Ramsdens Holdings PLC
LSE:RFX

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Ramsdens Holdings PLC Logo
Ramsdens Holdings PLC
LSE:RFX
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Price: 387 GBX 3.2% Market Closed
Market Cap: 125.2m GBX

Income Statement

Earnings Waterfall
Ramsdens Holdings PLC

Revenue
103.4m GBP
Cost of Revenue
-47.4m GBP
Gross Profit
56.1m GBP
Operating Expenses
-41.6m GBP
Operating Income
14.5m GBP
Other Expenses
-4.6m GBP
Net Income
9.9m GBP

Income Statement
Ramsdens Holdings PLC

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Income Statement
Currency: GBP
Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025
Revenue
Interest Expense
1
0
0
0
0
0
0
1
0
0
0
1
1
1
1
1
1
Revenue
35
N/A
38
+10%
40
+6%
43
+8%
47
+8%
55
+18%
60
+7%
77
+29%
37
-52%
41
+11%
49
+21%
66
+35%
76
+15%
84
+11%
89
+6%
96
+8%
103
+8%
Gross Profit
Cost of Revenue
(10)
(11)
(12)
(14)
(16)
(21)
(22)
(30)
(16)
(18)
(22)
(28)
(33)
(38)
(41)
(44)
(47)
Gross Profit
24
N/A
27
+12%
28
+4%
29
+2%
31
+5%
34
+12%
37
+8%
47
+27%
20
-57%
22
+9%
27
+23%
38
+39%
43
+12%
46
+6%
48
+4%
52
+8%
56
+9%
Operating Income
Operating Expenses
(20)
(21)
(22)
(23)
(24)
(26)
(28)
(40)
(19)
(23)
(24)
(29)
(33)
(35)
(36)
(39)
(42)
Selling, General & Administrative
(18)
(21)
(21)
(23)
(23)
(25)
(26)
(34)
(19)
(21)
(24)
(26)
(33)
(31)
(37)
(35)
(42)
Depreciation & Amortization
(1)
0
(1)
0
(1)
(1)
(2)
(6)
0
(2)
0
(4)
0
(4)
0
(4)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
Operating Income
5
N/A
6
+39%
6
+2%
6
-3%
7
+5%
8
+21%
9
+13%
7
-24%
1
-84%
(1)
N/A
3
N/A
9
+161%
10
+17%
11
+5%
11
+5%
12
+9%
15
+16%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
Non-Reccuring Items
(1)
(1)
0
0
0
0
0
3
0
2
0
0
0
0
0
(0)
0
Pre-Tax Income
3
N/A
5
+68%
6
+28%
6
-2%
6
+5%
8
+18%
8
+11%
9
+9%
1
-93%
1
-11%
3
+416%
8
+184%
10
+18%
10
+4%
10
+3%
11
+9%
14
+19%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(0)
(0)
(1)
(2)
(2)
(2)
(3)
(3)
(4)
Income from Continuing Operations
2
4
5
5
5
6
7
7
0
0
2
7
8
8
8
8
10
Net Income (Common)
2
N/A
4
+82%
5
+38%
5
-3%
5
+5%
6
+17%
7
+9%
7
+8%
0
-94%
0
-13%
2
+507%
7
+197%
8
+16%
8
+1%
8
+0%
8
+7%
10
+19%
EPS (Diluted)
0.08
N/A
0.11
+38%
0.16
+45%
0.16
N/A
0.17
+6%
0.2
+18%
0.21
+5%
0.23
+10%
0.01
-96%
0.01
N/A
0.07
+600%
0.21
+200%
0.24
+14%
0.24
N/A
0.24
N/A
0.26
+8%
0.3
+15%