EMIS
EMIS.LEMIS Group plc Price (EMIS.L)
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Shares Outstanding
63,973,000
(0.3955)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
EMIS Group plcCurrency: GBp
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
48,467,000.00
+0% |
55,398,000.00
+14% |
57,696,000.00
+4% |
61,900,000.00
+7% |
73,238,000.00
+18% |
86,333,000.00
+18% |
105,542,000.00
+22% |
137,639,000.00
+30% |
155,898,000.00
+13% |
158,712,000.00
+2% |
160,354,000.00
+1% |
170,070,000.00
+6% |
159,507,000.00
-6% |
159,453,000.00
0% |
168,226,000.00
+6% |
175,373,000.00
+4% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,121,000.00 | 9,449,000.00 | 9,022,000.00 | 8,817,000.00 | 11,713,000.00 | 10,891,000.00 | 11,780,000.00 | 12,782,000.00 | 12,955,000.00 | 14,151,000.00 | 14,674,000.00 | 14,686,000.00 | 15,407,000.00 | 20,335,000.00 | 16,255,000.00 | 12,901,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
40,346,000.00
+0% |
45,949,000.00
+14% |
48,674,000.00
+6% |
53,083,000.00
+9% |
61,525,000.00
+16% |
75,442,000.00
+23% |
93,762,000.00
+24% |
124,857,000.00
+33% |
142,943,000.00
+14% |
144,561,000.00
+1% |
145,680,000.00
+1% |
155,384,000.00
+7% |
144,100,000.00
-7% |
139,118,000.00
-3% |
151,971,000.00
+9% |
162,472,000.00
+7% |
|||
| Gross Profit Ratio | (0.83%) | (0.83%) | (0.84%) | (0.86%) | (0.84%) | (0.87%) | (0.89%) | (0.91%) | (0.92%) | (0.91%) | (0.91%) | (0.91%) | (0.90%) | (0.87%) | (0.90%) | (0.93%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 2,001,000.00 | 1,323,000.00 | 1,799,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,414,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,986,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,572,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Depreciation and Amortiz... | 1,900,000.00 | 4,217,000.00 | 4,458,000.00 | 5,253,000.00 | 6,476,000.00 | 8,542,000.00 | 12,763,000.00 | 19,127,000.00 | 21,350,000.00 | 20,030,000.00 | 21,044,000.00 | 24,191,000.00 | 23,338,000.00 | 19,069,000.00 | 17,911,000.00 | 17,953,000.00 | |||
| Other Expenses | 0.00 | 0.00 | 0.00 | -218,000.00 | 70,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,644,000.00 | 117,273,000.00 | 103,342,000.00 | 116,186,000.00 | 134,726,000.00 | |||
| Total Operating Expenses | 35,645,000.00 | 40,024,000.00 | 32,842,000.00 | 33,330,000.00 | 40,061,000.00 | 50,896,000.00 | 68,817,000.00 | 95,736,000.00 | 131,513,000.00 | 121,022,000.00 | 135,040,000.00 | 126,644,000.00 | 117,273,000.00 | 103,342,000.00 | 116,186,000.00 | 134,726,000.00 | |||
| Cost and Exponses | 43,766,000.00 | 49,473,000.00 | 41,864,000.00 | 42,147,000.00 | 51,774,000.00 | 61,787,000.00 | 80,597,000.00 | 108,518,000.00 | 144,468,000.00 | 135,173,000.00 | 149,714,000.00 | 141,330,000.00 | 132,680,000.00 | 123,677,000.00 | 132,441,000.00 | 147,627,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
5,069,000.00
+0% |
5,870,000.00
+16% |
15,774,000.00
+169% |
18,333,000.00
+16% |
21,518,000.00
+17% |
24,111,000.00
+12% |
24,945,000.00
+3% |
29,121,000.00
+17% |
11,430,000.00
-61% |
23,539,000.00
+106% |
10,640,000.00
-55% |
28,740,000.00
+170% |
26,827,000.00
-7% |
35,776,000.00
+33% |
35,785,000.00
+0% |
27,746,000.00
-22% |
|||
| Operating Income Ratio | (0.10%) | (0.11%) | (0.27%) | (0.30%) | (0.29%) | (0.28%) | (0.24%) | (0.21%) | (0.07%) | (0.15%) | (0.07%) | (0.17%) | (0.17%) | (0.22%) | (0.21%) | (0.16%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,593,000.00 | 547,000.00 | 62,000.00 | 51,000.00 | 100,000.00 | 54,000.00 | 20,000.00 | 10,000.00 | 28,000.00 | 188,000.00 | 3,000.00 | 64,000.00 | 97,000.00 | 89,000.00 | 50,000.00 | 480,000.00 | |||
| Interest Expenses | 0.00 | 2,034,000.00 | 1,550,000.00 | 426,000.00 | 148,000.00 | 130,000.00 | 262,000.00 | 553,000.00 | 477,000.00 | 425,000.00 | 302,000.00 | 249,000.00 | 595,000.00 | 590,000.00 | 476,000.00 | 531,000.00 | |||
| Total Other Income/Exp... | 1,762,000.00 | -1,900,000.00 | -1,312,000.00 | -266,000.00 | -83,000.00 | -52,000.00 | -310,000.00 | -581,000.00 | -498,000.00 | 1,794,000.00 | 297,000.00 | 430,000.00 | 244,000.00 | 1,139,000.00 | 301,000.00 | 11,188,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 6,402,000.00 | 10,768,000.00 | 20,447,000.00 | 25,004,000.00 | 28,059,000.00 | 33,166,000.00 | 37,660,000.00 | 48,220,000.00 | 32,759,000.00 | 44,256,000.00 | 32,283,000.00 | 52,931,000.00 | 50,165,000.00 | 54,845,000.00 | 53,696,000.00 | 45,699,000.00 | |||
| EBITDA ratio | (0.13%) | (0.19%) | (0.35%) | (0.40%) | (0.38%) | (0.38%) | (0.36%) | (0.35%) | (0.21%) | (0.28%) | (0.20%) | (0.31%) | (0.31%) | (0.34%) | (0.32%) | (0.26%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 6,831,000.00 | 3,970,000.00 | 14,462,000.00 | 18,067,000.00 | 21,435,000.00 | 24,059,000.00 | 24,635,000.00 | 28,540,000.00 | 10,932,000.00 | 25,333,000.00 | 10,937,000.00 | 29,170,000.00 | 27,071,000.00 | 36,915,000.00 | 36,086,000.00 | 38,934,000.00 | |||
| Income Before Tax Ratio | (0.14%) | (0.07%) | (0.25%) | (0.29%) | (0.29%) | (0.28%) | (0.23%) | (0.21%) | (0.07%) | (0.16%) | (0.07%) | (0.17%) | (0.17%) | (0.23%) | (0.21%) | (0.22%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,341,000.00 | 1,564,000.00 | 4,521,000.00 | 4,868,000.00 | 4,391,000.00 | 4,625,000.00 | 4,706,000.00 | 5,719,000.00 | 5,558,000.00 | 5,208,000.00 | 2,074,000.00 | 5,548,000.00 | 5,022,000.00 | 6,794,000.00 | 7,010,000.00 | 5,764,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 4,490,000.00
+0% |
2,406,000.00
-46% |
9,941,000.00
+313% |
11,194,000.00
+13% |
14,892,000.00
+33% |
18,932,000.00
+27% |
19,929,000.00
+5% |
22,821,000.00
+15% |
5,374,000.00
-76% |
20,125,000.00
+274% |
8,863,000.00
-56% |
23,622,000.00
+167% |
22,525,000.00
-5% |
30,121,000.00
+34% |
29,076,000.00
-3% |
33,170,000.00
+14% |
|||
| Net Income Ratio | (0.09%) | (0.04%) | (0.17%) | (0.18%) | (0.20%) | (0.22%) | (0.19%) | (0.17%) | (0.03%) | (0.13%) | (0.06%) | (0.14%) | (0.14%) | (0.19%) | (0.17%) | (0.19%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.04 | 0.17 | 0.20 | 0.25 | 0.33 | 0.33 | 0.35 | 0.07 | 0.30 | 0.13 | 0.37 | 0.36 | 0.48 | 0.46 | 0.53 | |||
| Diluted EPS | 0.08 | 0.04 | 0.17 | 0.20 | 0.25 | 0.33 | 0.33 | 0.35 | 0.07 | 0.30 | 0.13 | 0.37 | 0.36 | 0.48 | 0.46 | 0.52 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 58,333,000.00 | 58,333,000.00 | 58,333,000.00 | 56,410,000.00 | 58,470,000.00 | 58,170,000.00 | 59,440,000.00 | 62,754,000.00 | 62,735,000.00 | 62,809,000.00 | 62,915,000.00 | 62,991,000.00 | 62,886,000.00 | 62,864,000.00 | 62,976,000.00 | 63,125,000.00 | |||
| Diluted Share Outstanding | 58,333,000.00 | 58,333,000.00 | 58,333,000.00 | 56,410,000.00 | 58,470,000.00 | 58,250,000.00 | 59,554,000.00 | 62,941,000.00 | 62,965,000.00 | 63,024,000.00 | 63,118,000.00 | 63,131,000.00 | 63,264,000.00 | 63,498,000.00 | 63,721,000.00 | 63,973,000.00 | |||