Card Factory PLC
LSE:CARD

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Card Factory PLC Logo
Card Factory PLC
LSE:CARD
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Price: 80.4 GBX 1.01% Market Closed
Market Cap: 279.5m GBX
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Income Statement

Earnings Waterfall
Card Factory PLC

Revenue
523.9m GBP
Cost of Revenue
-344.1m GBP
Gross Profit
179.8m GBP
Operating Expenses
-112m GBP
Operating Income
67.8m GBP
Other Expenses
-27m GBP
Net Income
40.8m GBP

Income Statement
Card Factory PLC

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Income Statement
Currency: GBP
Jan-2015 Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024 Jul-2024
Revenue
Revenue
353
N/A
365
+3%
382
+4%
389
+2%
398
+2%
409
+3%
422
+3%
428
+1%
436
+2%
446
+2%
452
+1%
356
-21%
285
-20%
302
+6%
364
+21%
446
+22%
463
+4%
486
+5%
511
+5%
524
+3%
Gross Profit
Cost of Revenue
(240)
(248)
(255)
(261)
(272)
(285)
(305)
(284)
(266)
(278)
(289)
(240)
(206)
(214)
(248)
(297)
(303)
(310)
(326)
(344)
Gross Profit
113
N/A
117
+4%
126
+8%
128
+1%
126
-2%
124
-2%
118
-5%
144
+23%
170
+18%
168
-1%
162
-4%
117
-28%
79
-32%
87
+10%
117
+33%
149
+28%
161
+8%
176
+10%
185
+5%
180
-3%
Operating Income
Operating Expenses
(34)
(36)
(37)
(38)
(39)
(41)
(42)
(61)
(81)
(84)
(86)
(87)
(87)
(85)
(93)
(97)
(97)
(104)
(111)
(112)
Depreciation & Amortization
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(34)
(36)
(37)
(38)
(39)
(41)
(42)
(61)
(81)
(84)
(86)
(87)
(87)
(85)
(93)
(97)
(97)
(104)
(111)
(112)
Operating Income
79
N/A
81
+3%
89
+10%
90
+1%
87
-3%
83
-4%
76
-9%
83
+10%
89
+6%
85
-5%
76
-10%
30
-61%
(8)
N/A
2
N/A
24
+926%
52
+119%
64
+24%
72
+13%
74
+3%
68
-9%
Pre-Tax Income
Interest Income Expense
(14)
(5)
(5)
(5)
(3)
(3)
(3)
(6)
(8)
(9)
(8)
(9)
(9)
(11)
(21)
(20)
(11)
(12)
(13)
(15)
Non-Reccuring Items
(23)
(2)
(0)
2
(1)
(2)
(0)
0
(12)
(12)
(3)
(3)
0
8
8
0
0
3
5
2
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
43
N/A
75
+75%
84
+12%
87
+4%
83
-4%
79
-5%
73
-8%
78
+7%
68
-12%
64
-6%
65
+2%
19
-71%
(16)
N/A
(1)
+96%
11
N/A
32
+187%
52
+64%
63
+20%
66
+4%
55
-16%
Net Income
Tax Provision
(10)
(16)
(17)
(18)
(17)
(16)
(14)
(15)
(16)
(15)
(14)
(4)
3
(0)
(3)
(7)
(8)
(11)
(16)
(14)
Income from Continuing Operations
33
59
66
69
66
63
58
63
53
49
52
14
(14)
(1)
8
25
44
52
50
41
Net Income (Common)
33
N/A
59
+77%
66
+13%
69
+4%
66
-5%
63
-4%
58
-7%
63
+7%
53
-16%
49
-6%
52
+4%
14
-72%
(14)
N/A
(1)
+92%
8
N/A
25
+206%
44
+78%
52
+17%
50
-5%
41
-18%
EPS (Diluted)
0.11
N/A
0.17
+55%
0.19
+12%
0.2
+5%
0.19
-5%
0.18
-5%
0.17
-6%
0.18
+6%
0.15
-17%
0.14
-7%
0.15
+7%
0.04
-73%
-0.04
N/A
0
N/A
0.02
N/A
0.07
+250%
0.13
+86%
0.15
+15%
0.14
-7%
0.12
-14%

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