Croma Security Statements
CS
Croma Security 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
4.257
100
2.409
56.6
1.848
43.4
—
0
1.57
36.9
1.57
36.9
0.278
6.5
0.084
2
—
0
0.362
8.5
0.116
2.7
0.246
5.8
0.018
13.801
4.255
100
2.204
51.8
2.051
48.2
—
0
1.894
44.5
1.891
44.4
0.16
3.8
-0.011
-0.3
—
0
3.218
75.6
0.192
4.5
3.39
79.7
0.22
14.902
3.77
100
2.072
55
1.698
45
—
0
1.431
38
1.431
38
0.267
7.1
-0.013
-0.3
—
0
0.254
6.7
0.045
1.2
0.31
8.2
0.014
14.902
2.826
100
1.483
52.5
1.343
47.5
—
0
2.038
72.1
2.024
71.6
-0.681
-24.1
-0.032
-1.1
—
0
-0.713
-25.2
0.058
2.1
-0.38
-13.4
-0.02
14.902
3.005
100
1.79
59.6
1.215
40.4
—
0
1.055
35.1
1.013
33.7
0.202
6.7
-0.013
-0.4
—
0
0.189
6.3
0.03
1
0.443
14.7
0.011
14.902
16.177
100
13.594
84
2.583
16
—
0
2.222
13.7
1.835
11.3
0.748
4.6
-0.016
-0.1
—
0
0.732
4.5
0.143
0.9
0.589
3.6
0.04
14.902
16.362
100
13.56
82.9
2.802
17.1
—
0
2.676
16.4
2.299
14.1
0.503
3.1
-0.024
-0.1
—
0
0.479
2.9
0.091
0.6
0.388
2.4
0.026
14.902
14.964
100
12.718
85
2.246
15
—
0
3.444
23
2.829
18.9
-0.583
-3.9
-0.02
-0.1
—
0
-0.603
-4.03
0.098
0.7
-0.701
-4.7
-0.047
14.902
17.357
100
14.087
81.2
3.27
18.8
—
0
2.551
14.7
2.551
14.7
0.719
4.1
-0.029
-0.2
—
0
0.69
4
0.123
0.7
0.567
3.3
0.038
14.902
16.618
100
13.44
80.9
3.178
19.1
—
0
2.754
16.6
2.754
16.6
0.424
2.6
0.007
0.04
—
0
0.431
2.6
0.093
0.6
0.338
2
0.024
13.905
17.981
100
14.669
81.6
3.312
18.4
—
0
2.287
12.7
2.287
12.7
1.025
5.7
-0.009
-0.05
—
0
1.016
5.7
0.188
1
0.828
4.6
0.052
15.9
17.85
100
13.904
77.9
3.946
22.1
—
0
2.949
16.5
2.949
16.5
0.997
5.6
-0.02
-0.1
—
0
0.977
5.5
0.178
1
0.799
4.5
0.05
16.087
17.269
100
14.066
81.5
3.203
18.5
—
0
2.187
12.7
2.187
12.7
1.016
5.9
-0.018
-0.1
—
0
0.998
5.8
0.181
1
0.817
4.7
0.049
16.604
10.904
100
8.913
81.7
1.991
18.3
—
0
2.013
18.5
1.811
16.6
0.18
1.7
-0.047
-0.4
—
0
0.133
1.2
-0.041
-0.4
0.174
1.6
0.01
16.915
11.15
100
9.12
81.8
2.03
18.2
—
0
1.79
16.1
1.78
16
0.25
2.2
-0.03
-0.3
-0.01
-0.09
0.22
2
0.04
0.4
0.19
1.7
0.01
16.89
10.42
100
8.25
79.2
2.17
20.8
—
0
2.06
19.8
2.05
19.7
0.11
1.1
-0.05
-0.5
-0.01
-0.1
0.07
0.7
—
0
0.06
0.6
—
17.07
8.61
100
6.89
80
1.73
20.1
—
0
1.61
18.7
1.6
18.6
0.13
1.5
-0.01
-0.1
-0.01
-0.1
0.11
1.3
0.02
0.2
0.09
1
0.01
15.14
7.53
100
6.22
82.6
1.31
17.4
—
0
1.39
18.5
1.37
18.2
-0.06
-0.8
-0.02
-0.3
-0.02
-0.3
-0.08
-1.06
-0.09
-1.2
0.01
0.1
—
14.87
8.3
100
6.33
76.3
1.97
23.7
—
0
1.69
20.4
1.69
20.4
0.28
3.4
-0.01
-0.1
-0.01
-0.1
0.27
3.3
0.05
0.6
0.22
2.7
0.01
14.93
7.51
100
5.66
75.4
1.85
24.6
—
0
1.68
22.4
1.67
22.2
0.18
2.4
-0.02
-0.3
-0.01
-0.1
0.16
2.1
-0.05
-0.7
0.21
2.8
0.01
14.88
7.31
100
5.49
75.1
1.82
24.9
—
0
1.67
22.8
1.66
22.7
0.16
2.2
-0.02
-0.3
-0.01
-0.1
0.14
1.9
0.03
0.4
0.11
1.5
0.01
14.87
6.46
100
4.94
76.5
1.52
23.5
—
0
1.56
24.1
1.55
24
-0.03
-0.5
-0.02
-0.3
-0.01
-0.2
-0.05
-0.8
-0.06
-0.9
0.01
0.2
—
14.61
6.79
100
5.04
74.2
1.75
25.8
—
0
1.64
24.2
1.63
24
0.12
1.8
-0.03
-0.4
-0.01
-0.1
0.09
1.3
0.02
0.3
0.07
1
—
14.87
5.58
100
4.63
83
0.94
16.8
—
0
0.95
17
1.07
19.2
-0.12
-2.2
-0.02
-0.4
-0.02
-0.4
-0.51
-9.1
-0.07
-1.3
-0.33
-5.9
-0.07
6.3
4.32
100
3.5
81
0.82
19
—
0
0.74
17.1
0.74
17.1
0.08
1.9
-0.05
-1.2
—
0
0.03
0.7
—
0
0.03
0.7
0.01
4.03
4.17
100
3.35
80.3
0.82
19.7
—
0
0.61
14.6
0.62
14.9
0.2
4.8
-0.1
-2.4
—
0
0.11
2.6
0.03
0.7
-0.67
-16.07
-0.15
4.44
4.29
100
3.49
81.4
0.8
18.6
—
0
0.68
15.9
0.68
15.9
0.12
2.8
-0.08
-1.9
—
0
0.04
0.9
—
0
0.05
1.2
0.01
4.29
2.79
100
2.1
75.3
0.68
24.4
—
0
0.62
22.2
0.63
22.6
0.06
2.2
-0.08
-2.9
—
0
-0.02
-0.7
—
0
-0.21
-7.5
-0.05
3.87
2.26
100
1.57
69.5
0.69
30.5
—
0
0.55
24.3
0.55
24.3
0.14
6.2
-0.13
-5.8
—
0
0.01
0.4
—
0
0.21
9.3
0.05
3.71
3.27
100
2.32
70.9
0.95
29.1
—
0
0.79
24.2
0.78
23.9
0.16
4.9
-0.17
-5.2
—
0
-0.01
-0.3
-0.04
-1.2
0.04
1.2
0.01
3.55
3.25
100
2.25
69.2
1
30.8
—
0
0.92
28.3
0.92
28.3
0.08
2.5
-0.07
-2.2
—
0
0.02
0.6
—
0
0.02
0.6
—
3.55
3.79
100
2.67
70.4
1.12
29.6
—
0
1.2
31.7
1.19
31.4
-0.07
-1.8
-0.17
-4.5
—
0
-0.69
-18.2
—
0
-0.65
-17.2
-0.2
3.43
3.32
100
2.01
60.5
1.31
39.5
—
0
1.06
31.9
1.05
31.6
0.25
7.5
-0.06
-1.8
—
0
0.2
6
—
0
-0.02
-0.6
—
3.42
2.7
100
2.02
74.8
0.68
25.2
—
0
1.38
51.1
1.38
51.1
-0.71
-26.3
-0.06
-2.2
—
0
-3.56
-131.9
—
0
-4.13
-153
-1.35
3.04
2.36
100
1.5
63.6
0.86
36.4
—
0
1.15
48.7
1.15
48.7
-0.3
-12.7
-0.03
-1.3
—
0
-0.32
-13.6
—
0
-0.38
-16.1
-0.11
2.96
1.91
100
1.21
63.4
0.7
36.6
—
0
1.3
68.1
1.3
68.1
-0.6
-31.4
-0.01
-0.5
—
0
-0.84
-44
-0.05
-2.6
-0.79
-41.4
-0.35
2.26
0.91
100
0.36
39.6
0.55
60.4
—
0
0.73
80.2
0.73
80.2
-0.18
-19.8
-0.01
-1.1
—
0
-0.3
-33
—
0
-0.3
-33
-0.15
1.93
0.99
100
0.51
51.5
0.49
49.5
—
0
0.88
88.9
0.88
88.9
-0.4
-40.4
—
0
—
0
-0.4
-40.4
—
0
-0.4
-40.4
-0.22
1.84
0.06
100
0.04
66.7
0.02
33.3
—
0
0.29
483.3
0.28
466.7
-0.26
-433.3
-0.02
-33.3
—
0
-0.28
-466.7
—
0
-0.28
-466.7
-0.24
1.16
0.06
100
0.06
100
—
0
—
0
0.31
516.7
0.31
516.7
-0.31
-516.7
-0.23
-383.3
—
0
-0.54
-900.0000000000002
—
0
-0.54
-900.0000000000002
-0.47
1.16
0.08
100
0.05
62.5
0.03
37.5
—
0
0.25
312.5
0.25
312.5
-0.22
-275
-0.01
-12.5
—
0
-0.23
-287.5
—
0
-0.23
-287.5
-0.2
1.16