Zotefoams Statements
23
Data from Zotefoams`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:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Zotefoams 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
71.06
14 %
100
47.49
66.8
23.57
18.9 %
33.2
—
0
13.908
19.6
13.908
5.6 %
19.6
9.662
45.1 %
13.6
-1.373
-1.9
—
0
8.289
52.2 %
11.7
2.006
2.8
6.283
72.1 %
8.8
0.126
49.759
62.344
-3.5 %
100
42.516
68.2
19.828
-6.6 %
31.8
—
0
13.169
21.1
13.169
3.3 %
21.1
6.659
-21.4 %
10.7
-1.213
-1.9
—
0
5.446
-26.3 %
8.7
1.795
2.9
3.651
-34.7 %
5.9
0.073
50.054
64.631
-5.4 %
100
43.404
67.2
21.227
-2 %
32.8
—
0
12.751
19.7
12.751
-10.8 %
19.7
8.476
15 %
13.1
-1.082
-1.7
—
0
7.394
13.4 %
11.4
1.803
2.8
5.591
2.9 %
8.7
0.113
49.556
68.324
15.7 %
100
46.664
68.3
21.66
26.9 %
31.7
—
0
14.29
20.9
14.29
36 %
20.9
7.37
12.3 %
10.8
-0.851
-1.2
—
0
6.519
14.3 %
9.5
1.083
1.6
5.436
18.9 %
8
0.11
49.458
59.045
12.3 %
100
41.975
71.1
17.07
35.1 %
28.9
—
0
10.509
17.8
10.509
14.8 %
17.8
6.561
88.5 %
11.1
-0.857
-1.5
—
0
5.704
89.9 %
9.7
1.134
1.9
4.57
276.4 %
7.7
0.092
49.62
52.586
9.2 %
100
39.951
76
12.635
-9.3 %
24
—
0
9.155
17.4
9.155
-1.3 %
17.4
3.48
-25.2 %
6.6
-0.476
-0.9
—
0
3.004
-25 %
5.7
1.79
3.4
1.214
-61.6 %
2.3
0.025
49.227
48.164
0.3 %
100
34.233
71.1
13.931
-11.5 %
28.9
—
0
9.278
19.3
9.278
-5 %
19.3
4.653
-22.2 %
9.7
-0.649
-1.3
—
0
4.004
-28.6 %
8.3
0.842
1.7
3.162
-36.8 %
6.6
0.064
49.441
48.025
38.7 %
100
32.286
67.2
15.739
30.7 %
32.8
—
0
9.762
20.3
9.762
9.6 %
20.3
5.977
90.8 %
12.4
-0.371
-0.8
—
0
5.606
108 %
11.7
0.602
1.3
5.004
131.8 %
10.4
0.102
48.915
34.627
-10.2 %
100
22.588
65.2
12.039
-11.2 %
34.8
—
0
8.907
25.7
8.907
-6.7 %
25.7
3.132
-22 %
9
-0.437
-1.3
—
0
2.695
-44.8 %
7.8
0.536
1.5
2.159
-47.5 %
6.2
0.044
49.016
38.56
-8.8 %
100
24.998
64.8
13.562
-9.8 %
35.2
—
0
9.548
24.8
9.548
-4 %
24.8
4.014
-21.1 %
10.4
-0.183
-0.5
—
0
4.881
-1 %
12.7
0.765
2
4.116
0.4 %
10.7
0.084
48.952
42.3
-2 %
100
27.272
64.5
15.028
-6.6 %
35.5
—
0
9.941
23.5
9.941
4.2 %
23.5
5.087
-22.3 %
12
-0.157
-0.4
—
0
4.93
-6.1 %
11.7
0.829
2
4.101
-3.1 %
9.7
0.084
48.663
43.149
13.9 %
100
27.062
62.7
16.087
24.6 %
37.3
—
0
9.537
22.1
9.537
20.8 %
22.1
6.55
30.4 %
15.2
-0.347
-0.8
—
0
5.253
14.1 %
12.2
1.02
2.4
4.233
17 %
9.8
0.087
48.499
37.888
4.4 %
100
24.972
65.9
12.916
-4.1 %
34.1
—
0
7.892
20.8
7.892
-3.7 %
20.8
5.024
-4.7 %
13.3
-0.422
-1.1
—
0
4.602
-2.9 %
12.1
0.983
2.6
3.619
-3 %
9.6
0.079
45.567
36.304
7.3 %
22.833
13.471
12.1 %
—
8.197
8.197
3.5 %
5.274
28.6 %
-0.268
—
4.741
68.9 %
1.01
3.731
63.9 %
0.084
44.266
33.842
11.7 %
21.826
12.016
6.6 %
—
7.916
7.916
13.9 %
4.1
-4.9 %
-0.293
—
2.807
-33.5 %
0.53
2.277
-35.5 %
0.051
44.597
30.31
12 %
19.04
11.27
21.6 %
—
6.96
6.95
17 %
4.31
29.4 %
-0.11
—
4.22
52.3 %
0.77
3.53
55.5 %
0.08
44.36
27.07
-1.1 %
17.8
9.27
-0.5 %
—
5.94
5.94
-3.7 %
3.33
5.7 %
-0.31
—
2.77
-7.4 %
0.52
2.27
-6.6 %
0.05
44.32
27.38
3.4 %
18.06
9.32
17.4 %
—
6.17
6.17
29.4 %
3.15
-0.6 %
-0.16
—
2.99
-1 %
0.6
2.43
1.3 %
0.05
44.24
26.49
9 %
18.55
7.94
30 %
—
4.77
4.77
34.7 %
3.17
23.3 %
-0.16
—
3.02
25.8 %
0.62
2.4
16.5 %
0.05
44.15
24.3
-1.4 %
18.19
6.11
-9.2 %
—
3.54
3.54
-4.8 %
2.57
-14.3 %
-0.17
—
2.4
49.1 %
0.34
2.06
60.9 %
0.05
42.42
24.65
15.1 %
17.92
6.73
24.6 %
—
3.73
3.72
-4.9 %
3
101.3 %
-0.13
—
1.61
20.1 %
0.33
1.28
9.4 %
0.03
40.1
21.42
-7.8 %
16.02
5.4
-13.2 %
—
3.91
3.91
10.5 %
1.49
-44.4 %
-0.15
—
1.34
-46.8 %
0.17
1.17
-41.2 %
0.03
39.76
23.22
3.8 %
17
6.22
6.7 %
—
3.54
3.54
2.6 %
2.68
12.6 %
-0.16
—
2.52
11.5 %
0.53
1.99
8.7 %
0.05
39.93
22.38
-9.8 %
16.55
5.83
-25.5 %
—
3.46
3.45
-17.7 %
2.38
-34.8 %
-0.12
—
2.26
-35.6 %
0.43
1.83
-34.2 %
0.05
40.01
24.81
14.6 %
16.97
7.83
38.3 %
—
4.18
4.19
23.2 %
3.65
62.2 %
-0.14
—
3.51
60.3 %
0.73
2.78
39.7 %
0.07
39.52
21.64
-4.1 %
15.99
5.66
-18.3 %
—
3.41
3.4
-5 %
2.25
-32.6 %
-0.06
—
2.19
-33.2 %
0.2
1.99
-20.7 %
0.05
39.53
22.56
11.5 %
15.64
6.93
37 %
—
3.59
3.58
12.6 %
3.34
77.7 %
-0.06
—
3.28
36.7 %
0.71
2.51
17.3 %
0.06
38.73
20.24
3.1 %
15.18
5.06
-20.8 %
—
3.19
3.18
-7.6 %
1.88
-36.3 %
-0.09
—
2.4
-17.8 %
0.28
2.14
-3.2 %
0.06
37.73
19.64
20.9 %
13.25
6.39
37.4 %
—
3.44
3.44
19 %
2.95
67.6 %
-0.03
—
2.92
79.1 %
0.71
2.21
59 %
0.06
37.7
16.24
4.2 %
11.59
4.65
-5.5 %
—
2.88
2.89
-19.3 %
1.76
31.3 %
-0.16
—
1.63
45.5 %
0.24
1.39
78.2 %
0.04
36.5
15.58
-6.4 %
10.66
4.92
18.8 %
—
3.58
3.58
25.6 %
1.34
3.9 %
-0.1
—
1.12
-8.2 %
0.34
0.78
-20.4 %
0.02
38.31
16.64
-8.3 %
12.5
4.14
-30.8 %
—
2.85
2.85
-12 %
1.29
-52.9 %
-0.07
—
1.22
-55 %
0.24
0.98
-51.7 %
0.03
36.81
18.14
13.7 %
12.16
5.98
44.1 %
—
3.24
3.24
28.6 %
2.74
69.1 %
-0.03
—
2.71
72.6 %
0.68
2.03
56.2 %
0.05
37.11
15.96
2 %
11.82
4.15
-6.3 %
—
2.52
2.52
-2.7 %
1.62
-12 %
-0.05
—
1.57
-12.8 %
0.27
1.3
-19.8 %
0.04
37.09
15.65
10.4 %
11.22
4.43
25.1 %
—
2.59
2.59
13.1 %
1.84
48.4 %
-0.04
—
1.8
53.8 %
0.18
1.62
72.3 %
0.04
37.05
14.18
-10.7 %
10.64
3.54
-16.9 %
—
2.29
2.29
-38.8 %
1.24
138.5 %
-0.08
—
1.17
172.1 %
0.23
0.94
213.3 %
0.03
36.93
15.88
11.2 %
11.62
4.26
30.7 %
—
3.74
3.74
78.9 %
0.52
-55.6 %
-0.09
—
0.43
-83.1 %
0.13
0.3
-82.5 %
0.01
36.39
14.28
4.3 %
11.02
3.26
6.2 %
—
2.09
2.09
-5.9 %
1.17
37.6 %
-0.08
—
2.54
238.7 %
0.83
1.71
137.5 %
0.05
36.29
13.69
11.9 %
10.62
3.07
20.9 %
—
2.22
2.22
12.1 %
0.85
54.5 %
-0.11
—
0.75
70.5 %
0.03
0.72
26.3 %
0.02
36.34
12.23
-5.6 %
9.69
2.54
-14.8 %
—
1.99
1.98
-1 %
0.55
-43.9 %
-0.12
—
0.44
-49.4 %
-0.13
0.57
-5 %
0.02
36.29
12.95
13.6 %
9.97
2.98
39.9 %
—
2
2
4.2 %
0.98
345.5 %
-0.11
—
0.87
521.4 %
0.27
0.6
328.6 %
0.02
36.29
11.4
-5.8 %
9.27
2.13
-26.3 %
—
1.92
1.92
-4.5 %
0.22
-75 %
-0.08
—
0.14
-82.9 %
—
0.14
-76.7 %
—
36.39
12.1
4.4 %
9.21
2.89
1 %
—
2.02
2.01
5.8 %
0.88
-9.3 %
-0.06
—
0.82
-9.9 %
0.22
0.6
-11.8 %
0.02
36.26
11.59
—
8.73
2.86
—
—
1.9
1.9
—
0.97
—
-0.06
—
0.91
—
0.22
0.68
—
0.02
36.38