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Finance & performance

Reports & Presentations

Annual Report and Financial Statements 2019

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2019 Preliminary Results Presentation

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2019 Preliminary Release

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Interim Report for the six months to 31 March 2019

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Interim Presentation 2019

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Annual Report and Financial Statements 2018

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2018 Preliminary Results Presentation

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Interim 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 2018: A Year in Review

Five Year Statement

Consolidated statement of comprehensive income

For the five years ended 30 September 2015 to 2019.

 2019  2018 2017 2016 2015
 £’000  £’000 £’000 £’000 £’000
Group revenue  20,104  22,288 22,892 21,087 21,267
Cost of sales  (13,311)  (14,047) (13,481) (12,071) (12,366)
Gross profit  6,793  8,241 9,411 9,016 8,901
Distribution costs  (350)  (461) (393) (378) (278)
Administration expenses  (3,462)  (3,639) (3,591) (4,365) (4,073)
Group trading profit  2,981  4,141 5,427 4,273 4,550
Finance costs  –  (21) (24) (23) (29)
Finance revenue  76  68 10 20 23
Profit before tax  3,057  4,188 5,413 4,270 4,544
Tax expense  (366)  (541) (825) (183) (775)
Profit for the year  2,691  3,647 4,588 4,087 3,769
Earnings per share
Basic  16.8p  22.7p 29.0p 26.6p 24.7p
Diluted  16.8p  22.7p 28.8p 26.1p 24.3p
Dividends per share  22.8p 22.8p 14.7p 12.3p 10.3p

 

 

 

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 statement of financial position

At 30 September 2015 to 2019

 2019 2018 2017 2016 2015
 £’000 £’000 £’000 £’000 £’000
Assets
Non-current assets
Intangible assets   1,299 1,585 1,633 1,457 1,427
Property, plant and equipment  6,385 6,605 7,030 7,789 7,807
  7,684 8,190 8,663 8,846 9,234
Current assets
Inventories   3,034 3,021 2,996 2,760 3,214
Trade and other receivables   4,127 3,738 3,506 3,745 3,055
Derivative financial assets 54
Cash and short term deposits  13,143 14,626 14,099 12,763 9,833
  20,304 21,385 20,655 19,268 16,102
Total assets  27,988 29,575 29,318 28,114 25,336
Equity and liabilities
Current liabilities
Trade and other payables   962 1,446 1,042 1,302 971
Financial liabilities 1,148 200
Derivative financial liabilities  21 7 959 89
Provisions 205
Accruals   499 767 862 834 1,201
Tax liabilities   192 13 3 122 255
  1,674 2,233 1,907 4,570 2,716
Non-current liabilities
Financial liabilities 1,144
Provisions 136
Government grants   – 15 25 48 59
Deferred tax liabilities (net)   516 562 610 260 590
  516 577 635 308 1,929
Total liabilities   2,190 2,810 2,542 4,878 4,645
Net assets   25,798 26,765 26,776 23,236 20,691
Capital and reserves
Equity share capital   160 160 160 154 153
Share premium   8,994 8,994 8,994 7,766 7,552
Revenue reserve   16,644 17,611 17,622 15,316 12,986
Total equity   25,798 26,765 26,776 23,236 20,691

 

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