Churchill China plc (AIM:CHH)
London
· Delayed Price · Currency is GBP · Price in GBX 350.00
0.00 (0.00%)
Apr 29, 2026, 9:39 AM GMT
Churchill China Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 76.28 | 78.28 | 82.34 | 82.53 | 60.84 | Upgrade
|
| Revenue Growth (YoY) | -2.56% | -4.93% | -0.23% | 35.65% | 67.31% | Upgrade
|
| Cost of Revenue | - | 10.9 | 7.49 | 9.58 | 10.05 | Upgrade
|
| Gross Profit | 76.28 | 67.38 | 74.85 | 72.95 | 50.79 | Upgrade
|
| Selling, General & Admin | -0.45 | 55.79 | 60.77 | 60.91 | 42.19 | Upgrade
|
| Other Operating Expenses | 70.6 | - | - | - | - | Upgrade
|
| Operating Expenses | 70.21 | 59.45 | 64.28 | 63.89 | 45.02 | Upgrade
|
| Operating Income | 6.07 | 7.93 | 10.56 | 9.06 | 5.77 | Upgrade
|
| Interest Expense | -0.18 | -0.09 | -0.08 | -0.04 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.23 | 0.23 | 0.06 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.46 | 0.05 | -0.04 | 0.21 | Upgrade
|
| EBT Excluding Unusual Items | 6 | 8.52 | 10.77 | 9.05 | 5.96 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.01 | 0.02 | 0 | 0.01 | Upgrade
|
| Other Unusual Items | - | - | - | 0.61 | - | Upgrade
|
| Pretax Income | 6.03 | 8.54 | 10.79 | 9.6 | 5.96 | Upgrade
|
| Income Tax Expense | 1.67 | 2.17 | 3.07 | 1.71 | 1.8 | Upgrade
|
| Earnings From Continuing Operations | 4.36 | 6.37 | 7.72 | 7.9 | 4.17 | Upgrade
|
| Net Income | 4.36 | 6.37 | 7.72 | 7.9 | 4.17 | Upgrade
|
| Net Income to Common | 4.36 | 6.37 | 7.72 | 7.9 | 4.17 | Upgrade
|
| Net Income Growth | -31.49% | -17.52% | -2.25% | 89.51% | 3586.73% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | -0.10% | -0.13% | -0.05% | Upgrade
|
| EPS (Basic) | 0.40 | 0.58 | 0.70 | 0.72 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.58 | 0.70 | 0.72 | 0.38 | Upgrade
|
| EPS Growth | -31.49% | -17.52% | -2.15% | 89.75% | 3679.42% | Upgrade
|
| Free Cash Flow | 4.99 | 0.65 | 3.14 | -0.65 | 6.01 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.06 | 0.29 | -0.06 | 0.55 | Upgrade
|
| Dividend Per Share | 0.210 | 0.380 | 0.360 | 0.315 | 0.240 | Upgrade
|
| Dividend Growth | -44.74% | 5.56% | 14.29% | 31.25% | - | Upgrade
|
| Gross Margin | 100.00% | 86.08% | 90.90% | 88.40% | 83.49% | Upgrade
|
| Operating Margin | 7.95% | 10.13% | 12.83% | 10.98% | 9.48% | Upgrade
|
| Profit Margin | 5.72% | 8.13% | 9.37% | 9.57% | 6.85% | Upgrade
|
| Free Cash Flow Margin | 6.55% | 0.82% | 3.82% | -0.78% | 9.88% | Upgrade
|
| EBITDA | 9.87 | 11.17 | 13.69 | 11.73 | 8.31 | Upgrade
|
| EBITDA Margin | 12.94% | 14.27% | 16.62% | 14.22% | 13.65% | Upgrade
|
| D&A For EBITDA | 3.81 | 3.24 | 3.12 | 2.67 | 2.54 | Upgrade
|
| EBIT | 6.07 | 7.93 | 10.56 | 9.06 | 5.77 | Upgrade
|
| EBIT Margin | 7.95% | 10.13% | 12.83% | 10.98% | 9.48% | Upgrade
|
| Effective Tax Rate | 27.64% | 25.43% | 28.47% | 17.77% | 30.14% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.