SDI Group Statements
SD
Data from SDI 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 Apr, 2024
Next reporting period:
27 Oct, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
04 Dec, 2024
SDI 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
33.631
4.4 %
100
—
0
—
—
0
—
0
-0.072
-0.2
29.21
73.5 %
86.9
4.421
27.4 %
13.1
-0.873
-2.6
—
0
3.008
13.3 %
8.9
0.747
2.2
2.253
13.9 %
6.7
0.021
105.27
32.215
-10.2 %
100
11.908
37
20.307
-11 %
63
—
0
0.2
0.6
16.836
-6.7 %
52.3
3.471
-27.3 %
10.8
-0.754
-2.3
—
0
2.655
394.4 %
8.2
0.662
2.1
1.978
630.3 %
6.1
0.019
105.24
35.857
13 %
100
13.046
36.4
22.811
14.3 %
63.6
—
0
0.211
0.6
18.038
28.2 %
50.3
4.773
-19 %
13.3
-0.652
-1.8
—
0
0.537
-89.9 %
1.5
0.878
2.4
-0.373
-108.8 %
-1.04
-0.004
103.31
31.72
26.9 %
100
11.764
37.1
19.956
26.5 %
62.9
—
0
0.14
0.4
14.066
36.1 %
44.3
5.89
8.3 %
18.6
-0.318
-1.003
—
0
5.305
10.9 %
16.7
1.061
3.3
4.244
7 %
13.4
0.041
104.41
25.001
1.4 %
100
9.225
36.9
15.776
-0.7 %
63.1
—
0
9.723
38.9
10.338
-3.2 %
41.4
5.438
4.4 %
21.8
-0.19
-0.8
—
0
4.782
-6.3 %
19.1
0.815
3.3
3.967
10.9 %
15.9
0.038
104.38
24.655
17.7 %
100
8.773
35.6
15.882
17.9 %
64.4
—
0
10.23
41.5
10.675
7.8 %
43.3
5.207
46.1 %
21.1
-0.105
-0.4
—
0
5.102
55.9 %
20.7
1.526
6.2
3.576
31 %
14.5
0.034
104.14
20.95
48.3 %
100
7.482
35.7
13.468
43.2 %
64.3
—
0
9.13
43.6
9.904
46.8 %
47.3
3.564
34.1 %
17
-0.123
-0.6
0.014
0.07
3.273
38 %
15.6
0.543
2.6
2.73
38 %
13
0.026
103.99
14.126
8.2 %
100
4.724
33.4
9.402
6.4 %
66.6
—
0
6.366
45.1
6.745
-1.6 %
47.7
2.657
34.2 %
18.8
-0.164
-1.2
0.007
0.05
2.371
36.3 %
16.8
0.393
2.8
1.978
56.6 %
14
0.019
101.61
13.053
14 %
100
4.219
32.3
8.834
13.8 %
67.7
—
0
6.489
49.7
6.854
12.6 %
52.5
1.98
17.9 %
15.2
-0.15
-1.1
0.019
0.1
1.74
14.7 %
13.3
0.477
3.7
1.263
-4.9 %
9.7
0.012
101.57
11.445
22 %
100
3.68
32.2
7.765
25 %
67.8
—
0
5.803
50.7
6.085
24.3 %
53.2
1.68
27.6 %
14.7
-0.104
-0.9
—
0
1.517
64.5 %
13.3
0.189
1.7
1.328
45 %
11.6
0.013
100.85
9.38
16.6 %
100
3.166
33.8
6.214
17 %
66.2
—
0
4.897
52.2
4.897
21.9 %
52.2
1.317
1.9 %
14
-0.047
-0.5
—
0
0.922
-23.1 %
9.8
0.006
0.06
0.916
-8 %
9.8
0.01
95.459
8.047
1.3 %
100
2.736
34
5.311
3.1 %
66
—
0
4.018
49.9
4.018
-3.2 %
49.9
1.293
28.8 %
16.1
-0.03
-0.4
—
0
1.199
38.3 %
14.9
0.203
2.5
0.996
33.9 %
12.4
0.011
91.202
7.944
21.2 %
100
2.791
35.1
5.153
17.4 %
64.9
—
0
4.149
52.2
4.149
22.4 %
52.2
1.004
0.4 %
12.6
-0.036
-0.5
—
0
0.867
2.5 %
10.9
0.123
1.5
0.744
-14.6 %
9.4
0.008
89.63
6.552
12.1 %
2.163
4.389
15.7 %
—
3.389
3.389
12.1 %
1
29.7 %
-0.027
—
0.846
71.6 %
-0.025
0.871
109.9 %
0.01
91.453
5.846
19.3 %
2.053
3.793
21.6 %
—
3.022
3.022
12.8 %
0.771
71.3 %
-0.036
—
0.493
20.2 %
0.078
0.415
1.2 %
0.005
79.977
4.9
2.1 %
1.78
3.12
2.3 %
—
2.67
2.68
7.2 %
0.45
-18.2 %
-0.03
—
0.41
-14.6 %
—
0.41
-26.8 %
0.01
65.26
4.8
30.8 %
1.76
3.05
43.2 %
—
2.5
2.5
28.9 %
0.55
189.5 %
-0.02
—
0.48
4700 %
-0.08
0.56
5500 %
0.01
66.25
3.67
-2.7 %
1.54
2.13
-6.6 %
—
1.95
1.94
11.5 %
0.19
-65.5 %
-0.02
—
0.01
-96 %
—
0.01
-96.3 %
—
32.91
3.77
18.2 %
1.48
2.28
23.9 %
—
1.74
1.74
-6.5 %
0.55
2850 %
-0.02
—
0.25
208.7 %
-0.02
0.27
217.4 %
0.01
30.03
3.19
-8.9 %
1.35
1.84
-4.2 %
—
1.85
1.86
5.1 %
-0.02
-114.3 %
-0.03
—
-0.23
-675 %
—
-0.23
-675 %
-0.01
27.78
3.5
-1.1 %
1.59
1.92
-8.6 %
—
1.77
1.77
-16.9 %
0.14
566.7 %
-0.06
—
0.04
157.1 %
—
0.04
157.1 %
—
26.84
3.54
-9.7 %
1.44
2.1
-2.3 %
—
2.13
2.13
11.5 %
-0.03
-112.5 %
-0.04
—
-0.07
-135 %
—
-0.07
-138.9 %
—
22.1
3.92
4.5 %
1.77
2.15
-2.7 %
—
1.91
1.91
-11.2 %
0.24
380 %
-0.03
—
0.2
1900 %
0.02
0.18
1700 %
0.01
18.6
3.75
-2.8 %
1.54
2.21
-1.8 %
—
2.16
2.15
8.6 %
0.05
-81.5 %
-0.04
—
0.01
-95.2 %
—
0.01
-95 %
—
18.05
3.86
16.6 %
1.61
2.25
23 %
—
1.98
1.98
1.5 %
0.27
325 %
-0.02
—
0.21
210.5 %
0.01
0.2
211.1 %
0.01
18
3.31
-12.7 %
1.48
1.83
-13.3 %
—
1.94
1.95
-4.4 %
-0.12
-250 %
-0.03
—
-0.19
-1050 %
-0.01
-0.18
-1700 %
-0.01
17.98
3.79
8.3 %
1.67
2.11
6.6 %
—
2.04
2.04
-3.8 %
0.08
157.1 %
-0.05
—
0.02
110.5 %
0.04
-0.01
94.7 %
—
18.02
3.5
-7.2 %
1.52
1.98
-14.3 %
—
2.12
2.12
1.9 %
-0.14
-160.9 %
-0.05
—
-0.19
-190.5 %
0.01
-0.19
-211.8 %
-0.01
17.3
3.77
10.2 %
1.45
2.31
16.7 %
—
2.08
2.08
11.2 %
0.23
109.1 %
-0.02
—
0.21
425 %
0.05
0.17
54.5 %
0.01
18.76
3.42
-3.9 %
1.44
1.98
-4.3 %
—
1.87
1.87
-19 %
0.11
147.8 %
-0.06
—
0.04
120 %
-0.07
0.11
150 %
0.01
18.57
3.56
11.6 %
1.49
2.07
19 %
—
2.01
2.31
47.1 %
-0.23
-243.7 %
0.04
—
-0.2
-176.9 %
0.02
-0.22
-200 %
-0.01
15.24
3.19
1.3 %
1.46
1.74
-4.4 %
—
1.53
1.57
-5.4 %
0.16
0 %
0.09
—
0.26
73.3 %
0.03
0.22
83.3 %
0.01
16.44
3.15
22.1 %
1.33
1.82
24.7 %
—
1.66
1.66
18.6 %
0.16
166.7 %
-0.02
—
0.15
275 %
0.03
0.12
300 %
0.01
15.83
2.58
—
1.12
1.46
—
—
1.4
1.4
—
0.06
—
-0.02
—
0.04
—
—
0.03
—
—
16