S
Stelrad Group PLC
LSE:SRAD
Stelrad Group PLC
LSE:SRAD
Price:
134
GBX
-0.74%
Market Cap:
£170.6m
Income Statement
Earnings Waterfall
Stelrad Group PLC
Stelrad Group PLC
Income Statement
Stelrad Group PLC
Stelrad Group PLC
Currency: GBP
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
10
|
0
|
3
|
0
|
6
|
0
|
6
|
0
|
|
| Revenue |
272
N/A
|
294
+8%
|
316
+7%
|
323
+2%
|
308
-5%
|
294
-5%
|
291
-1%
|
284
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(192)
|
(213)
|
(235)
|
(239)
|
(221)
|
(207)
|
(202)
|
(197)
|
|
| Gross Profit |
80
N/A
|
81
+1%
|
81
+0%
|
84
+4%
|
87
+3%
|
88
+1%
|
89
+1%
|
87
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(47)
|
(50)
|
(53)
|
(57)
|
(59)
|
(58)
|
(58)
|
(58)
|
|
| Selling, General & Administrative |
(47)
|
(50)
|
(54)
|
(58)
|
(59)
|
(58)
|
(59)
|
(58)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Operating Income |
33
N/A
|
31
-6%
|
28
-11%
|
27
-3%
|
28
+5%
|
30
+5%
|
31
+3%
|
30
-3%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(6)
|
(9)
|
(6)
|
(7)
|
(5)
|
(7)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
(9)
|
(13)
|
(9)
|
(4)
|
(2)
|
(2)
|
0
|
(12)
|
|
| Total Other Income |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
16
N/A
|
9
-47%
|
10
+19%
|
16
+54%
|
19
+21%
|
21
+8%
|
23
+13%
|
12
-50%
|
|
| Net Income | |||||||||
| Tax Provision |
(2)
|
(2)
|
(6)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
15
|
6
|
4
|
12
|
15
|
15
|
17
|
5
|
|
| Net Income (Common) |
15
N/A
|
6
-56%
|
4
-34%
|
12
+170%
|
15
+33%
|
15
+0%
|
17
+7%
|
5
-69%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.05
-58%
|
0.03
-40%
|
0.09
+200%
|
0.12
+33%
|
0.12
N/A
|
0.13
+8%
|
0.04
-69%
|
|
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