Cimpress plc CMPR
$ 80.67
2.92%
Quarterly report 2024-Q3
added 10-31-2024
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