PMP — Portmeirion Income Statement

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Annual income statement for Portmeirion, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2020 December 31st	2021 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	87.9	106	111	103	91.2
Cost of Revenue
Gross Profit	32.3	42.2	44.2	39.2	34.2
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	87.3	99.6	103	109	89.2
Operating Profit	0.57	6.41	7.63	-6.74	2.02
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.232	5.96	6.97	-8.53	0.045
Provision for Income Taxes
Net Income After Taxes	-0.735	3.24	5.55	-8.46	0.344
Net Income Before Extraordinary Items
Net Income	-0.735	3.24	5.55	-8.46	0.344
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.735	3.24	5.55	-8.46	0.344
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	-0.141	0.27	0.388	0.183	0.701
Dividends per Share