James Latham plc (AIM:LTHM)
London
· Delayed Price · Currency is GBP · Price in GBX 1,015.00
-20.00 (-1.93%)
At close: Dec 5, 2025
James Latham Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 376.81 | 366.61 | 366.51 | 408.37 | 385.37 | 250.16 | Upgrade
|
| Revenue Growth (YoY) | 4.03% | 0.03% | -10.25% | 5.97% | 54.05% | 1.24% | Upgrade
|
| Cost of Revenue | 313.77 | 305.16 | 304.42 | 328.36 | 293.84 | 205.06 | Upgrade
|
| Gross Profit | 63.05 | 61.45 | 62.1 | 80.01 | 91.53 | 45.1 | Upgrade
|
| Selling, General & Admin | 42.08 | 40.26 | 35.2 | 36.06 | 33.38 | 26.3 | Upgrade
|
| Operating Expenses | 42.08 | 40.26 | 35.2 | 36.06 | 33.38 | 26.3 | Upgrade
|
| Operating Income | 20.97 | 21.19 | 26.9 | 43.95 | 58.15 | 18.8 | Upgrade
|
| Interest Expense | -0.3 | -0.35 | -0.19 | -0.26 | -0.22 | -0.21 | Upgrade
|
| Interest & Investment Income | 2.85 | 3.44 | 3.56 | 0.82 | 0.03 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 23.52 | 24.28 | 30.26 | 44.51 | 57.95 | 18.6 | Upgrade
|
| Pretax Income | 23.52 | 24.28 | 30.26 | 44.51 | 57.95 | 18.6 | Upgrade
|
| Income Tax Expense | 5.87 | 6.14 | 7.6 | 8.59 | 12.31 | 3.62 | Upgrade
|
| Net Income | 17.65 | 18.15 | 22.66 | 35.92 | 45.64 | 14.98 | Upgrade
|
| Net Income to Common | 17.65 | 18.15 | 22.66 | 35.92 | 45.64 | 14.98 | Upgrade
|
| Net Income Growth | -13.72% | -19.92% | -36.91% | -21.30% | 204.65% | 20.04% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.24% | 0.43% | 0.25% | 0.39% | 0.55% | Upgrade
|
| EPS (Basic) | 0.88 | 0.90 | 1.13 | 1.80 | 2.29 | 0.75 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.90 | 1.13 | 1.79 | 2.28 | 0.75 | Upgrade
|
| EPS Growth | -13.79% | -20.16% | -37.16% | -21.51% | 203.59% | 19.36% | Upgrade
|
| Free Cash Flow | -1.94 | 3.56 | 17.98 | 31.63 | 16.35 | 16.16 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.18 | 0.89 | 1.58 | 0.82 | 0.81 | Upgrade
|
| Dividend Per Share | 0.354 | 0.352 | 0.338 | 0.281 | 0.255 | 0.212 | Upgrade
|
| Dividend Growth | 4.27% | 4.44% | 20.32% | 10.00% | 20.28% | 36.77% | Upgrade
|
| Gross Margin | 16.73% | 16.76% | 16.94% | 19.59% | 23.75% | 18.03% | Upgrade
|
| Operating Margin | 5.56% | 5.78% | 7.34% | 10.76% | 15.09% | 7.51% | Upgrade
|
| Profit Margin | 4.68% | 4.95% | 6.18% | 8.79% | 11.84% | 5.99% | Upgrade
|
| Free Cash Flow Margin | -0.51% | 0.97% | 4.91% | 7.75% | 4.24% | 6.46% | Upgrade
|
| EBITDA | 25.12 | 24.89 | 30.08 | 46.89 | 60.97 | 21.54 | Upgrade
|
| EBITDA Margin | 6.67% | 6.79% | 8.21% | 11.48% | 15.82% | 8.61% | Upgrade
|
| D&A For EBITDA | 4.15 | 3.7 | 3.18 | 2.94 | 2.83 | 2.74 | Upgrade
|
| EBIT | 20.97 | 21.19 | 26.9 | 43.95 | 58.15 | 18.8 | Upgrade
|
| EBIT Margin | 5.56% | 5.78% | 7.34% | 10.76% | 15.09% | 7.51% | Upgrade
|
| Effective Tax Rate | 24.96% | 25.27% | 25.12% | 19.30% | 21.24% | 19.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.