Epwin Group Plc

67
Hold
  • Market Cap: Small Cap
  • Industry: Building Products
  • ISIN: GB00BNGY4Y86
GBP
1.20
0.13 (12.21%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
324.00
345.00
355.00
329.00
241.00
282.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
324.00
345.00
355.00
329.00
241.00
282.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
85.00
81.00
74.00
66.00
56.00
67.00
Operating Expenses
6.00
6.00
5.00
4.00
4.00
4.00
General and Administration Expenses
88.00
87.00
84.00
73.00
59.00
68.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
299.00
320.00
335.00
310.00
228.00
262.00
Operating Profit (PBDIT) excl Other Income
24.00
25.00
20.00
19.00
12.00
19.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
43.00
43.00
37.00
35.00
29.00
37.00
Interest
6.00
6.00
5.00
4.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.00
19.00
17.00
17.00
17.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
13.00
11.00
12.00
1.00
12.00
Provision for Tax
4.00
3.00
3.00
0.00
0.00
1.00
Profit After Tax
16.00
9.00
8.00
12.00
2.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.12
0.06
0.06
0.09
0.02
0.07
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -6.20% vs -2.92% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -1.98% vs 24.75% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -4.41% vs 36.00% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 78.49% vs 10.71% in Dec 2023

Compare Profit and Loss Results of Epwin Group Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
324.00
344.00
-20.00
-5.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
344.00
-20.00
-5.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
85.00
90.00
-5.00
-5.56%
Operating Expenses
6.00
9.00
-3.00
-33.33%
General and Administration Expenses
88.00
71.00
17.00
23.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
299.00
313.00
-14.00
-4.47%
Operating Profit (PBDIT) excl Other Income
24.00
30.00
-6.00
-20.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
43.00
50.00
-7.00
-14.00%
Interest
6.00
9.00
-3.00
-33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19.00
20.00
-1.00
-5.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
24.00
-3.00
-12.50%
Provision for Tax
4.00
7.00
-3.00
-42.86%
Profit After Tax
16.00
17.00
-1.00
-5.88%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1156
0.0828
0.03
39.61%
Profit And Loss - Net Sales
Net Sales 324.00 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -6.20% vs -2.92% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -1.98% vs 24.75% in Dec 2023

Profit And Loss - Interest
Interest 6.50 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.41% vs 36.00% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 16.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 78.49% vs 10.71% in Dec 2023