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5-day change | 1st Jan Change | ||
0.2180 GBX | -3.11% | -3.11% | -63.67% |
08-14 | Distil seeks urgent funding after revenue halves | AN |
08-14 | Stocks stay upbeat ahead of US CPI data | AN |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Net Income: Breakdown by Business Segment
Fiscal Period: March | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Spirits and Liquors | ||||||||||
Owned Brand Premium Spirits | 2.44M | 3.62M | 2.94M | 1.32M | 1.52M | |||||
Total Assets | 3.56M | 4.16M | 8.1M | 7.81M | 7.03M | |||||
Interest Expense | -2K | -11K | - | - | - | |||||
Income Tax Expense | -76K | -100K | -269K | 94K | 225K | |||||
CAPEX | -58K | -50K | -24K | -2K | -8K | |||||
EBT | 182K | 243K | -95K | -654K | -942K | |||||
Gross Profit | 1.45M | 2.01M | 1.63M | 684K | 736K | |||||
EBITDA | - | - | - | - | - | |||||
D&A | 62K | 15K | 16K | 16K | 18K | |||||
Operating Income | 184K | 254K | -132K | -804K | -1.09M | |||||
Net Income | 258K | 343K | 174K | -748K | -1.17M | |||||
Non-Durable Goods Distribution | ||||||||||
Third Party | - | - | - | - | - |
Geographical Revenue Distribution History
Fiscal Period: March | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
United Kingdom | 2.23M | 3.22M | 2.61M | 1.19M | 1.37M | |||||
Gross Profit | 1.31M | 1.81M | 1.42M | 598K | 649K | |||||
Export | 214K | 395K | 330K | 130K | 157K | |||||
Gross Profit | 136K | 200K | 205K | 86K | 87K |
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- DIS Stock
- Financials Distil Plc
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