Essentra Statements
HO
Data from Essentra`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
24 Oct, 2024
Essentra Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
150
-9.8 %
100
-5.2
-3.5
155.2
112.6 %
103.5
—
0
107.9
71.9
140.6
152.4 %
93.7
14.6
-15.6 %
9.7
-2.5
-1.7
1.8
1.2
-1.9
-118.4 %
-1.3
—
0
-1.5
-121.7 %
-1
-0.007
290.7
166.3
-50.8 %
100
93.3
56.1
73
-69.1 %
43.9
—
0
—
0
55.7
-74.9 %
33.5
17.3
16.9 %
10.4
—
0
—
0
10.3
135.4 %
6.2
2.6
1.6
6.9
103.7 %
4.1
0.026
300.4
337.9
92.1 %
100
101.6
30.1
236.3
—
69.9
—
0
122.7
36.3
221.5
33.6 %
65.6
14.8
46.5 %
4.4
-20.7
-6.1
2.9
0.9
-29.1
-172 %
-8.6
2
0.6
-188
0.3 %
-55.6
-0.62
301.1
175.9
1174.6 %
100
—
0
—
—
0
—
0
—
0
165.8
911 %
94.3
10.1
488.5 %
5.7
-11.7
-6.7
—
0
-10.7
41.2 %
-6.08
-1.7
-1
-188.6
-1814.5 %
-107.2
-0.62
301
13.8
-95.2 %
100
—
0
—
—
0
—
0
—
0
16.4
-93.9 %
118.8
-2.6
-112.7 %
-18.8
-8.3
-60.1
—
0
-18.2
-264 %
-131.9
-1.9
-13.8
11
-30.8 %
79.7
0.03
301
287.9
-35.8 %
100
—
0
—
—
0
—
0
—
0
267.5
-37.3 %
92.9
20.4
-5.6 %
7.1
-6.5
-2.3
—
0
11.1
192.5 %
3.9
-0.3
-0.1
15.9
269.1 %
5.5
0.035
302.2
448.1
-0.1 %
100
—
0
—
—
0
—
0
—
0
426.5
-0.9 %
95.2
21.6
19.3 %
4.8
-8
-1.8
—
0
-12
-251.9 %
-2.7
-3.5
-0.8
-9.4
-254.1 %
-2.1
-0.033
283.2
448.4
-4.1 %
100
—
0
—
—
0
—
0
—
0
430.3
-2.2 %
96
18.1
-33.9 %
4
-7.7
-1.7
—
0
7.9
-36.3 %
1.8
0.9
0.2
6.1
-22.8 %
1.4
0.023
263.8
467.5
-7.7 %
100
—
0
—
—
0
—
0
—
0
440.1
-6.2 %
94.1
27.4
-26.3 %
5.9
-5.4
-1.2
-2.1
-0.4
12.4
-76.6 %
2.7
3.4
0.7
7.9
-74.1 %
1.7
0.03
262
506.6
-1.2 %
100
—
0
—
—
0
—
0
—
0
469.4
-1.6 %
92.7
37.2
4.2 %
7.3
-7
-1.4
—
0
53.1
242.6 %
10.5
20.9
4.1
30.5
224.5 %
6
0.115
264.8
512.5
-0.1 %
100
—
0
—
—
0
—
0
—
0
476.8
-0.8 %
93
35.7
10.5 %
7
-5.7
-1.1
—
0
15.5
-25.5 %
3
4
0.8
9.4
-36.9 %
1.8
0.035
265.2
513.1
1.7 %
100
—
0
—
—
0
—
0
—
0
480.8
1.4 %
93.7
32.3
6.2 %
6.3
-5.2
-1.01
—
0
20.8
185.6 %
4.1
4.2
0.8
14.9
221.1 %
2.9
0.056
264
504.7
-3.4 %
100
—
0
—
—
0
—
0
—
0
474.3
-3.5 %
94
30.4
-2.9 %
6
-4.9
-1
—
0
-24.3
-225.3 %
-4.8
-26
-5.2
-12.3
-109.7 %
-2.4
-0.04
261.7
522.6
3.7 %
100
—
0
—
—
0
—
0
—
0
491.3
5.5 %
94
31.3
-17.8 %
6
-5.5
-1.05
—
0
19.4
120.1 %
3.7
4.2
0.8
126.6
270.9 %
24.2
0.48
262.9
503.8
1.8 %
100
—
0
—
—
0
—
0
—
0
465.7
3.7 %
92.4
38.1
-16.4 %
7.6
-5.5
-1.09
—
0
-96.5
-383.8 %
-19.2
-17.8
-3.5
-74.1
-319.2 %
-14.7
-0.3
258.5
494.7
8.5 %
100
—
0
—
—
0
—
0
—
0
449.1
12.4 %
90.8
45.6
-19.3 %
9.2
-7
-1.4
—
0
34
18.5 %
6.9
6.3
1.3
33.8
3.7 %
6.8
0.12
263.7
456.1
-17.1 %
100
—
0
—
—
0
—
0
—
0
399.6
-17.4 %
87.6
56.5
-15.3 %
12.4
-5
-1.1
—
0
28.7
-36.4 %
6.3
8
1.8
32.6
-7.6 %
7.1
0.12
263.7
550.4
26.6 %
100
—
0
—
—
0
—
0
—
0
483.7
30.8 %
87.9
66.7
3.1 %
12.1
-5.3
-1
—
0
45.1
-10.7 %
8.2
9.5
1.7
35.3
-0.8 %
6.4
0.13
262.7
434.6
0.8 %
100
—
0
—
—
0
—
0
—
0
369.9
-0.2 %
85.1
64.7
7.3 %
14.9
-4.3
-1
—
0
50.5
2.6 %
11.6
14.5
3.3
35.6
0.6 %
8.2
0.15
244.8
431.1
4.3 %
100
—
0
—
—
0
—
0
—
0
370.8
3.9 %
86
60.3
6.5 %
14
-4.8
-1.1
—
0
49.2
20 %
11.4
13.4
3.1
35.4
22.1 %
8.2
0.15
238.8
413.5
7.5 %
100
—
0
—
—
0
—
0
—
0
356.9
9.8 %
86.3
56.6
-5 %
13.7
-5.7
-1.4
—
0
41
-9.7 %
9.9
12.3
3
29
-6.8 %
7
0.12
238.7
384.6
13.6 %
100
—
0
—
—
0
—
0
—
0
325
11.1 %
84.5
59.6
29 %
15.5
-4.9
-1.3
—
0
45.4
29.3 %
11.8
13.8
3.6
31.1
30.7 %
8.1
0.14
229.9
338.6
4.2 %
100
—
0
—
—
0
—
0
—
0
292.4
6.4 %
86.4
46.2
-7.6 %
13.6
-5.1
-1.5
—
0
35.1
-11.8 %
10.4
10.7
3.2
23.8
-11.9 %
7
0.11
217.1
324.8
19.4 %
100
—
0
—
—
0
—
0
—
0
274.8
13.8 %
84.6
50
62.9 %
15.4
-5.6
-1.7
—
0
39.8
50.2 %
12.3
12.1
3.7
27
54.3 %
8.3
0.13
215.1
272.1
1.3 %
100
—
0
—
—
0
—
0
—
0
241.4
6.5 %
88.7
30.7
-26.7 %
11.3
6.2
2.3
-10.4
-3.8
26.5
-29.9 %
9.7
10.4
3.8
17.5
-31.6 %
6.4
0.07
214.2
268.6
11 %
100
—
0
—
—
0
—
0
—
0
226.7
8.7 %
84.4
41.9
25.1 %
15.6
6
2.2
-10.1
-3.8
37.8
32.6 %
14.1
11.5
4.3
25.6
24.3 %
9.5
0.12
212.4
242
-2.3 %
100
—
0
—
—
0
—
0
—
0
208.5
-0.3 %
86.2
33.5
-13 %
13.8
5.9
2.4
-10.9
-4.5
28.5
-13.9 %
11.8
8.9
3.7
20.6
-24 %
8.5
0.09
209.8
247.6
14.5 %
100
—
0
—
—
0
—
0
—
0
209.1
9.4 %
84.5
38.5
52.8 %
15.5
6.1
2.5
-11.5
-4.6
33.1
139.9 %
13.4
10.2
4.1
27.1
194.6 %
10.9
0.13
208.4
216.3
-5 %
100
—
0
—
—
0
—
0
—
0
191.1
-4.4 %
88.3
25.2
-9.7 %
11.7
4.5
2.1
-10.2
-4.7
13.8
-25.4 %
6.4
4.8
2.2
9.2
253.8 %
4.3
0.04
208.8
227.7
5.6 %
100
—
0
—
—
0
—
0
—
0
199.8
5.4 %
87.7
27.9
6.9 %
12.3
4.8
2.1
-9.1
-4
18.5
-12.7 %
8.1
7.3
3.2
2.6
-83.4 %
1.1
0.01
206
215.6
-0.2 %
100
—
0
—
—
0
—
0
—
0
189.5
1.1 %
87.9
26.1
-9.1 %
12.1
5.9
2.7
-9.5
-4.4
21.2
-16.9 %
9.8
7.2
3.3
15.7
-18.7 %
7.3
0.07
204.9
216.1
-8.8 %
100
—
0
—
—
0
—
0
—
0
187.4
-10 %
86.7
28.7
-0.3 %
13.3
5.6
2.6
-8.8
-4.07
25.5
2 %
11.8
8.1
3.7
19.3
20.6 %
8.9
0.08
205.9
237
-7.9 %
100
—
0
—
—
0
—
0
—
0
208.2
-6.7 %
87.8
28.8
-15.5 %
12.2
5
2.1
-8
-3.4
25
-6.4 %
10.5
8.5
3.6
16
-11.6 %
6.8
0.07
217.4
257.2
3.8 %
100
—
0
—
—
0
—
0
—
0
223.1
1.1 %
86.7
34.1
25.8 %
13.3
4.6
1.8
-7.8
-3.03
26.7
11.2 %
10.4
9.1
3.5
18.1
12.4 %
7
0.07
219.6
247.8
-8 %
100
—
0
—
—
0
—
0
—
0
220.7
-7.3 %
89.1
27.1
-13.1 %
10.9
-3.1
-1.3
—
0
24
-14.9 %
9.7
8.2
3.3
16.1
-12.5 %
6.5
0.07
220.2
269.3
2.9 %
100
—
0
—
—
0
—
0
—
0
238.1
1.6 %
88.4
31.2
13.9 %
11.6
-3
-1.1
—
0
28.2
19 %
10.5
9.5
3.5
18.4
15 %
6.8
0.08
221
261.8
3.9 %
100
—
0
—
—
0
—
0
—
0
234.4
5.4 %
89.5
27.4
-7.4 %
10.5
-2.7
-1.03
—
0
23.7
-9.9 %
9.1
7.8
3
16
-4.8 %
6.1
0.07
218.9
251.9
5 %
100
—
0
—
—
0
—
0
—
0
222.3
2.3 %
88.2
29.6
31 %
11.8
-3.3
-1.3
—
0
26.3
22.3 %
10.4
9.2
3.7
16.8
15.9 %
6.7
0.08
222.4
239.9
1 %
100
—
0
—
—
0
—
0
—
0
217.3
2.2 %
90.6
22.6
-9.6 %
9.4
-1.1
-0.5
—
0
21.5
-11.2 %
9
6.4
2.7
14.5
-9.4 %
6
0.07
219.3
237.6
—
100
—
0
—
—
0
—
0
—
0
212.6
—
89.5
25
—
10.5
-0.8
-0.3
—
0
24.2
—
10.2
7.6
3.2
16
—
6.7
0.07
219.3