Zotefoams plc (LON:ZTF)
395.00
0.00 (0.00%)
Apr 28, 2026, 4:35 PM GMT
Zotefoams 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 | 158.49 | 147.79 | 126.98 | 127.37 | 100.75 | Upgrade
|
| Revenue Growth (YoY) | 7.24% | 16.39% | -0.31% | 26.42% | 21.90% | Upgrade
|
| Cost of Revenue | 105.59 | 101.66 | 85.92 | 88.64 | 74.18 | Upgrade
|
| Gross Profit | 52.9 | 46.13 | 41.06 | 38.73 | 26.57 | Upgrade
|
| Selling, General & Admin | 30.43 | 28.11 | 26.06 | 24.88 | 18.54 | Upgrade
|
| Operating Expenses | 30.43 | 28.11 | 26.06 | 24.88 | 18.54 | Upgrade
|
| Operating Income | 22.47 | 18.03 | 15 | 13.86 | 8.03 | Upgrade
|
| Interest Expense | -1.96 | -3.04 | -2.4 | -1.74 | -1.01 | Upgrade
|
| Interest & Investment Income | 0.35 | 0.27 | 0.19 | 0.06 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0.05 | 0.07 | 0.05 | 0.05 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 20.91 | 15.33 | 12.84 | 12.22 | 7.01 | Upgrade
|
| Merger & Restructuring Charges | -0.95 | -15.18 | - | - | - | Upgrade
|
| Pretax Income | 19.96 | 0.15 | 12.84 | 12.22 | 7.01 | Upgrade
|
| Income Tax Expense | -2.68 | 2.91 | 3.6 | 2.22 | 2.63 | Upgrade
|
| Earnings From Continuing Operations | 22.64 | -2.76 | 9.24 | 10.01 | 4.38 | Upgrade
|
| Net Income | 22.64 | -2.76 | 9.24 | 10.01 | 4.38 | Upgrade
|
| Net Income to Common | 22.64 | -2.76 | 9.24 | 10.01 | 4.38 | Upgrade
|
| Net Income Growth | - | - | -7.63% | 128.66% | -38.91% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 49 | 50 | 50 | 49 | Upgrade
|
| Shares Change (YoY) | 3.68% | -2.28% | 0.54% | 0.42% | 0.75% | Upgrade
|
| EPS (Basic) | 0.46 | -0.06 | 0.19 | 0.21 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.45 | -0.06 | 0.19 | 0.20 | 0.09 | Upgrade
|
| EPS Growth | - | - | -8.17% | 127.73% | -39.37% | Upgrade
|
| Free Cash Flow | 21.19 | 14.66 | 2.04 | 15.7 | 4.88 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.30 | 0.04 | 0.32 | 0.10 | Upgrade
|
| Dividend Per Share | 0.079 | 0.075 | 0.072 | 0.068 | 0.065 | Upgrade
|
| Dividend Growth | 4.95% | 4.18% | 5.59% | 4.61% | 3.17% | Upgrade
|
| Gross Margin | 33.38% | 31.21% | 32.33% | 30.41% | 26.37% | Upgrade
|
| Operating Margin | 14.18% | 12.20% | 11.81% | 10.88% | 7.97% | Upgrade
|
| Profit Margin | 14.28% | -1.86% | 7.28% | 7.86% | 4.34% | Upgrade
|
| Free Cash Flow Margin | 13.37% | 9.92% | 1.60% | 12.33% | 4.85% | Upgrade
|
| EBITDA | 29.65 | 25.43 | 22.16 | 21.03 | 14.2 | Upgrade
|
| EBITDA Margin | 18.71% | 17.21% | 17.46% | 16.51% | 14.10% | Upgrade
|
| D&A For EBITDA | 7.18 | 7.4 | 7.17 | 7.17 | 6.17 | Upgrade
|
| EBIT | 22.47 | 18.03 | 15 | 13.86 | 8.03 | Upgrade
|
| EBIT Margin | 14.18% | 12.20% | 11.81% | 10.88% | 7.97% | Upgrade
|
| Effective Tax Rate | - | 1900.65% | 28.02% | 18.14% | 37.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.