Portmeirion Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Portmeirion Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $102,743,000. Profit margin reached -8%. Total operating expenses were $63,438,000.
Profit Margin
| 2014 | 61.37M | 6.07M | 9.9% |
|---|---|---|---|
| 2015 | 68.66M | 6.89M | 10.04% |
| 2016 | 76.67M | 6.22M | 8.12% |
| 2017 | 84.76M | 6.87M | 8.11% |
| 2018 | 89.59M | 7.69M | 8.58% |
| 2019 | 92.81M | 5.81M | 6.26% |
| 2020 | 87.85M | -735K | -0.84% |
| 2021 | 106.01M | 3.24M | 3.06% |
| 2022 | 110.82M | 5.55M | 5.01% |
| 2023 | 102.74M | -8.45M | -8.23% |
PMP.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 102.74M | 110.82M | 106.01M | 87.85M | 92.81M | 89.59M | 84.76M | 76.67M | 68.66M | 61.37M |
Cost of revenue | 46.04M | 48.29M | 46.36M | 41.81M | 39.04M | 38.81M | 37.53M | 32.30M | 28.43M | 24.28M |
Gross profit | 56.7M | 62.52M | 59.65M | 46.04M | 53.77M | 50.78M | 47.23M | 44.37M | 40.23M | 37.08M |
Operating exp. | ||||||||||
Research and development | 679K | 837K | 570K | 538K | 412K | 303K | 194K | 265K | 214K | 261K |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 63.43M | 102.15M | 98.37M | 85.66M | 85.30M | 79.68M | 75.68M | 68.71M | 60.10M | 53.81M |
Operating income | -6.73M | 7.63M | 6.41M | 2.13M | 7.51M | 9.90M | 9.08M | 7.96M | 8.56M | 7.55M |
Other income (expenses), net | -1.79M | -662K | -448K | -802K | -413K | -192K | -260K | -158K | 82K | 52K |
Income before tax | -8.52M | 6.97M | 5.96M | -232K | 7.1M | 9.71M | 8.82M | 7.80M | 8.64M | 7.61M |
Income tax expense | -72K | 1.41M | 2.72M | 503K | 1.28M | 2.02M | 1.94M | 1.58M | 1.75M | 1.53M |
Net income | -8.45M | 5.55M | 3.24M | -735K | 5.81M | 7.69M | 6.87M | 6.22M | 6.89M | 6.07M |
Earnings per share | ||||||||||
Basic EPS | -0.61 | 0.4 | 0.24 | -0.06 | 0.55 | 0.72 | 0.65 | 0.59 | 0.66 | 0.58 |
Diluted EPS | -0.61 | 0.4 | 0.23 | -0.06 | 0.54 | 0.72 | 0.65 | 0.59 | 0.65 | 0.57 |
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