Portmeirion Group Statements
PM
Data from Portmeirion Group`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:
19 Sep, 2024
Portmeirion Group 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
36.609
-37.5 %
100
—
0
—
—
0
—
0
—
0
37.857
-30.6 %
103.4
-1.248
-130.4 %
-3.4
-0.77
-2.1
—
0
-2.638
68.7 %
-7.2
—
0
-2.638
68.4 %
-7.2
-0.192
13.759
58.621
32.9 %
100
—
0
—
—
0
—
0
—
0
54.512
25.6 %
93
4.109
475.5 %
7
-1.087
-1.9
—
0
-8.415
-7346.9 %
-14.4
-0.072
-0.1
-8.343
-7283.2 %
-14.2
-0.606
13.759
44.122
-32.5 %
100
—
0
—
—
0
—
0
—
0
43.408
-26 %
98.4
0.714
-89.4 %
1.6
-0.703
-1.6
—
0
-0.113
-101.9 %
-0.3
—
0
-0.113
-102.4 %
-0.3
-0.008
13.759
65.353
43.7 %
100
—
0
—
—
0
—
0
—
0
58.644
34.8 %
89.7
6.709
242.8 %
10.3
-0.715
-1.09
—
0
5.966
494.2 %
9.1
1.197
1.8
4.769
506.7 %
7.3
0.346
13.768
45.467
-27.7 %
100
—
0
—
—
0
—
0
—
0
43.51
-23.6 %
95.7
1.957
-67 %
4.3
-0.212
-0.5
0.265
0.6
1.004
-79.1 %
2.2
0.218
0.5
0.786
-65.9 %
1.7
0.057
13.784
62.882
45.8 %
100
—
0
—
—
0
—
0
—
0
56.96
37.5 %
90.6
5.922
244.1 %
9.4
-0.261
-0.4
-0.01
-0.02
4.796
311.3 %
7.6
2.488
4
2.308
147.4 %
3.7
0.167
13.807
43.136
-22.8 %
100
—
0
—
—
0
—
0
—
0
41.415
-19.5 %
96
1.721
-60.8 %
4
-0.28
-0.6
-0.017
-0.04
1.166
-55.9 %
2.7
0.233
0.5
0.933
-44.5 %
2.2
0.068
13.787
55.852
74.5 %
100
—
0
—
—
0
—
0
—
0
51.458
50.4 %
92.1
4.394
299.6 %
7.9
-0.341
-0.6
0.006
0.01
2.643
191.9 %
4.7
0.963
1.7
1.68
169.6 %
3
0.122
13.758
32.002
-44.7 %
100
—
0
—
—
0
—
0
—
0
34.203
-32.5 %
106.9
-2.201
-130.4 %
-6.9
-0.461
-1.4
-0.006
-0.02
-2.875
-141.2 %
-9
-0.46
-1.4
-2.415
-141.7 %
-7.5
-0.227
10.66
57.921
66 %
100
—
0
—
—
0
—
0
—
0
50.68
47.7 %
87.5
7.241
1133.6 %
12.5
-0.343
-0.6
-0.008
-0.01
6.97
5261.5 %
12
1.182
2
5.788
22161.5 %
10
0.542
10.673
34.895
-33.8 %
100
—
0
—
—
0
—
0
—
0
34.308
-23.6 %
98.3
0.587
-92.5 %
1.7
-0.07
-0.2
0.008
0.02
0.13
-98.3 %
0.4
0.104
0.3
0.026
-99.6 %
0.07
0.002
10.671
52.698
42.8 %
100
—
0
—
—
0
—
0
—
0
44.898
29.1 %
85.2
7.8
270.4 %
14.8
-0.155
-0.3
-0.015
-0.03
7.63
266.1 %
14.5
1.568
3
6.062
272.1 %
11.5
0.567
10.687
36.896
-28.5 %
100
—
0
—
—
0
—
0
—
0
34.79
-21.4 %
94.3
2.106
-71.4 %
5.7
-0.008
-0.02
-0.014
-0.04
2.084
-71.1 %
5.6
0.455
1.2
1.629
-71.1 %
4.4
0.152
10.745
51.635
55.8 %
—
—
—
—
—
44.266
40.9 %
7.369
330.2 %
-0.078
-0.083
7.208
346.6 %
1.581
5.627
349.8 %
0.526
10.705
33.134
-31.2 %
—
—
—
—
—
31.421
-24.4 %
1.713
-74 %
-0.012
-0.087
1.614
-74.9 %
0.363
1.251
-75.9 %
0.119
10.547
48.15
68.8 %
—
—
—
—
—
41.56
54 %
6.6
328.6 %
-0.12
-0.04
6.44
373.5 %
1.25
5.2
404.9 %
0.49
10.51
28.53
-30.1 %
—
—
—
—
—
26.99
-20.5 %
1.54
-77.6 %
0.05
-0.05
1.36
-80.3 %
0.33
1.03
-81.4 %
0.1
10.56
40.81
46.5 %
—
—
—
—
—
33.95
29.8 %
6.86
301.2 %
0.1
-0.06
6.89
291.5 %
1.36
5.53
306.6 %
0.53
10.5
27.86
-24.4 %
—
—
—
—
—
26.15
-14.3 %
1.71
-73 %
0.12
-0.07
1.76
-72.5 %
0.39
1.36
-73.3 %
0.13
10.57
36.85
50.2 %
—
—
—
—
—
30.52
31 %
6.33
414.6 %
0.12
-0.05
6.4
428.9 %
1.3
5.1
425.8 %
0.48
10.59
24.53
-28.9 %
—
—
—
—
—
23.29
-18.1 %
1.23
-79.8 %
0.03
-0.05
1.21
-80.4 %
0.24
0.97
-80.5 %
0.09
10.61
34.51
45.1 %
—
—
—
—
—
28.42
24.6 %
6.08
520.4 %
0.17
-0.1
6.16
624.7 %
1.18
4.98
690.5 %
0.47
10.65
23.79
-27.3 %
—
—
—
—
—
22.81
-17.1 %
0.98
-81.2 %
-0.03
-0.1
0.85
-83.7 %
0.22
0.63
-83.8 %
0.06
10.58
32.74
43.7 %
—
—
—
—
—
27.53
29 %
5.21
259.3 %
0.11
-0.11
5.22
278.3 %
1.31
3.9
298 %
0.37
10.54
22.79
-27.1 %
—
—
—
—
—
21.34
-19 %
1.45
-70.5 %
0.04
-0.11
1.38
-72.1 %
0.4
0.98
-72.3 %
0.09
10.43
31.27
40 %
—
—
—
—
—
26.35
25.6 %
4.92
261.8 %
0.03
—
4.95
258.7 %
1.42
3.54
280.6 %
0.34
10.4
22.34
-25.8 %
—
—
—
—
—
20.98
-19 %
1.36
-67.8 %
0.01
—
1.38
-67.5 %
0.44
0.93
-67.1 %
0.09
10.33
30.11
42.5 %
—
—
—
—
—
25.89
30.5 %
4.22
224.6 %
0.03
—
4.25
325 %
1.42
2.83
335.4 %
0.28
10.15
21.13
-19.2 %
—
—
—
—
—
19.84
-11.9 %
1.3
-64.4 %
-0.08
-0.01
1
-68.7 %
0.36
0.65
-69.2 %
0.06
10.06
26.16
53.8 %
—
—
—
—
—
22.51
40.2 %
3.65
284.2 %
-0.32
-0.13
3.19
501.9 %
1.08
2.11
502.9 %
0.21
9.98
17.01
3.1 %
—
—
—
—
—
16.06
3.7 %
0.95
-6.9 %
-0.08
-0.14
0.53
-22.1 %
0.19
0.35
9.4 %
0.03
9.92
16.5
7.6 %
—
—
—
—
—
15.49
4.5 %
1.02
104 %
-0.02
-0.08
0.68
65.9 %
0.37
0.32
23.1 %
0.03
9.92
15.34
-12.3 %
—
—
—
—
—
14.83
-1 %
0.5
-80.2 %
0.06
-0.08
0.41
-78.8 %
0.15
0.26
-82.3 %
0.03
10.18
17.5
20.5 %
—
—
—
—
—
14.98
9.5 %
2.52
200 %
0.05
—
1.93
-22.5 %
0.46
1.47
-5.8 %
0.14
10.35
14.52
-10.3 %
—
—
—
—
—
13.68
-4.1 %
0.84
-56.5 %
0.07
-0.06
2.49
26.4 %
0.93
1.56
20 %
0.15
10.14
16.19
32.4 %
—
—
—
—
—
14.26
24.2 %
1.93
157.3 %
0.12
-0.03
1.97
177.5 %
0.68
1.3
188.9 %
0.13
9.95
12.23
-16.1 %
—
—
—
—
—
11.48
-13.5 %
0.75
-42.7 %
0.28
-0.04
0.71
-39.8 %
0.26
0.45
-51.1 %
0.05
9.95
14.58
12.4 %
—
—
—
—
—
13.27
3.8 %
1.31
589.5 %
0.18
-0.04
1.18
490 %
0.27
0.92
513.3 %
0.09
9.95
12.97
-9.2 %
—
—
—
—
—
12.78
-18.6 %
0.19
113.6 %
0.09
-0.04
0.2
116.1 %
0.05
0.15
116.5 %
0.01
10.38
14.29
6.7 %
—
—
—
—
—
15.7
12.8 %
-1.4
-169.2 %
0.18
-0.01
-1.24
-226.3 %
-0.33
-0.91
-264 %
-0.09
10.32
13.39
-12.5 %
—
—
—
—
—
13.92
-0.6 %
-0.52
-140.3 %
0.16
-0.01
-0.38
-125.3 %
-0.12
-0.25
-125.3 %
-0.02
10.38
15.3
15.8 %
—
—
—
—
—
14.01
8.7 %
1.29
290.9 %
0.21
—
1.5
194.1 %
0.51
0.99
209.4 %
0.09
10.43
13.21
-19.1 %
—
—
—
—
—
12.89
-12 %
0.33
-80.4 %
0.18
—
0.51
-73.3 %
0.19
0.32
-76.6 %
0.03
10.41
16.32
—
—
—
—
—
—
14.64
—
1.68
—
0.23
—
1.91
—
0.54
1.37
—
0.13
10.42