
Foxtons Group plc
FOXT.L
59.5
GBp+0.20
(+0.34%)Day's range
58
60
52 wk Range
50.32
71.4
FOXT.L Income Statement
Period Ending | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 103,072,000 | 116,353,000 | 119,955,000 | 139,181,000 | 143,908,000 | 149,788,000 | 132,687,999 | 117,648,000 | 111,505,000 | 106,894,000 | 93,550,000 | 126,475,000 | 140,322,000 | 147,127,000 | 163,927,000 | |
Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,806,000 | 40,392,000 | 45,741,000 | 61,520,000 | 62,759,000 | 53,881,000 | 59,064,000 | |
Gross Profit | 103,072,000 | 116,353,000 | 119,955,000 | 139,181,000 | 143,908,000 | 149,788,000 | 132,687,999 | 117,648,000 | 70,699,000 | 66,502,000 | 47,809,000 | 64,955,000 | 77,563,000 | 93,246,000 | 104,863,000 | |
Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.634 | 0.622 | 0.511 | 0.514 | 0.553 | 0.634 | 0.64 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0.141 | 0.055 | -0.155 | -0.083 | -0.014 | 0.044 | 0.085 | 0 | 0 | |
General & Administrative Expenses | 22,612,000 | 25,538,000 | 26,212,000 | 93,054,000 | 55,489,000 | 108,850,000 | 113,776,000 | 108,677,000 | 129,059,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Selling & Marketing Expenses | 2,663,000 | 2,445,000 | 3,202,000 | 0 | 42,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
SG&A Expenses | 25,275,000 | 27,983,000 | 29,414,000 | 93,054,000 | 97,789,000 | 108,850,000 | 113,776,000 | 108,677,000 | 129,059,000 | 685,000 | 1,046,000 | 1,581,000 | 329,000 | 1,036,000 | 0 | |
Other Expenses | 49,416,000 | 54,523,000 | 55,844,000 | 0 | 0 | 0 | -108,940,000 | -105,107,000 | -72,697,000 | -67,282,000 | -51,147,000 | -55,865,000 | -63,744,000 | 82,420,000 | 85,057,000 | |
Total Operating Expenses | 74,691,000 | 82,506,000 | 85,258,000 | 96,219,000 | 101,888,999 | 108,867,000 | 113,876,999 | 111,055,000 | 128,768,000 | 113,317,000 | 51,147,000 | 55,865,000 | 63,744,000 | 83,456,000 | 85,057,000 | |
Total Costs & Expenses | 74,691,000 | 82,506,000 | 85,258,000 | 96,219,000 | 101,888,999 | 108,867,000 | 113,876,999 | 111,055,000 | 128,768,000 | 113,317,000 | 96,888,000 | 117,385,000 | 126,503,000 | 137,337,000 | 144,121,000 | |
Interest Income | 158,000 | 143,000 | 115,000 | 4,014,000 | 129,000 | 128,000 | 46,000 | 69,000 | 34,000 | 2,397,000 | 111,000 | 37,000 | 137,000 | 381,000 | 296,000 | |
Interest Expense | 18,411,000 | 6,859,000 | 6,572,000 | 4,128,000 | 0 | 22,000 | 80,000 | 70,000 | 60,000 | 2,546,000 | 2,277,000 | 2,045,999 | 2,003,000 | 2,277,000 | 2,877,000 | |
Depreciation & Amortization | 3,417,000 | 3,836,000 | 3,603,000 | -46,127,000 | -42,019,000 | -40,921,000 | 5,050,000 | 4,948,000 | 4,306,000 | 13,517,000 | 12,792,000 | 14,699,000 | 13,748,000 | 14,701,000 | 15,528,000 | |
EBITDA | 11,693,000 | 28,868,000 | 29,838,000 | 46,753,000 | 46,273,000 | 45,579,000 | 23,702,000 | 12,541,000 | -12,863,000 | 7,243,000 | 9,454,000 | 22,677,000 | 27,567,000 | 24,872,000 | 35,890,000 | |
EBITDA Margin | 0.113 | 0.248 | 0.249 | 0.336 | 0.322 | 0.304 | 0.179 | 0.107 | -0.115 | 0.068 | 0.101 | 0.179 | 0.196 | 0.169 | 0.219 | |
Operating Income | 31,475,000 | 32,333,000 | 31,394,000 | 46,127,000 | 42,019,000 | 40,921,000 | 18,811,000 | 8,870,000 | -17,554,000 | -6,341,000 | -3,338,000 | 9,090,000 | 13,819,000 | 9,790,000 | 19,806,000 | |
Operating Income Margin | 0.305 | 0.278 | 0.262 | 0.331 | 0.292 | 0.273 | 0.142 | 0.075 | -0.157 | -0.059 | -0.036 | 0.072 | 0.098 | 0.067 | 0.121 | |
Total Other Income/Expenses (Net) | -18,312,000 | -6,778,000 | -6,519,000 | -4,024,000 | 129,000 | 128,000 | -46,000 | -69,000 | 325,000 | -2,479,000 | -2,203,000 | -2,035,000 | -1,901,000 | -1,896,000 | -2,321,000 | |
Income Before Tax | 13,163,000 | 25,555,000 | 24,875,000 | 38,948,000 | 42,148,000 | 41,049,000 | 18,765,000 | 6,524,000 | -17,229,000 | -8,820,000 | -1,356,000 | 5,553,000 | 11,939,000 | 7,894,000 | 17,485,000 | |
Pre-Tax Income Margin | 0.128 | 0.22 | 0.207 | 0.28 | 0.293 | 0.274 | 0.141 | 0.055 | -0.155 | -0.083 | -0.014 | 0.044 | 0.085 | 0.054 | 0.107 | |
Income Tax Expense | 5,367,000 | 5,639,000 | 4,101,000 | 6,800,000 | 8,706,000 | 6,460,000 | 3,043,000 | 1,175,000 | 39,000 | 1,044,999 | 1,835,000 | 6,893,000 | 2,377,000 | 2,404,000 | 3,483,000 | |
Net Income | 7,796,000 | 19,916,000 | 20,774,000 | 32,148,000 | 33,442,000 | 34,589,000 | 15,722,000 | 5,349,000 | -17,190,000 | -7,775,000 | -3,191,000 | -6,166,000 | 9,127,000 | 5,490,000 | 14,002,000 | |
Net Income Margin | 0.076 | 0.171 | 0.173 | 0.231 | 0.232 | 0.231 | 0.118 | 0.045 | -0.154 | -0.073 | -0.034 | -0.049 | 0.065 | 0.037 | 0.085 | |
Earnings Per Share (EPS) | 2.76 | 7.06 | 0.08 | 0.12 | 0.12 | 0.12 | 0.057 | 0.02 | -0.063 | -0.028 | -0.01 | -0.019 | 0.028 | 0.018 | 0.046 | |
Diluted Earnings Per Share (EPS) | 2.76 | 7.06 | 0.08 | 0.12 | 0.12 | 0.12 | 0.057 | 0.019 | -0.063 | -0.028 | -0.01 | -0.019 | 0.028 | 0.017 | 0.045 | |
Weighted Average Shares Outstanding | 2,821,765 | 2,821,765 | 264,586,475 | 264,586,475 | 281,890,167 | 281,656,997 | 275,161,239 | 274,791,016 | 274,870,477 | 274,922,915 | 313,816,658 | 324,045,184 | 314,818,812 | 302,039,983 | 302,867,437 | |
Weighted Average Shares Outstanding (Diluted) | 2,821,765 | 2,821,765 | 264,586,475 | 264,586,475 | 281,993,131 | 282,169,628 | 275,947,694 | 275,518,719 | 274,870,477 | 274,922,915 | 313,816,658 | 324,045,184 | 320,643,210 | 314,917,887 | 309,766,575 |