The Artisanal Spirits Company plc (AIM:ART)
London
· Delayed Price · Currency is GBP · Price in GBX 32.50
0.00 (0.00%)
At close: Dec 5, 2025
AIM:ART Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 23.19 | 23.6 | 23.5 | 21.78 | 18.24 | 15.03 | Upgrade
|
| Revenue Growth (YoY) | -0.79% | 0.43% | 7.89% | 19.43% | 21.37% | 2.60% | Upgrade
|
| Cost of Revenue | 8.85 | 8.58 | 8.5 | 7.94 | 7.03 | 6.22 | Upgrade
|
| Gross Profit | 14.34 | 15.03 | 15 | 13.85 | 11.21 | 8.8 | Upgrade
|
| Selling, General & Admin | 15.55 | 15.74 | 17.14 | 15.38 | 13.74 | 9.92 | Upgrade
|
| Operating Expenses | 15.55 | 15.74 | 17.14 | 15.38 | 13.74 | 9.92 | Upgrade
|
| Operating Income | -1.22 | -0.72 | -2.14 | -1.53 | -2.53 | -1.11 | Upgrade
|
| Interest Expense | -2.45 | -2.46 | -1.52 | -0.58 | -0.35 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0.04 | 0.08 | 0.04 | 0.01 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | -3.63 | -3.14 | -3.58 | -2.07 | -2.87 | -1.59 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.16 | 0.39 | Upgrade
|
| Pretax Income | -3.63 | -3.14 | -3.58 | -2.07 | -2.72 | -1.2 | Upgrade
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| Income Tax Expense | 0.18 | 0.11 | 0.16 | -0.36 | 0.63 | 0.42 | Upgrade
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| Earnings From Continuing Operations | -3.81 | -3.25 | -3.73 | -1.71 | -3.35 | -1.62 | Upgrade
|
| Minority Interest in Earnings | 0.01 | -0.05 | -0.12 | -0.3 | -0.31 | -0.07 | Upgrade
|
| Net Income | -3.8 | -3.3 | -3.85 | -2.01 | -3.65 | -1.69 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.02 | -0.02 | - | - | - | - | Upgrade
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| Net Income to Common | -3.78 | -3.28 | -3.85 | -2.01 | -3.65 | -1.69 | Upgrade
|
| Shares Outstanding (Basic) | 71 | 71 | 70 | 70 | 63 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 71 | 70 | 70 | 63 | 54 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.49% | 0.73% | 10.63% | 16.53% | 2.67% | Upgrade
|
| EPS (Basic) | -0.05 | -0.05 | -0.05 | -0.03 | -0.06 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.05 | -0.06 | -0.03 | -0.06 | -0.03 | Upgrade
|
| Free Cash Flow | -1.73 | -1.75 | -7.2 | -8.54 | -5.77 | -1.68 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.03 | -0.10 | -0.12 | -0.09 | -0.03 | Upgrade
|
| Gross Margin | 61.84% | 63.66% | 63.83% | 63.57% | 61.47% | 58.59% | Upgrade
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| Operating Margin | -5.25% | -3.04% | -9.10% | -7.04% | -13.87% | -7.41% | Upgrade
|
| Profit Margin | -16.30% | -13.90% | -16.37% | -9.23% | -20.03% | -11.23% | Upgrade
|
| Free Cash Flow Margin | -7.44% | -7.43% | -30.63% | -39.20% | -31.62% | -11.17% | Upgrade
|
| EBITDA | -0.68 | 0.11 | -1.28 | -0.78 | -1.91 | -0.5 | Upgrade
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| EBITDA Margin | -2.93% | 0.48% | -5.46% | -3.59% | -10.48% | -3.31% | Upgrade
|
| D&A For EBITDA | 0.54 | 0.83 | 0.86 | 0.75 | 0.62 | 0.62 | Upgrade
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| EBIT | -1.22 | -0.72 | -2.14 | -1.53 | -2.53 | -1.11 | Upgrade
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| EBIT Margin | -5.25% | -3.04% | -9.10% | -7.04% | -13.87% | -7.41% | Upgrade
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.