Annual Financials for Tremor International Ltd.
Fiscal year is January-December. All values GBP millions. |
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
Sales/Revenue
|
49.63M | 93.28M | 163.78M | 207.64M | 255.35M | |
Sales Growth |
- | 87.94% | 75.59% | 26.78% | 22.98% | |
Cost of Goods Sold (COGS) incl. D&A |
37.83M | 62.84M | 111.18M | 124.49M | 167.37M | |
COGS excluding D&A |
35.55M | 59.06M | 100.7M | 116.38M | 142.01M | |
Depreciation & Amortization Expense |
2.27M | 3.78M | 10.48M | 8.11M | 25.36M | |
Depreciation |
260,505 | 142,296 | 516,376 | 888,703 | 9.32M | |
Amortization of Intangibles |
2.01M | 3.64M | 9.97M | 7.22M | 16.04M | |
COGS Growth |
- | 66.12% | 76.94% | 11.97% | 34.45% | |
Gross Income |
11.81M | 30.44M | 52.6M | 83.15M | 87.98M | |
Gross Income Growth |
- | 157.82% | 72.79% | 58.08% | 5.80% | |
Gross Profit Margin |
- | - | - | - | 34.45% | NA |
|
2015 | 2016 | 2017 | 2018 | 2019 |
5-year trend |
SG&A Expense |
9.89M | 15.82M | 37.2M | 63M | 78.93M | |
Research & Development |
1.27M | 1.94M | 6.48M | 15.14M | 17.47M | |
Other SG&A |
8.62M | 13.88M | 30.72M | 47.86M | 61.46M | |
SGA Growth |
- | 59.87% | 135.21% | 69.34% | 25.28% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | 1.71M | 132,743 | 6.54M | |
EBIT after Unusual Expense |
- | - | 13.69M | 20.02M | 2.51M | |
Non Operating Income/Expense |
(135,490) | (373,530) | - | - | 548,700 | |
Non-Operating Interest Income |
49,090 | 263,099 | 199,562 | 938,200 | 605,923 | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | 437,949 | 583,469 | 852,839 | |
Interest Expense Growth |
- | - | - | 33.23% | 46.17% | |
Gross Interest Expense |
- | - | 437,949 | 583,469 | 4.5M | |
Interest Capitalized |
- | - | - | - | 3.65M | |
Pretax Income |
1.83M | 14.51M | 13.45M | 20.38M | 2.81M | |
Pretax Income Growth |
- | 694.51% | -7.34% | 51.50% | -86.20% | |
Pretax Margin |
- | - | - | - | 1.10% | NA |
Income Tax |
420,211 | 2.31M | 2.77M | 3.76M | (2.07M) | |
Income Tax - Current Domestic |
432,647 | 3.09M | 4.95M | 4.12M | 3.58M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
(12,436) | (783,369) | (2.18M) | (359,231) | (5.65M) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
1.41M | 12.21M | 10.68M | 16.61M | 4.88M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
1.41M | 12.21M | 10.68M | 16.61M | 4.88M | |
Net Income Growth |
- | 767.74% | -12.47% | 55.51% | -70.64% | |
Net Margin Growth |
- | - | - | - | 1.91% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
1.41M | 12.21M | 10.68M | 16.61M | 4.88M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
1.41M | 12.21M | 10.68M | 16.61M | 4.88M | |
EPS (Basic) |
0.02 | 0.19 | 0.17 | 0.28 | 0.04 | |
EPS (Basic) Growth |
- | 801.39% | -10.32% | 57.62% | -84.05% | |
Basic Shares Outstanding |
65.99M | 62.68M | 61.19M | 60.38M | 111.23M | |
EPS (Diluted) |
0.02 | 0.19 | 0.17 | 0.24 | 0.04 | |
EPS (Diluted) Growth |
- | 789.35% | -12.65% | 42.07% | -82.17% | |
Diluted Shares Outstanding |
66M | 63.54M | 63.66M | 69.7M | 114.81M | |
EBITDA |
4.19M | 18.4M | 25.88M | 28.26M | 34.41M | |
EBITDA Growth |
- | 339.66% | 40.63% | 9.20% | 21.78% | |
EBITDA Margin |
- | - | - | - | 13.48% | NA |