Sanderson Design Group PLC
LSE:SDG
Sanderson Design Group PLC
LSE:SDG
Price:
40
GBX
-6.98%
Market Cap:
28.8m
GBX
Income Statement
Earnings Waterfall
Sanderson Design Group PLC
Sanderson Design Group PLC
|
Revenue
|
102.5m
GBP
|
|
Cost of Revenue
|
-32.5m
GBP
|
|
Gross Profit
|
70m
GBP
|
|
Operating Expenses
|
-64.4m
GBP
|
|
Operating Income
|
5.6m
GBP
|
|
Other Expenses
|
-1.1m
GBP
|
|
Net Income
|
4.5m
GBP
|
Income Statement
Sanderson Design Group PLC
Sanderson Design Group PLC
Currency: GBP
Millions
TTM
| Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
112
N/A
|
112
0%
|
113
+0%
|
112
-1%
|
111
-1%
|
109
-2%
|
102
-6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(43)
|
(38)
|
(37)
|
(38)
|
(36)
|
(35)
|
(32)
|
|
| Gross Profit |
70
N/A
|
74
+6%
|
76
+3%
|
74
-2%
|
75
+0%
|
74
-1%
|
70
-5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(59)
|
(62)
|
(65)
|
(64)
|
(63)
|
(63)
|
(64)
|
|
| Selling, General & Administrative |
(61)
|
(62)
|
(68)
|
(64)
|
(67)
|
(65)
|
(70)
|
|
| Depreciation & Amortization |
(1)
|
(4)
|
(1)
|
(4)
|
(0)
|
(3)
|
(0)
|
|
| Other Operating Expenses |
3
|
4
|
5
|
4
|
5
|
5
|
6
|
|
| Operating Income |
11
N/A
|
12
+2%
|
11
-6%
|
11
-1%
|
11
+7%
|
10
-9%
|
6
-46%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
11
N/A
|
10
-3%
|
11
+5%
|
11
+0%
|
12
+6%
|
10
-11%
|
6
-45%
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
8
|
8
|
8
|
9
|
9
|
8
|
5
|
|
| Net Income (Common) |
8
N/A
|
8
-7%
|
8
+5%
|
9
+8%
|
9
+6%
|
8
-12%
|
5
-45%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.11
-15%
|
0.06
-45%
|
|
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