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Investor Information

Finance & performance

Results & Presentations

Intermin Presentation 2018

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Interim Release 2018

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Annual Report and Financial Statements 2017

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2017 Preliminary Results Presentation

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Zytronic plc Interim Report for the six months to 31st March

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Intermin Presentation 2017

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Annual Report and Financial Statements 2016

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2016 Preliminary Results Presentation

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Zytronic plc Interim Report for the six months to 31 March 2016

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Interim Results Presentation For the 6 months ending 31st March 2016

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Annual Report and Financial Statements 2015

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2015 Preliminary Results Presentation

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Interim report for the six months to 31 March 2015

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2015 Interim Results Presentation

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Annual Report and Financial Statements 2014

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2014 Preliminary Results Presentation

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Interim Report for the six months to 31 March 2014

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2014 Interim Results Presentation

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Annual Report and Financial Statements 2013

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2013 Preliminary Results Presentation

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Interim Report for the six months to 31 March 2013

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2013 Interim Results Presentation

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Annual Report and Financial Statements 2012

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2012 Preliminary Results Presentation

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Interim Report for the six months to 31 March 2012

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2012 Interim Results Presentation

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2011 Preliminary Results Presentation

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Annual Report and Financial Statements 2011

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2011 Interim Results Presentation

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Interim Report for the six months to 31 March 2011

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2010 Preliminary Results Presentation

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Annual Report and Financial Statements 2010

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2010 Interim Results Presentation

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Interim Report for the six months to 31 March 2010

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Interim Report for the six months to 31 March 2009

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Annual Report and Financial Statements 2009

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Interim Report for the six months to 31 March 2008

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IFRS Transition Reports

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Zytronic 2017: A Year in Review

Five Year Statement

Consolidated income statement

For the five years ended 30 September 2013 to 2017.

2017 2016 2015 2014 2013
£’000 £’000 £’000 £’000 £’000
Group revenue 22,892 21,087 21,267 18,886 17,282
Cost of sales (13,481) (12,071) (12,366) (11,979) (11,961)
Exceptional costs (413)
Gross profit 9,411 9,016 8,901 6,907 4,908
Distribution costs (393) (378) (278) (156) (210)
Administration expenses (3,591) (4,365) (4,073) (3,488) (2,858)
Group trading profit 5,427 4,273 4,550 3,263 1,840
Other operating income 94
Group operating profit 5,427 4,273 4,550 3,263 1,934
Finance costs (24) (23) (29) (35) (39)
Finance revenue 10 20 23 33 44
Profit before tax 5,413 4,270 4,544 3,261 1,939
Tax expense (825) (183) (775) (301) (277)
Profit for the year 4,588 4,087 3,769 2,960 1,662
Earnings per share
Basic 29.0p 26.6p 24.7p 19.6p 11.1p
Diluted 28.8p 26.1p 24.3p 19.5p 11.0p
Dividends per share 14.7p 12.3p 10.3p 9.1p 8.7p

 

 

 

The results for all the above years derive from continuing operations.

Dividends are shown in the accounts in the year in which they are paid.

Consolidated balance sheet

At 30 September 2013 to 2017

2017 2016 2015 2014 2013
£’000 £’000 £’000 £’000 £’000
Assets
Non-current assets
Intangible assets 1,633 1,457 1,427 1,413 1,453
Property, plant and equipment 7,030 7,789 7,807 7,443 7,888
Trade and other receivables
8,663 8,846 9,234 8,856 9,341
Current assets
Inventories 2,996 2,760 3,214 3,126 3,509
Trade and other receivables 3,506 3,745 3,055 3,068 2,430
Other current financial assets 54 48
Cash and short term deposits 14,099 12,763 9,833 7,806 5,474
20,655 19,268 16,102 14,048 11,474
Total assets 29,318 28,114 25,336 22,904 20,754
Equity and liabilities
Current liabilities
Trade and other payables 1,042 1,302 971 1,057 1,410
Financial liabilities 1,148 200 200 200
Derivative financial liabilities 959 89  224
Provision 205
Accruals 862 834 1,201 1,264 688
Taxation liabilities 3 122 255 30 192
Government grants
1,907 4,570 2,716 2,775 2,490
Non-current liabilities
Financial liabilities 1,144 1,341 1,538
Provisions 136  139
Government grants 25 48 59
Deferred tax liabilities (net) 610 260 590 596 625
635 308 1,929 2,076 2,163
Total liabilities 2,542 4,878 4,645 4,851 4,653
Net assets 26,776 23,236 20,691 18,053 16,101
Capital and reserves
Equity share capital 160 154 153 152 150
Share premium 8,994 7,766 7,552 7,290 7,003
Revenue reserve 17,622 15,316 12,986 10,611 8,948
Total equity 26,776 23,236 20,691 18,053 16,101

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