Camellia Statements
CA
Data from Camellia`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:
30 Aug, 2024
Camellia 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
105.1
-32.7 %
100
88.6
84.3
16.5
-61.2 %
15.7
—
0
27.4
26.1
26.2
-30.5 %
24.9
-9.7
-302.1 %
-9.2
-1.5
-1.4
-0.4
-0.4
-11
-218.3 %
-10.5
2.1
2
-13.6
-100 %
-12.9
-4.92
2.762
156.2
59.4 %
100
113.7
73.4
42.5
564.1 %
26.6
—
0
39
25.6
37.7
75.3 %
24.5
4.8
131.8 %
2.1
3.2
1.9
-0.1
-0.06
9.3
4.5 %
-0.7
3.7
2.3
-6.8
-319.4 %
-4.2
-2.46
2.762
98
-46.9 %
100
91.6
93.5
6.4
-89.5 %
6.5
—
0
22.9
25.1
21.5
-47.6 %
23.7
-15.1
-176.6 %
-17.2
6.3
5.7
-0.4
-0.4
8.9
-31.5 %
4.4
1.5
1.4
3.1
-58.7 %
2.8
1.12
2.762
184.4
63.5 %
100
123.7
67.1
60.7
519.4 %
32.9
—
0
43.3
23.5
41
75.2 %
22.2
19.7
244.9 %
10.7
3.6
2
-0.2
-0.1
13
180.7 %
7
8.7
4.7
7.5
137.7 %
4.1
2.71
2.762
112.8
-34.3 %
100
103
91.3
9.8
-79.5 %
8.7
—
0
25.5
22.6
23.4
-34.3 %
20.7
-13.6
-211.5 %
-12.06
-2.2
-2
-0.3
-0.3
-16.1
-208.1 %
-14.3
3.5
3.1
-19.9
-336.9 %
-17.6
-7.2
2.762
171.7
62.7 %
100
123.9
72.2
47.8
241.4 %
27.8
—
0
36.5
21.3
35.6
40.7 %
20.7
12.2
208 %
7.1
4.4
2.6
-1.6
-0.9
14.9
291 %
8.7
4.3
2.5
8.4
237.7 %
4.9
3.041
2.762
105.5
-40.2 %
100
91.5
86.7
14
-70.5 %
13.3
—
0
27
25.6
25.3
-40.2 %
24
-11.3
-321.6 %
-10.7
4.5
4.3
-0.3
-0.3
-7.8
-137.7 %
-7.4
-1.7
-1.6
-6.1
-180.3 %
-5.8
-2.209
2.762
176.3
53.4 %
100
128.9
73.1
47.4
194.4 %
26.9
—
0
44.5
25.2
42.3
39.1 %
24
5.1
135.7 %
2.9
6.1
3.5
-0.5
-0.3
20.7
260.5 %
11.7
9.4
5.3
7.6
160.3 %
4.3
2.752
2.762
114.9
-34 %
100
98.8
86
16.1
-66.8 %
14
—
0
31.2
27.2
30.4
-1 %
26.5
-14.3
-180.3 %
-12.4
3.7
3.2
-0.2
-0.2
-12.9
-170.1 %
-11.2
-0.8
-0.7
-12.6
-282.6 %
-11
-4.562
2.762
174.2
48.5 %
100
125.7
72.2
48.5
93.2 %
27.8
—
0
32.4
18.6
30.7
16.3 %
17.6
17.8
1469.2 %
10.2
1.8
1
-0.7
-0.4
18.4
371.8 %
10.6
6.9
4
6.9
392.9 %
4
2.498
2.762
117.3
-35.6 %
100
92.2
78.6
25.1
-65.8 %
21.4
—
0
28.7
24.5
26.4
-20.5 %
22.5
-1.3
-103.2 %
-1.1
5.4
4.6
-0.4
-0.3
3.9
-91.6 %
3.3
0.3
0.3
1.4
-94.3 %
1.2
0.507
2.762
182.2
42.8 %
100
108.9
59.8
73.3
168.5 %
40.2
—
0
35.1
19.3
33.2
32.3 %
18.2
40.1
1722.7 %
22
7.4
4.1
-0.9
-0.5
46.4
660.7 %
25.5
17.9
9.8
24.7
4840 %
13.6
8.94
2.762
127.6
-27 %
100
100.3
78.6
27.3
-52.5 %
21.4
—
0
27.2
21.3
25.1
-11.3 %
19.7
2.2
-92.5 %
1.7
4.7
3.7
-0.6
-0.5
6.1
-76.3 %
4.8
2.1
1.6
0.5
-94.5 %
0.4
0.18
2.762
174.7
41.3 %
100
117.2
67.1
57.5
167.4 %
32.9
—
0
29.7
17
28.3
16.5 %
16.2
29.2
1142.9 %
16.7
—
0
-1.5
-0.9
25.7
1252.6 %
14.7
10.8
6.2
9.1
-38.1 %
5.2
3.29
2.762
123.6
-21.7 %
100
102.1
82.6
21.5
-53.1 %
17.4
—
0
25.3
20.5
24.3
-16.5 %
19.7
-2.8
-116.8 %
-2.3
5.8
4.7
-1.2
-1
1.9
-90.4 %
1.5
1.4
1.1
14.7
227.8 %
11.9
5.32
2.762
157.8
57.6 %
100
112
71
45.8
94.1 %
29
—
0
30.3
19.2
29.1
36.6 %
18.4
16.7
626.1 %
10.6
4.8
3
-1.7
-1.08
19.7
189.7 %
12.5
9.9
6.3
-11.5
-1537.5 %
-7.3
-4.1
2.8
100.1
-29.6 %
100
76.5
76.4
23.6
-43.1 %
23.6
—
0
22.4
22.4
21.3
-0.9 %
21.3
2.3
-88.5 %
2.3
4.5
4.5
-0.5
-0.5
6.8
-74.9 %
6.8
2.5
2.5
0.8
-87.9 %
0.8
0.28
2.8
142.2
38.7 %
100
100.7
70.8
41.5
72.9 %
29.2
—
0
22.4
15.8
21.5
-30.4 %
15.1
20
389.9 %
14.1
5.4
3.8
-1.1
-0.8
27.1
974.2 %
19.1
12
8.4
6.6
226.9 %
4.6
2.35
2.8
102.5
-25.3 %
100
78.5
76.6
24
-56.4 %
23.4
—
0
31.8
31
30.9
-17.8 %
30.1
-6.9
-139.4 %
-6.7
3
2.9
-0.6
-0.6
-3.1
-110.7 %
-3.02
1.2
1.2
-5.2
-159.1 %
-5.07
-1.85
2.8
137.3
35.3 %
100
82.3
59.9
55
151.1 %
40.1
—
0
38.6
28.1
37.6
32.9 %
27.4
17.5
369.2 %
12.7
2.8
2
-0.7
-0.5
28.9
518.8 %
21
14.6
10.6
8.8
249.2 %
6.4
3.14
2.8
101.5
-26.2 %
100
79.7
78.5
21.9
-59.6 %
21.6
—
0
29.3
28.9
28.3
-11 %
27.9
-6.5
-128.9 %
-6.4
3.2
3.2
-0.4
-0.4
-6.9
-114.5 %
-6.8
-0.9
-0.9
-5.9
-124.7 %
-5.8
-2.1
2.8
137.5
20.8 %
100
83.3
60.6
54.2
57.6 %
39.4
—
0
32.8
23.9
31.8
24.2 %
23.1
22.5
158.6 %
16.4
4.1
3
-0.9
-0.7
47.7
300.8 %
34.7
16.7
12.1
23.9
443.2 %
17.4
8.53
2.8
113.8
-24.7 %
100
79.4
69.8
34.4
-45.4 %
30.2
—
0
26.8
23.6
25.6
-14.4 %
22.5
8.7
-73.7 %
7.6
3.2
2.8
-0.6
-0.5
11.9
-71.1 %
10.5
5.4
4.7
4.4
-74 %
3.9
1.57
2.8
151.1
36.9 %
100
88.1
58.3
63
99.4 %
41.7
—
0
30.6
20.3
29.9
20.1 %
19.8
33.1
394 %
21.9
3.7
2.4
-1
-0.7
41.2
44.1 %
27.3
16.9
11.2
16.9
18.2 %
11.2
6.03
2.8
110.4
-23.1 %
100
78.8
71.4
31.6
-47.2 %
28.6
—
0
26
23.6
24.9
-7.8 %
22.6
6.7
-79.6 %
6.1
4.8
4.3
-0.5
-0.5
28.6
-35.7 %
25.9
8.8
8
14.3
-41.9 %
13
5.1
2.8
143.6
39.1 %
100
83.9
58.4
59.8
91.7 %
41.6
—
0
28
19.5
27
8.4 %
18.8
32.8
420.6 %
22.8
5
3.5
0.2
0.1
44.5
215.6 %
31
13.4
9.3
24.6
189.4 %
17.1
8.78
2.8
103.2
-30.6 %
100
72
69.8
31.2
-54.2 %
30.2
—
0
25.6
24.8
24.9
-21 %
24.1
6.3
-82.8 %
6.1
6.6
6.4
0.6
0.6
14.1
-75.3 %
13.7
3.5
3.4
8.5
-75.4 %
8.2
3.03
2.8
148.6
44.8 %
100
80.5
54.2
68.1
108.3 %
45.8
—
0
33
22.2
31.5
50 %
21.2
36.7
213.7 %
24.7
6.5
4.4
-0.4
-0.3
57
254 %
38.4
16.9
11.4
34.5
360 %
23.2
12.32
2.8
102.6
-23 %
100
69.8
68
32.7
-38.2 %
31.9
—
0
21.9
21.3
21
-6.2 %
20.5
11.7
-61.6 %
11.4
3.3
3.2
-0.2
-0.2
16.1
-44.7 %
15.7
5.2
5.1
7.5
-46.8 %
7.3
2.67
2.8
133.3
37.6 %
100
80.4
60.3
52.9
83 %
39.7
—
0
23.1
17.3
22.4
-7.1 %
16.8
30.5
535.4 %
22.9
-3
-2.3
-0.4
-0.3
29.1
482 %
21.8
9.8
7.4
14.1
683.3 %
10.6
5.03
2.8
96.9
-14.2 %
100
68.1
70.3
28.9
-33.4 %
29.8
—
0
25
25.8
24.1
4.3 %
24.9
4.8
-76.4 %
5
0.7
0.7
-0.7
-0.7
5
-68.8 %
5.2
1.9
2
1.8
-66.7 %
1.9
0.63
2.8
112.9
45.5 %
100
69.5
61.6
43.4
81.6 %
38.4
—
0
24.2
21.4
23.1
9.5 %
20.5
20.3
625 %
18
-13.7
-12.1
0.4
0.4
16
100 %
14.2
5.6
5
5.4
-5.3 %
4.8
1.93
2.8
77.6
-11.2 %
100
53.7
69.2
23.9
-29.1 %
30.8
—
0
22.1
28.5
21.1
-13.2 %
27.2
2.8
-70.2 %
3.6
4.7
6.1
0.1
0.1
8
-56.5 %
10.3
1.9
2.4
5.7
-61 %
7.3
2.04
2.8
87.4
17.2 %
100
53.7
61.4
33.7
62.8 %
38.6
—
0
25
28.6
24.3
15.2 %
27.8
9.4
2450 %
10.8
2.7
3.1
0.4
0.5
18.4
49.6 %
21.1
1.9
2.2
14.6
35.2 %
16.7
5.21
2.8
74.6
-15.4 %
100
53.8
72.1
20.7
-45.2 %
27.7
—
0
22
29.5
21.1
-10.2 %
28.3
-0.4
-102.8 %
-0.5
12.8
17.2
0.3
0.4
12.3
-21.7 %
16.5
1.3
1.7
10.8
1.9 %
14.5
3.87
2.8
88.2
22 %
100
50.5
57.3
37.8
127.7 %
42.9
—
0
23.8
27
23.5
29.8 %
26.6
14.3
1053.3 %
16.2
3.3
3.7
0.6
0.7
15.7
265.1 %
17.8
3.3
3.7
10.6
360.9 %
12
3.78
2.8
72.3
-16.7 %
100
55.7
77
16.6
—
23
—
0
19.3
26.7
18.1
-77.4 %
25
-1.5
-121.7 %
-2.07
1.8
2.5
0.5
0.7
4.3
-78.3 %
5.9
1.5
2.1
2.3
-85.7 %
3.2
0.82
2.8
86.8
23.3 %
100
—
0
—
—
0
—
0
—
0
80
349.4 %
92.2
6.9
337.9 %
7.9
3.6
4.1
—
0
19.8
692 %
22.8
1.4
1.6
16.1
283.3 %
18.5
6.21
2.6
70.4
-15.1 %
100
55.5
78.8
14.9
—
21.2
—
0
19.2
27.3
17.8
-76.7 %
25.3
-2.9
-144.6 %
-4.1
1.5
2.1
2.7
3.8
2.5
-65.8 %
3.6
0.3
0.4
4.2
-20.8 %
6
1.68
2.5
82.9
24.1 %
100
—
0
—
—
0
—
0
—
0
76.4
9.6 %
92.2
6.5
324.1 %
7.8
0.1
0.1
—
0
7.3
942.9 %
8.8
3.7
4.5
5.3
562.5 %
6.4
2.12
2.5
66.8
-29.1 %
100
—
0
—
—
0
—
0
—
0
69.7
-25 %
104.3
-2.9
-323.1 %
-4.3
2.9
4.3
—
0
0.7
-97.2 %
1
-1.3
-1.9
0.8
-96.8 %
1.2
0.32
2.5
94.2
—
100
—
0
—
—
0
—
0
—
0
92.9
—
98.6
1.3
—
1.4
2.6
2.8
-0.2
-0.2
25.4
—
27
-0.1
-0.1
25.3
—
26.9
9.73
2.6