37M | 78.43M | 75.73M | 74.01M | 68.78M | 60.38M | 63.70M | 62.45M | 54.37M | 48.39M | 50.61M | 47.98M | 58.26M | 61.12M | 64.07M | 49.94M | 74.36M | 96.19M | 100.88M | 95.86M | 74.97M | 62.00M | 56.16M | 56.80M | 75.34M | 127.27M | 118.64M | 99.37M | 40.49M | 32.92M |
| Cost of Revenue | 34.95M | 41.68M | 42.64M | 44.29M | 47.83M | 49.65M | 48.12M | 39.39M | 38.51M | 32.67M | 30.35M | 30.19M | 30.03M | 27.38M | 24.36M | 25.57M | 25.36M | 23.01M | 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 |
| Gross Profit | 73.68M | 70.30M | 69.57M | 49.47M | 63.62M | 63.63M | 64.06M | 52.98M | 49.33M | 50.70M | 48.09M | 45.53M | 43.99M | 41.39M | 36.02M | 38.13M | 37.09M | 31.36M | 48.39M | 50.61M | 47.98M | 58.26M | 61.12M | 64.07M | 49.94M | 74.36M | 96.19M | 100.88M | 95.86M | 74.97M | 62.00M | 56.16M | 56.80M | 75.34M | 127.27M | 118.64M | 99.37M | 40.49M | 32.92M |
| Gross Profit Ratio | 67.82% | 62.78% | 62.00% | 52.77% | 57.09% | 56.17% | 57.10% | 57.36% | 56.16% | 60.81% | 61.31% | 60.13% | 59.43% | 60.18% | 59.66% | 59.86% | 59.39% | 57.69% | 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% | 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 | 43.56M | 43.00M | 42.80M | 36.50M | 45.79M | 41.42M | 41.73M | 39.89M | 32.04M | 29.34M | 27.68M | 25.93M | 25.30M | 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 | 25.32M | 25.04M | 25.05M | 19.13M | 22.92M | 23.05M | 23.59M | 12.42M | 13.13M | 14.04M | 12.75M | 12.94M | 12.72M | 10.28M | 8.08M | 3.05M | 2.95M | 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 | 68.88M | 63.94M | 63.11M | 48.25M | 63.05M | 61.15M | 59.96M | 46.40M | 42.35M | 43.37M | 40.42M | 38.87M | 38.01M | 10.28M | 8.08M | 3.05M | 2.95M | 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 |
| Other Expenses | -4.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.68M | 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 |
| Operating Expenses | 63.95M | 63.94M | 63.11M | 48.25M | 63.05M | 61.15M | 59.96M | 46.40M | 42.35M | 44.16M | 42.41M | 40.41M | 38.84M | 37.03M | 32.73M | 34.74M | 32.73M | 28.83M | 38.16M | 56.47M | 51.16M | 57.97M | 67.41M | 65.90M | 46.76M | 105.96M | 90.92M | 93.18M | 86.52M | 66.32M | 54.66M | 51.12M | 56.59M | 75.25M | 126.45M | 117.04M | 99.37M | 40.49M | 32.92M |
| Cost & Expenses | 98.90M | 105.63M | 105.75M | 92.54M | 110.88M | 110.81M | 108.08M | 85.79M | 80.87M | 76.84M | 72.76M | 70.60M | 68.87M | 64.42M | 57.09M | 60.31M | 58.09M | 51.83M | 38.16M | 56.47M | 51.16M | 57.97M | 67.41M | 65.90M | 46.76M | 105.96M | 90.92M | 93.18M | 86.52M | 66.32M | 54.66M | 51.12M | 56.59M | 75.25M | 126.45M | 117.04M | 99.37M | 40.49M | 32.92M |
| Interest Income | 847.00K | 104.00K | 5.00K | 1.00K | 3.00K | 23.00K | 2.00K | 1.00K | 0.00 | 0.00 | 0.00 | 193.00K | -24.00K | 88.00K | -24.00K | 35.00K | 124.00K | 20.00K | 12.00K | 4.00K | 12.00K | 242.00K | 636.00K | 214.00K | 1.02M | 986.00K | 263.00K | 129.00K | 379.00K | 50.00K | 107.00K | 283.00K | 107.00K | 2.78M | 227.00K | 168.00K | 490.00K | 87.00K | 99.00K |
| Interest Expense | 228.00K | 152.00K | 154.00K | 300.00K | 550.00K | 323.00K | 277.00K | 187.00K | 179.00K | 208.00K | 180.00K | 0.00 | 230.00K | 639.00K | 839.00K | 783.00K | 911.00K | 1.02M | 1.12M | 1.05M | 1.08M | 558.00K | 670.00K | 462.00K | 341.00K | 577.00K | 899.00K | 399.00K | 228.00K | 221.00K | 365.00K | 803.00K | 343.00K | 1.71M | 2.75M | 2.03M | 1.13M | 605.00K | 635.00K |
| Depreciation & Amortization | 5.53M | 6.33M | 6.79M | 7.43M | 7.37M | 4.34M | 4.09M | 3.19M | 2.64M | 2.35M | 2.22M | 2.05M | 1.85M | 1.74M | 1.79M | 1.85M | 1.82M | 1.84M | 1.89M | 2.37M | 2.65M | 3.11M | 3.69M | 3.38M | 1.97M | 3.59M | 3.13M | 2.78M | 5.25M | 4.53M | 3.94M | 3.68M | 3.07M | 2.45M | 3.03M | 2.75M | 1.90M | 784.00K | 684.00K |
| EBITDA | 16.11M | 12.68M | 13.89M | 11.81M | 12.24M | 10.43M | 17.32M | 10.32M | 11.12M | 8.86M | 7.87M | 7.14M | 6.98M | 6.84M | 4.18M | 5.42M | 5.83M | 5.55M | 5.64M | 2.61M | -321.00K | -217.00K | -2.27M | -1.65M | 4.16M | 37.29M | 11.87M | 10.13M | 15.05M | 13.77M | 11.38M | 11.06M | 8.84M | 12.20M | 12.90M | 7.86M | 10.15M | 5.42M | 3.85M |
| EBITDA Ratio | 14.83% | 11.32% | 11.80% | 9.23% | 7.13% | 6.02% | 7.31% | 10.58% | 10.94% | 10.63% | 10.03% | 9.43% | 9.43% | 9.12% | 7.10% | 8.98% | 9.33% | 7.89% | 22.82% | -0.36% | -0.58% | -0.37% | -3.30% | 2.79% | 8.32% | 10.40% | 13.98% | 10.88% | 15.66% | 17.99% | 18.35% | 17.92% | 15.93% | 16.30% | 10.78% | 7.97% | 10.22% | 13.38% | 11.68% |
| Operating Income | 9.74M | 6.35M | 6.46M | 1.22M | 578.00K | 2.48M | 4.11M | 6.58M | 6.97M | 7.34M | 6.54M | 5.83M | 5.56M | 4.97M | 2.42M | 3.56M | 3.96M | 3.76M | 4.83M | -3.06M | -3.23M | -3.80M | -6.54M | -5.27M | 1.72M | -2.05M | 3.69M | 6.85M | 9.38M | 8.93M | 7.34M | 6.03M | 5.98M | 9.83M | 10.69M | 6.71M | 8.25M | 4.63M | 3.16M |
| Operating Income Ratio | 8.96% | 5.67% | 5.75% | 1.30% | 0.52% | 2.19% | 3.66% | 7.13% | 7.94% | 8.80% | 8.34% | 7.70% | 7.51% | 7.23% | 4.00% | 5.59% | 6.34% | 6.91% | 9.99% | -6.05% | -6.73% | -6.53% | -10.70% | -8.22% | 3.44% | -2.75% | 3.84% | 6.79% | 9.79% | 11.91% | 11.83% | 10.74% | 10.53% | 13.05% | 8.40% | 5.65% | 8.30% | 11.44% | 9.61% |
| Total Other Income/Expenses | 619.00K | 293.00K | 3.90M | 3.71M | -400.00K | -280.00K | -665.00K | -894.00K | -864.00K | -1.01M | -1.05M | -283.00K | -661.00K | -510.00K | -863.00K | -774.00K | -862.00K | -1.06M | -2.21M | 2.26M | -821.00K | -4.17M | -91.00K | -218.00K | -1.33M | 35.17M | 4.15M | 97.00K | 195.00K | 89.00K | -258.00K | 541.00K | -555.00K | -1.80M | -3.57M | -3.62M | -1.13M | -605.00K | -635.00K |
| Income Before Tax | 10.35M | 10.94M | 10.36M | 4.94M | 4.38M | 5.57M | 12.98M | 6.97M | 7.34M | 6.33M | 5.50M | 4.93M | 4.89M | 4.46M | 1.55M | 2.79M | 3.10M | 2.69M | 2.63M | -807.00K | -4.05M | -7.98M | -6.63M | -5.49M | 386.00K | 33.12M | 7.84M | 6.95M | 9.58M | 9.02M | 7.08M | 6.57M | 5.43M | 8.03M | 7.12M | 3.09M | 7.13M | 4.03M | 2.53M |
| Income Before Tax Ratio | 9.53% | 9.77% | 9.23% | 5.26% | 3.93% | 4.92% | 11.57% | 7.54% | 8.35% | 7.59% | 7.01% | 6.52% | 6.61% | 6.49% | 2.57% | 4.38% | 4.96% | 4.96% | 5.42% | -1.59% | -8.44% | -13.69% | -10.85% | -8.56% | 0.77% | 44.54% | 8.15% | 6.89% | 9.99% | 12.03% | 11.42% | 11.70% | 9.55% | 10.66% | 5.59% | 2.60% | 7.17% | 9.95% | 7.68% |
| Income Tax Expense | 2.16M | 2.12M | 2.60M | 1.11M | 655.00K | 1.21M | 1.06M | 1.60M | 1.47M | 1.22M | 451.00K | 972.00K | 1.07M | 1.43M | 379.00K | 1.17M | -5.07M | 58.00K | 80.00K | 27.00K | 246.00K | -614.00K | -31.00K | -67.00K | 247.00K | 556.00K | 1.85M | 2.40M | 2.99M | 2.72M | 2.13M | 1.63M | 1.54M | 2.79M | 2.31M | 757.00K | 2.82M | 1.24M | 823.00K |
| Net Income | 8.20M | 8.83M | 7.76M | 3.83M | 3.72M | 4.36M | 11.93M | 5.37M | 5.87M | 5.11M | 5.04M | 3.96M | 3.83M | 3.03M | 1.17M | 1.62M | 8.17M | 2.64M | 2.55M | -834.00K | -4.30M | -7.36M | -6.60M | -5.42M | 139.00K | 32.57M | 5.99M | 4.55M | 6.59M | 6.31M | 4.95M | 4.95M | 3.21M | 4.28M | 5.07M | -1.47M | 2.23M | 1.96M | 1.56M |
| Net Income Ratio | 7.55% | 7.88% | 6.92% | 4.08% | 3.34% | 3.85% | 10.63% | 5.81% | 6.68% | 6.12% | 6.43% | 5.23% | 5.17% | 4.40% | 1.94% | 2.55% | 13.08% | 4.85% | 5.26% | -1.65% | -8.95% | -12.63% | -10.80% | -8.46% | 0.28% | 43.80% | 6.22% | 4.51% | 6.87% | 8.41% | 7.98% | 8.81% | 5.65% | 5.67% | 3.98% | -1.24% | 2.24% | 4.84% | 4.74% |
| EPS | 0.11 | 0.12 | 0.11 | 0.05 | 0.05 | 0.06 | 0.17 | 0.09 | 0.10 | 0.09 | 0.09 | 0.07 | 0.07 | 0.05 | 0.02 | 0.03 | 0.14 | 0.05 | 0.05 | -0.01 | -0.08 | -0.13 | -0.12 | -0.10 | 0.00 | 0.37 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.01 | 0.03 | -0.03 | -0.02 | 0.03 | 0.04 | 0.03 |
| EPS Diluted | 0.11 | 0.12 | 0.11 | 0.05 | 0.05 | 0.06 | 0.17 | 0.08 | 0.10 | 0.08 | 0.08 | 0.07 | 0.07 | 0.05 | 0.02 | 0.03 | 0.14 | 0.05 | 0.05 | -0.01 | -0.08 | -0.13 | -0.12 | -0.10 | 0.00 | 0.37 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 | 0.01 | 0.03 | -0.03 | -0.02 | 0.03 | 0.04 | -0.04 |
| Weighted Avg Shares Out | 71.52M | 71.07M | 70.98M | 70.98M | 70.98M | 70.96M | 70.38M | 66.38M | 60.00M | 59.34M | 61.94M | 57.50M | 56.66M | 56.49M | 55.98M | 54.88M | 56.40M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 88.03M | 119.56M | 118.78M | 116.40M | 99.53M | 97.03M | 93.21M | 93.11M | 93.06M | 92.81M | 89.15M | 68.15M | 56.58M | 57.31M |
| Weighted Avg Shares Out (Dil) | 72.31M | 71.68M | 71.83M | 72.63M | 71.53M | 70.96M | 70.80M | 66.38M | 61.67M | 61.70M | 61.94M | 57.50M | 56.66M | 56.49M | 55.98M | 54.88M | 56.40M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 56.46M | 88.03M | 119.56M | 118.78M | 116.40M | 99.53M | 97.03M | 93.21M | 93.11M | 93.06M | 92.81M | 89.15M | 68.15M | 56.58M | 57.31M |
No news found for: WKGBF
Source: https://incomestatements.info
Category: Stock Reports