Alumasc Group Statements
AL
Data from Alumasc 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
New report :
—
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
03 Sep, 2024
Alumasc 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
52.912
10.7 %
100
32.58
61.6
20.332
13.3 %
38.4
—
0
12.832
24.3
13.036
15.9 %
24.6
7.296
8.9 %
13.8
-0.806
-1.5
—
0
6.146
10 %
11.6
1.502
2.8
4.644
13.2 %
8.8
0.128
36.286
47.812
8.2 %
100
29.864
62.5
17.948
10.6 %
37.5
—
0
11.211
23.4
11.246
10.7 %
23.5
6.702
10.4 %
14
-0.46
-1
—
0
5.589
7.4 %
11.7
1.485
3.1
4.104
4.9 %
8.6
0.113
36.234
44.182
-1.7 %
100
27.957
63.3
16.225
-1.7 %
36.7
—
0
10.121
22.9
10.156
-3.6 %
23
6.069
1.7 %
13.7
-0.518
-1.2
—
0
5.206
-2.4 %
11.8
1.339
3
3.912
45.4 %
8.9
0.107
36.244
44.953
4.3 %
100
28.449
63.3
16.504
-4.9 %
36.7
—
0
10.499
23.4
10.534
10.9 %
23.4
5.97
-24 %
13.3
-0.419
-0.9
—
0
5.333
-23.4 %
11.9
0.847
1.9
2.691
124.3 %
6
0.07
36.14
43.112
1.1 %
100
25.758
59.7
17.354
10.1 %
40.3
—
0
9.544
22.1
9.495
2.5 %
22
7.859
20.9 %
18.2
-0.343
-0.8
—
0
6.959
12.8 %
16.1
1.367
3.2
-11.065
-375.4 %
-25.7
-0.3
35.829
42.649
32.2 %
100
26.889
63
15.76
23.7 %
37
—
0
9.224
21.6
9.259
10.4 %
21.7
6.501
49.4 %
15.2
-0.265
-0.6
—
0
6.169
55 %
14.5
1.251
2.9
4.018
24.4 %
9.4
0.11
35.821
32.254
-29.2 %
100
19.513
60.5
12.741
-23.7 %
39.5
—
0
8.438
26.2
8.389
-21 %
26
4.352
-28.5 %
13.5
-0.238
-0.7
—
0
3.981
-27.5 %
12.3
0.984
3.1
3.23
-25.8 %
10
0.081
36.873
45.551
30.5 %
100
28.851
63.3
16.7
61.6 %
36.7
—
0
10.497
23
10.616
8.5 %
23.3
6.084
1012.2 %
13.4
-0.251
-0.6
—
0
5.49
894.6 %
12.1
1.134
2.5
4.356
815.1 %
9.6
0.121
35.933
34.893
-15.1 %
100
24.559
70.4
10.334
-15.6 %
29.6
—
0
9.668
27.7
9.787
-0.5 %
28
0.547
-77.3 %
1.6
-0.249
-0.7
—
0
0.552
-69.5 %
1.6
0.076
0.2
0.476
-73.3 %
1.4
0.013
35.858
41.099
-10.2 %
100
28.854
70.2
12.245
-13.2 %
29.8
—
0
9.718
23.6
9.837
-8.7 %
23.9
2.408
-28 %
5.9
-0.247
-0.6
—
0
1.807
393.7 %
4.4
0.366
0.9
1.78
190.8 %
4.3
0.04
35.78
45.759
3.2 %
100
31.646
69.2
14.113
10.8 %
30.8
—
0
10.65
23.3
10.769
3 %
23.5
3.344
46.5 %
7.3
-0.138
-0.3
—
0
0.366
-40.9 %
0.8
-0.101
-0.2
0.612
-79.8 %
1.3
0.013
36.212
44.345
-0.8 %
100
31.609
71.3
12.736
-6.8 %
28.7
—
0
10.334
23.3
10.453
-6.2 %
23.6
2.283
-9.5 %
5.1
-0.143
-0.3
-0.196
-0.4
0.619
-67.7 %
1.4
0.357
0.8
3.029
62.3 %
6.8
0.08
36.006
44.709
4.9 %
100
31.037
69.4
13.672
3 %
30.6
—
0
11.035
24.7
11.148
13.6 %
24.9
2.524
-27.1 %
5.6
-0.128
-0.3
-0.244
-0.5
1.917
-36.4 %
4.3
0.384
0.9
1.866
-23.9 %
4.2
0.043
35.916
42.627
-21.1 %
100
29.352
68.9
13.275
-21.4 %
31.1
—
0
9.688
22.7
9.814
-18.4 %
23
3.461
-28.9 %
8.1
-0.084
-0.2
-0.25
-0.6
3.013
-33.3 %
7.1
0.583
1.4
2.451
-32.7 %
5.7
0.067
36.466
54.02
6.5 %
100
37.12
68.7
16.89
6.6 %
31.3
—
0
12.03
22.3
12.03
1.6 %
22.3
4.87
21.4 %
9
-0.07
-0.1
-0.28
-0.5
4.52
25.2 %
8.4
0.88
1.6
3.64
25.5 %
6.7
0.1
36.33
50.74
4 %
100
34.9
68.8
15.85
-2.4 %
31.2
—
0
11.84
23.3
11.84
-3.3 %
23.3
4.01
0.8 %
7.9
-0.06
-0.1
-0.34
-0.7
3.61
2.6 %
7.1
0.7
1.4
2.9
-23.1 %
5.7
0.08
36.11
48.77
12.2 %
100
32.53
66.7
16.24
11.5 %
33.3
—
0
12.25
25.1
12.25
12.9 %
25.1
3.98
7 %
8.2
-0.09
-0.2
-0.38
-0.8
3.52
8.6 %
7.2
0.92
1.9
3.77
39.1 %
7.7
0.1
35.73
43.47
-3.7 %
100
28.9
66.5
14.56
-5.9 %
33.5
—
0
10.85
25
10.85
-5.2 %
25
3.72
-7.5 %
8.6
-0.12
-0.3
-0.35
-0.8
3.24
-4.1 %
7.5
0.66
1.5
2.71
34.8 %
6.2
0.07
36.55
45.12
-0.1 %
100
29.64
65.7
15.48
9.9 %
34.3
—
0
11.46
25.4
11.45
8.9 %
25.4
4.02
12.6 %
8.9
-0.33
-0.7
-0.31
-0.7
3.38
16.2 %
7.5
0.74
1.6
2.01
-15.2 %
4.5
0.07
36.24
45.18
3.4 %
100
31.1
68.8
14.08
-5.9 %
31.2
—
0
10.51
23.3
10.51
-5.9 %
23.3
3.57
-6.1 %
7.9
-0.26
-0.6
-0.4
-0.9
2.91
-8.2 %
6.4
0.74
1.6
2.37
8.7 %
5.2
0.06
36.19
43.68
-3.3 %
100
28.72
65.8
14.96
2.1 %
34.2
—
0
11.03
25.3
11.17
2 %
25.6
3.8
2.7 %
8.7
-0.25
-0.6
-0.13
-0.3
3.17
9.3 %
7.3
0.64
1.5
2.18
17.2 %
5
0.07
36.54
45.18
-21.1 %
100
30.53
67.6
14.65
-8 %
32.4
—
0
10.82
23.9
10.95
-14.9 %
24.2
3.7
20.5 %
8.2
-0.27
-0.6
-0.32
-0.7
2.9
73.7 %
6.4
0.65
1.4
1.86
67.6 %
4.1
0.06
35.65
57.25
-3.8 %
100
41.32
72.2
15.93
8 %
27.8
—
0
12.71
22.2
12.86
8.6 %
22.5
3.07
5.5 %
5.4
-0.34
-0.6
-0.5
-0.9
1.67
50.5 %
2.9
0.56
1
1.11
42.3 %
1.9
0.03
35.65
59.52
5.2 %
100
44.77
75.2
14.75
12.1 %
24.8
—
0
11.72
19.7
11.84
-3 %
19.9
2.91
200 %
4.9
-0.43
-0.7
-0.5
-0.8
1.11
470 %
1.9
0.33
0.6
0.78
966.7 %
1.3
0.02
35.65
56.56
4.6 %
100
43.39
76.7
13.16
1.6 %
23.3
—
0
12.05
21.3
12.2
4.7 %
21.6
0.97
-25.4 %
1.7
-0.36
-0.6
-0.16
-0.3
-0.3
-143.5 %
-0.5
-0.21
-0.4
-0.09
-118 %
-0.2
—
35.65
54.06
-5.5 %
100
41.11
76
12.95
-24.8 %
24
—
0
11.49
21.3
11.65
-12.7 %
21.6
1.3
-66.4 %
2.4
-0.34
-0.6
-0.16
-0.3
0.69
-80.2 %
1.3
0.19
0.4
0.5
-79.3 %
0.9
0.01
35.92
57.18
15.2 %
100
39.96
69.9
17.23
26.4 %
30.1
—
0
13.2
23.1
13.35
22.1 %
23.3
3.87
42.8 %
6.8
-0.65
-1.1
-0.35
-0.6
3.49
83.7 %
6.1
0.93
1.6
2.41
94.4 %
4.2
0.07
36.39
49.62
2.3 %
100
35.99
72.5
13.63
-16.9 %
27.5
—
0
10.76
21.7
10.93
-20 %
22
2.71
-1.5 %
5.5
-0.32
-0.6
-0.39
-0.8
1.9
8.6 %
3.8
0.62
1.2
1.24
11.7 %
2.5
0.04
36.1
48.51
9.1 %
100
32.1
66.2
16.41
17.3 %
33.8
—
0
13.5
27.8
13.66
19.6 %
28.2
2.75
6.6 %
5.7
-0.73
-1.5
—
0
1.75
7.4 %
3.6
0.64
1.3
1.11
-1.8 %
2.3
0.03
36.03
44.46
-8 %
100
30.47
68.5
13.99
-15.8 %
31.5
—
0
11.25
25.3
11.42
-29.6 %
25.7
2.58
561.5 %
5.8
-0.85
-1.9
—
0
1.63
291.8 %
3.7
0.5
1.1
1.13
263.8 %
2.5
0.03
36
48.35
-20.4 %
100
31.74
65.6
16.61
-2.1 %
34.4
—
0
16.09
33.3
16.22
24 %
33.5
0.39
-89.9 %
0.8
-0.7
-1.4
—
0
-0.85
-132 %
-1.8
-0.17
-0.4
-0.69
-139.7 %
-1.4
-0.02
35.91
60.74
-7.9 %
100
43.78
72.1
16.97
-31.2 %
27.9
—
0
12.97
21.4
13.08
-28.2 %
21.5
3.88
-39.8 %
6.4
-0.83
-1.4
—
0
2.66
-52.6 %
4.4
0.91
1.5
1.74
-58.6 %
2.9
0.05
36.13
65.93
10.1 %
100
41.27
62.6
24.66
45.1 %
37.4
—
0
17.88
27.1
18.21
44.1 %
27.6
6.45
47.6 %
9.8
-0.77
-1.2
—
0
5.61
28.1 %
8.5
1.4
2.1
4.2
34.6 %
6.4
0.12
36.17
59.88
6.6 %
100
42.88
71.6
17
-3.4 %
28.4
—
0
12.55
21
12.64
-0.9 %
21.1
4.37
-9.9 %
7.3
-0.82
-1.4
—
0
4.38
-8.8 %
7.3
1.26
2.1
3.12
-29.6 %
5.2
0.09
36.09
56.17
18.4 %
100
38.57
68.7
17.6
23.9 %
31.3
—
0
12.74
22.7
12.75
19.4 %
22.7
4.85
37.8 %
8.6
-0.69
-1.2
—
0
4.8
60 %
8.5
1.35
2.4
4.43
80.1 %
7.9
0.12
35.62
47.43
-35.3 %
100
33.23
70.1
14.21
-23.1 %
30
—
0
10.68
22.5
10.68
-16.4 %
22.5
3.52
-38 %
7.4
-0.52
-1.1
—
0
3
-39.8 %
6.3
0.9
1.9
2.46
-16.6 %
5.2
0.06
35.36
73.33
23.5 %
100
54.86
74.8
18.47
27.6 %
25.2
—
0
12.78
17.4
12.78
14.2 %
17.4
5.68
72.6 %
7.7
-0.71
-1
—
0
4.98
70 %
6.8
1.56
2.1
2.95
201 %
4
0.1
35.29
59.38
-1.9 %
100
44.9
75.6
14.48
-13.9 %
24.4
—
0
11.2
18.9
11.19
-6.5 %
18.8
3.29
-32.2 %
5.5
-0.6
-1.01
—
0
2.93
-26.7 %
4.9
0.84
1.4
0.98
15.3 %
1.7
0.02
35.43
60.54
11.4 %
100
43.72
72.2
16.81
16.7 %
27.8
—
0
11.97
19.8
11.97
19.8 %
19.8
4.85
9.7 %
8
-0.84
-1.4
—
0
4
8.4 %
6.6
1.37
2.3
0.85
-35.6 %
1.4
0.02
35.28
54.33
-10.2 %
100
39.92
73.5
14.41
198.3 %
26.5
—
0
9.99
18.4
9.99
Infinity %
18.4
4.42
-8.5 %
8.1
-0.73
-1.3
—
0
3.69
-34.5 %
6.8
1.22
2.2
1.32
-68.3 %
2.4
0.03
35.09
60.5
10.4 %
100
55.67
92
4.83
41.2 %
8
—
0
—
0
—
—
0
4.83
41.2 %
8
-0.08
-0.1
—
0
5.63
69.6 %
9.3
1.47
2.4
4.16
79.3 %
6.9
0.12
34.97
54.81
—
100
51.39
93.8
3.42
—
6.2
—
0
—
0
—
—
0
3.42
—
6.2
-0.1
-0.2
—
0
3.32
—
6.1
0.99
1.8
2.32
—
4.2
0.07
34.99