Empresaria
EMR.LEmpresaria Group plc Price (EMR.L)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
49,100,000
(3.5363)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Empresaria Group plcCurrency: GBp
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
18,938,000.00
+0% |
22,902,000.00
+21% |
29,367,000.00
+28% |
43,721,000.00
+49% |
54,060,000.00
+24% |
75,459,000.00
+40% |
147,800,000.00
+96% |
207,700,000.00
+41% |
190,500,000.00
-8% |
206,800,000.00
+9% |
208,900,000.00
+1% |
194,300,000.00
-7% |
194,400,000.00
+0% |
187,900,000.00
-3% |
187,300,000.00
0% |
270,400,000.00
+44% |
357,100,000.00
+32% |
366,800,000.00
+3% |
358,000,000.00
-2% |
256,500,000.00
-28% |
258,400,000.00
+1% |
261,300,000.00
+1% |
250,300,000.00
-4% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 10,665,000.00 | 14,299,000.00 | 18,778,000.00 | 32,289,000.00 | 38,667,000.00 | 53,619,000.00 | 105,400,000.00 | 156,200,000.00 | 149,900,000.00 | 160,300,000.00 | 162,000,000.00 | 150,400,000.00 | 151,800,000.00 | 143,300,000.00 | 138,100,000.00 | 211,400,000.00 | 287,700,000.00 | 294,500,000.00 | 283,500,000.00 | 202,500,000.00 | 198,900,000.00 | 195,900,000.00 | 192,800,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
8,273,000.00
+0% |
8,603,000.00
+4% |
10,589,000.00
+23% |
11,432,000.00
+8% |
15,393,000.00
+35% |
21,840,000.00
+42% |
42,400,000.00
+94% |
51,500,000.00
+21% |
40,600,000.00
-21% |
46,500,000.00
+15% |
46,900,000.00
+1% |
43,900,000.00
-6% |
42,600,000.00
-3% |
44,600,000.00
+5% |
49,200,000.00
+10% |
59,000,000.00
+20% |
69,400,000.00
+18% |
72,300,000.00
+4% |
74,500,000.00
+3% |
54,000,000.00
-28% |
59,500,000.00
+10% |
65,400,000.00
+10% |
57,500,000.00
-12% |
|
| Gross Profit Ratio | (0.44%) | (0.38%) | (0.36%) | (0.26%) | (0.28%) | (0.29%) | (0.29%) | (0.25%) | (0.21%) | (0.22%) | (0.22%) | (0.23%) | (0.22%) | (0.24%) | (0.26%) | (0.22%) | (0.19%) | (0.20%) | (0.21%) | (0.21%) | (0.23%) | (0.25%) | (0.23%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 9,628,000.00 | 11,771,000.00 | 13,479,000.00 | 18,335,000.00 | 35,500,000.00 | 44,000,000.00 | 36,300,000.00 | 39,100,000.00 | 41,600,000.00 | 38,500,000.00 | 36,600,000.00 | 38,000,000.00 | 41,200,000.00 | 49,200,000.00 | 57,800,000.00 | 60,000,000.00 | 64,100,000.00 | 47,800,000.00 | 50,200,000.00 | 55,200,000.00 | 52,400,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 9,628,000.00 | 11,771,000.00 | 13,479,000.00 | 18,335,000.00 | 35,500,000.00 | 44,000,000.00 | 36,300,000.00 | 39,100,000.00 | 41,600,000.00 | 38,500,000.00 | 36,600,000.00 | 38,000,000.00 | 41,200,000.00 | 49,200,000.00 | 57,800,000.00 | 60,000,000.00 | 64,100,000.00 | 47,800,000.00 | 50,200,000.00 | 55,200,000.00 | 52,400,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 295,000.00 | 259,000.00 | 508,000.00 | 618,000.00 | 880,000.00 | 337,000.00 | 800,000.00 | 1,100,000.00 | 1,200,000.00 | 1,100,000.00 | 1,100,000.00 | 1,200,000.00 | 1,100,000.00 | 900,000.00 | 1,100,000.00 | 2,000,000.00 | 2,700,000.00 | 2,700,000.00 | 9,400,000.00 | 9,100,000.00 | 7,700,000.00 | 7,900,000.00 | 8,100,000.00 | |
| Other Expenses | 7,718,000.00 | 7,676,000.00 | 134,000.00 | -524,000.00 | 88,000.00 | 406,000.00 | 200,000.00 | 200,000.00 | -1,100,000.00 | 200,000.00 | 200,000.00 | -100,000.00 | -100,000.00 | 100,000.00 | 400,000.00 | 1,100,000.00 | 1,700,000.00 | 1,700,000.00 | 1,800,000.00 | 1,700,000.00 | 1,400,000.00 | 1,400,000.00 | 3,400,000.00 | |
| Total Operating Expenses | 7,718,000.00 | 7,676,000.00 | 9,752,000.00 | 9,537,000.00 | 13,406,000.00 | 18,335,000.00 | 35,600,000.00 | 46,300,000.00 | 36,600,000.00 | 39,300,000.00 | 41,900,000.00 | 38,400,000.00 | 36,500,000.00 | 38,100,000.00 | 41,600,000.00 | 50,300,000.00 | 59,500,000.00 | 61,700,000.00 | 65,900,000.00 | 49,500,000.00 | 51,600,000.00 | 56,600,000.00 | 55,800,000.00 | |
| Cost and Exponses | 18,383,000.00 | 21,975,000.00 | 28,530,000.00 | 41,826,000.00 | 52,073,000.00 | 71,954,000.00 | 141,000,000.00 | 202,500,000.00 | 186,500,000.00 | 199,600,000.00 | 203,900,000.00 | 188,800,000.00 | 188,300,000.00 | 181,400,000.00 | 179,700,000.00 | 261,700,000.00 | 347,200,000.00 | 356,200,000.00 | 349,400,000.00 | 252,000,000.00 | 250,500,000.00 | 252,500,000.00 | 248,600,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
732,000.00
+0% |
709,000.00
-3% |
817,000.00
+15% |
1,246,000.00
+53% |
1,914,000.00
+54% |
3,505,000.00
+83% |
6,700,000.00
+91% |
2,400,000.00
-64% |
-1,000,000.00
-142% |
7,200,000.00
-820% |
2,800,000.00
-61% |
4,400,000.00
+57% |
5,500,000.00
+25% |
6,400,000.00
+16% |
7,600,000.00
+19% |
8,500,000.00
+12% |
8,700,000.00
+2% |
10,300,000.00
+18% |
6,300,000.00
-39% |
3,100,000.00
-51% |
6,700,000.00
+116% |
8,800,000.00
+31% |
1,700,000.00
-81% |
|
| Operating Income Ratio | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.01%) | (-0.01%) | (0.03%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 101,000.00 | 55,000.00 | 62,000.00 | 0.00 | 0.00 | 6,000.00 | 300,000.00 | 300,000.00 | 200,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 400,000.00 | 300,000.00 | 600,000.00 | |
| Interest Expenses | 134,000.00 | 252,000.00 | 196,000.00 | 325,000.00 | 263,000.00 | 414,000.00 | 900,000.00 | 1,300,000.00 | 700,000.00 | 800,000.00 | 700,000.00 | 900,000.00 | 700,000.00 | 600,000.00 | 600,000.00 | 700,000.00 | 700,000.00 | 1,100,000.00 | 1,300,000.00 | 1,200,000.00 | 1,100,000.00 | 1,500,000.00 | 2,200,000.00 | |
| Total Other Income/Exp... | -40,000.00 | -197,000.00 | -134,000.00 | -628,000.00 | -307,000.00 | -611,000.00 | -700,000.00 | -1,100,000.00 | -500,000.00 | -700,000.00 | -900,000.00 | -1,500,000.00 | -600,000.00 | -500,000.00 | -500,000.00 | -600,000.00 | -600,000.00 | -900,000.00 | -3,400,000.00 | -5,100,000.00 | -700,000.00 | -1,200,000.00 | -1,600,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 944,000.00 | 1,023,000.00 | 1,114,000.00 | 2,167,000.00 | 2,750,000.00 | 3,848,000.00 | 7,200,000.00 | 3,799,999.00 | 400,000.00 | 8,200,000.00 | 3,900,000.00 | 5,500,000.00 | 6,700,000.00 | 7,400,000.00 | 8,800,000.00 | 10,600,000.00 | 11,500,000.00 | 13,000,000.00 | 13,500,000.00 | 8,300,000.00 | 14,800,000.00 | 17,000,000.00 | 10,400,000.00 | |
| EBITDA ratio | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.04%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 692,000.00 | 512,000.00 | 683,000.00 | 921,000.00 | 1,607,000.00 | 2,894,000.00 | 6,000,000.00 | 1,300,000.00 | -1,500,000.00 | 6,500,000.00 | 1,900,000.00 | 3,600,000.00 | 4,900,000.00 | 5,900,000.00 | 7,100,000.00 | 7,900,000.00 | 8,100,000.00 | 9,400,000.00 | 2,900,000.00 | -2,000,000.00 | 6,000,000.00 | 7,600,000.00 | 100,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.01%) | (-0.01%) | (0.03%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.01%) | (-0.01%) | (0.02%) | (0.03%) | (0.00%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 158,000.00 | 208,000.00 | 246,000.00 | 350,000.00 | 726,000.00 | 828,000.00 | 1,900,000.00 | 1,800,000.00 | 800,000.00 | 2,100,000.00 | 1,100,000.00 | 1,700,000.00 | 2,100,000.00 | 2,100,000.00 | 2,600,000.00 | 3,500,000.00 | 3,600,000.00 | 3,600,000.00 | 2,400,000.00 | 1,200,000.00 | 3,100,000.00 | 2,800,000.00 | 1,400,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 356,000.00
+0% |
149,000.00
-58% |
274,000.00
+84% |
402,000.00
+47% |
648,000.00
+61% |
1,558,000.00
+140% |
2,500,000.00
+60% |
-1,600,000.00
-164% |
-4,700,000.00
+194% |
3,100,000.00
-166% |
-100,000.00
-103% |
1,400,000.00
-1,500% |
2,400,000.00
+71% |
3,500,000.00
+46% |
4,400,000.00
+26% |
4,800,000.00
+9% |
4,100,000.00
-15% |
4,600,000.00
+12% |
500,000.00
-89% |
-3,200,000.00
-740% |
2,300,000.00
-172% |
4,800,000.00
+109% |
-2,900,000.00
-160% |
|
| Net Income Ratio | (0.02%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (-0.01%) | (-0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (-0.01%) | (0.01%) | (0.02%) | (-0.01%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 | 0.07 | 0.08 | -0.05 | -0.12 | 0.07 | 0.00 | 0.03 | 0.05 | 0.08 | 0.10 | 0.10 | 0.08 | 0.09 | 0.01 | -0.06 | 0.05 | 0.10 | -0.06 | |
| Diluted EPS | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 | 0.07 | 0.08 | -0.05 | -0.12 | 0.07 | 0.00 | 0.03 | 0.05 | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 | 0.01 | -0.06 | 0.04 | 0.09 | -0.06 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 19,932,000.00 | 19,932,000.00 | 14,811,000.00 | 19,932,000.00 | 20,798,000.00 | 23,102,238.00 | 30,192,000.00 | 33,595,000.00 | 40,623,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 44,600,000.00 | 46,400,000.00 | 50,200,000.00 | 50,900,000.00 | 50,600,000.00 | 50,400,000.00 | 50,300,000.00 | 49,800,000.00 | 49,400,000.00 | 49,100,000.00 | |
| Diluted Share Outstanding | 19,932,000.00 | 19,932,000.00 | 14,811,000.00 | 19,932,000.00 | 20,798,000.00 | 23,102,238.00 | 30,192,000.00 | 33,595,000.00 | 40,623,000.00 | 44,600,000.00 | 44,600,000.00 | 44,900,000.00 | 45,400,000.00 | 46,500,000.00 | 47,900,000.00 | 51,900,000.00 | 51,400,000.00 | 51,000,000.00 | 50,400,000.00 | 50,300,000.00 | 51,400,000.00 | 50,900,000.00 | 49,100,000.00 | |