- £261.01m
- £363.91m
- £302.40m
- 66
- 51
- 17
- 37
Annual income statement for Essentra, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.
R2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 897 | 302 | 338 | 316 | 302 |
| Cost of Revenue | |||||
| Gross Profit | 519 | 214 | 236 | 228 | 140 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 885 | 294 | 349 | 305 | 288 |
| Operating Profit | 11.6 | 7.7 | -11.3 | 10.9 | 14.6 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -4.1 | -7.1 | -29.1 | 8.4 | 5.7 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -1.5 | -4.9 | -31.1 | 5.8 | 11.6 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -3.3 | 26.9 | -188 | 5.4 | 10.6 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -3.3 | 26.9 | -188 | 5.4 | 10.6 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.129 | 0.011 | -0.021 | 0.076 | 0.065 |
| Dividends per Share | |||||
| Special Dividends per Share |