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Cimpress plc CMPR
$ 80.67 2.92%

Quarterly report 2024-Q3
added 10-31-2024

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Cimpress plc Financial Statements 2011-2024 | CMPR

Annual Financial Statements Cimpress plc

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

2.17 B 1.88 B 1.1 B 1.64 B 2.69 B 3.01 B 4.64 B 2.73 B 3.13 B 2.23 B 1.29 B 1.78 B 1.33 B 1.2 B

Shares

26.2 M 26.3 M 26.1 M 26 M 27.2 M 31.7 M 32.2 M 31.3 M 33 M 33.8 M 34.2 M 34.5 M 39 M 45 M

Historical Prices

82.8 71.7 42.2 63 99.1 116 82.5 163 80.2 88.2 83.5 49.2 35 40.7

Net Income

174 M -186 M -54.3 M -85.2 M 83.4 M 95.1 M 43.7 M -71.7 M 54.3 M 92.2 M 43.7 M 29.4 M 44 M 82.1 M

Revenue

3.29 B 3.08 B 2.89 B 2.58 B 2.48 B 2.75 B 2.59 B 2.14 B 1.79 B 1.49 B 1.27 B 1.17 B 1.02 B 817 M

Cost of Revenue

1.7 B 1.64 B 1.49 B 1.3 B 1.25 B 1.4 B 1.28 B 1.04 B 774 M 569 M 451 M 400 M 355 M 288 M

Gross Profit

- - - - - 1.35 B 1.31 B 1.1 B 1.01 B 926 M 819 M 767 M 665 M 529 M

Operating Income

247 M 57.3 M 47.3 M 124 M 56 M 164 M 158 M -45.7 M 78.2 M 96.3 M 85.9 M 46.1 M 55.2 M 93.1 M

Interest Expense

1.58 M 18.5 M 61.5 M -19.4 M 22.9 M 26.5 M -21 M 10.4 M 26.1 M 20.1 M -21.6 M -63 K 1.87 M 196 K

EBITDA

399 M 220 M 223 M 297 M 224 M 337 M 309 M 113 M 210 M 194 M 158 M 110 M 115 M 144 M

Operating Expenses

- - - - - 1.17 B 1.19 B 1.11 B 904 M 829 M 733 M 721 M 610 M 436 M

General and Administrative Expenses

206 M 209 M 197 M 196 M 183 M 163 M 177 M 208 M 145 M 145 M 117 M 110 M 105 M 70.7 M

All numbers in USD currency

Quarterly Income Statement Cimpress plc

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

25.2 M 25.1 M 26.2 M 26.6 M 26.5 M 26.3 M 26.3 M 26.2 M 26.2 M 26.1 M 26.1 M 26.1 M 26.1 M 26.1 M 26 M 26 M 25.9 M 26 M 25.9 M 27 M 29.7 M 27 M 29.7 M 30.9 M 30.9 M 30.9 M 30.9 M 31 M 31.2 M 31 M 31.2 M 31.3 M 31.6 M 31.3 M 31.6 M 31.3 M 32.5 M 31.3 M 32.5 M 32.5 M 32.4 M 32.5 M 32.4 M 32.9 M 32.7 M 32.9 M 32.7 M 33.4 M 33.7 M 33.4 M 33.7 M 37.6 M 41.3 M 37.6 M 41.3 M

Net Income

-12.5 M - -3.98 M 58.1 M 4.55 M - -49.3 M -140 M -25.4 M -165 M -71.8 M 54.8 M -6.7 M 48.1 M 2.33 M 32.3 M 32.3 M 32.3 M -10.8 M 190 M 190 M 190 M 20 M 69 M 69 M 69 M -14.6 M 29.9 M 23.4 M 29.9 M 23.4 M 35 M -29.1 M 35 M -29.1 M 59.3 M 10.8 M 58.4 M 10 M 63.6 M 23.7 M 63.6 M 23.7 M 40.9 M 412 K 40.9 M 412 K 23 M -1.7 M 23 M -1.7 M 31.7 M 8.17 M 31.7 M 8.17 M

Revenue

805 M - 781 M 921 M 757 M - 742 M 845 M 703 M 1.55 B 657 M 850 M 658 M 1.51 B 573 M 781 M 586 M 786 M 586 M 820 M 634 M 820 M 634 M 826 M 589 M 826 M 636 M 762 M 563 M 1.33 B 551 M 577 M 444 M 577 M 444 M 496 M 376 M 496 M 376 M 440 M 334 M 440 M 334 M 371 M 275 M 371 M 275 M 348 M 251 M 348 M 251 M 300 M 212 M 300 M 212 M

Cost of Revenue

423 M - 405 M 463 M 399 M - 395 M 455 M 378 M 833 M 347 M 424 M 339 M 763 M 297 M 381 M 299 M 386 M 299 M 394 M 326 M 394 M 326 M 411 M 302 M 411 M 302 M 360 M 284 M 360 M 284 M 276 M 213 M 277 M 214 M 197 M 157 M 198 M 157 M 157 M 130 M 157 M 130 M 121 M 95.8 M 121 M 95.8 M 114 M 88 M 114 M 88 M 99.7 M 78.1 M 99.7 M 78.1 M

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

39.3 M - 39.2 M 108 M 34.1 M - -12.2 M 33.6 M -18 M 15.6 M -28.4 M 86 M 16.9 M 103 M -15.7 M 94.2 M 36 M 94.2 M 36 M 122 M 25.4 M 122 M 25.4 M 90.6 M -5.99 M 90.6 M -5.99 M 72.7 M 46.6 M 72.7 M 46.6 M 33.7 M -27.8 M 33.7 M -27.8 M 67.6 M 12.1 M 67.6 M 12.1 M 59.9 M 16.9 M 59.9 M 16.9 M 52.5 M 8.41 M 52.5 M 8.41 M 33 M 234 K 33 M 234 K 32.5 M 9.75 M 32.5 M 9.75 M

Interest Expense

-11.5 M - -3.65 M -391 K 6.42 M - 1.38 M -17.4 M 27.4 M 10 M 12.3 M 12.8 M 13.2 M 26 M 22.2 M -17.2 M -8.75 M -17.2 M -8.75 M -9.04 M 15.7 M -9.04 M 15.7 M 9.63 M 10.3 M 9.63 M 10.3 M -7.73 M -16.3 M -7.73 M -16.3 M 30.5 M -2.13 M 30.5 M -2.13 M 7.69 M 9.24 M 7.69 M 9.24 M 9.86 M 12.1 M 9.86 M 12.1 M -3.21 M -4.83 M -3.21 M -4.83 M -310 K 1.2 M -310 K 677 K 426 K - 426 K 450 K

EBITDA

74.9 M - 76.3 M 147 M 74 M - 27.6 M 74.5 M 23 M 97.4 M 15.2 M 131 M 61.4 M 193 M 27.1 M 138 M 78.3 M 138 M 78.3 M 164 M 67.9 M 164 M 67.9 M 135 M 34.7 M 135 M 37.4 M 114 M 89 M 156 M 89 M 70.7 M 7.6 M 70.7 M 7.6 M 99.4 M 42.3 M 99.4 M 42.3 M 82.8 M 41.3 M 107 M 41.3 M 54.9 M 24 M 85 M 24 M 35.4 M 14.9 M 63.9 M 14.9 M 33.8 M 22.9 M 59.8 M 22.9 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

51.9 M - 54.3 M 48.8 M 48.3 M - 52.6 M 49.8 M 54.1 M 104 M 50.9 M 46.7 M 46.5 M 93.3 M 62.4 M 43 M 41.8 M 43 M 41.8 M 51.9 M 43.6 M 51.9 M 43.6 M 40.2 M 41.2 M 40.2 M 41.2 M 45 M 38.8 M 45 M 38.8 M 48.2 M 56.6 M 49 M 56.4 M 36.5 M 33.2 M 36.5 M 33.2 M 37.7 M 31.1 M 37.7 M 31.1 M 30.5 M 26.2 M 30.5 M 26.2 M 26.7 M 25.5 M 26.7 M 25.5 M 27.2 M 21.5 M 27.2 M 21.5 M

All numbers in USD currency