Home What We Do Our Companies Investors Investors: Year End Summaries Investors Year End Summaries Group Income Statement Financial year ended: 30 April 2015 £'000 30 April 2016 £'000 30 April 2017 £'000 30 April 2018 £'000 30 April 2019 £'000 30 April 2020 £'000 30 April 2021 £'000 Sales 127,049 123,539 131,587 124,811 127,046 144,512 131,231 Gross Margin 41,295 34,343 33,751 35,668 40,632 34,769 39,001 Operating Profit 20,447 12,748 9,948 13,580 16,411 12,858 17,094 Profit before tax 20,053 12,314 9,244 13,300 16,410 12,115 16,514 Tax (4,601) (3,376) (2,487) (3,865) (3,963) (3,775) (3,508) Profit after tax 15,452 8,938 6,757 9,435 12,447 8,340 13,006 Minority interests (427) (100) (675) (931) (942) (474) (512) Shareholders' Profits 15,025 8,838 6,082 8,504 11,505 7,866 12.494 Group Financial Highlights Financial year ended: 30th April 2012 £'000 30th April 2013 £'000 30th April 2014 £'000 30th April 2015 £'000 30th April 2016 £'000 30th April 2017 £'000 30th April 2018 £'000 30th April 2019 £'000 30th April 2020 £'000 30th April 2021 £'000 Sales 107,911 126,964 130,828 127,049 123,539 131,587 124,811 127,046 144,512 131,231 Profit before tax 12,273 20,296 24,095 20,053 12,314 9,244 13,300 16,410 12,858 16,514 Earnings per share 124.33p 211.76p 264.38p 208.68p 122.75p 84.47p 118.11p 159.79p 107.93p 167.82p Return on capital employed 19.65% 25.90% 28.16% 22.31% 12.02% 8.58% 12.53% 13.17% 10.44% 13.14% Dividends proposed 2,310 3,811 3,049 3,049 3,049 3,049 6,010 6,927 6,016 7,862 Totals Assets 104,054 119,227 128,739 139,492 158,235 156,947 157,642 189,440 192,274 202,411 Shareholders' funds 45,037 58,354 73,590 82,741 86,294 89,436 99,568 105,165 105,017 113,141 Group Cashflow Summaries Financial year ended: 30th April 2012 £'000 30th April 2013 £'000 30th April 2014 £'000 30th April 2015 £'000 30th April 2016 £'000 30th April 2017 £'000 30th April 2018 £'000 30th April 2019 £'000 30th April 2020 £'000 30th April 2021 £'000 Funds generated from operating profits 16,945 24,666 28,672 25,943 17,544 16,440 19,694 24,841 20,970 24,843 Decrease/(increase) in working capital requirement (5,156) (6,384) 5,998 (2,279) (3,839) (7,563) 15,862 (9,956) 1,540 168 Cash Generated from Operations 11,789 18,282 34,670 23,664 13,705 8,877 35,556 14,885 22,510 25,011 Interest paid (951) (1,116) (845) (733) (723) (917) (754) (588) (844) (734) Corporation tax paid (3,150) (4,581) (4,688) (4,904) (3,058) (2,675) (3,703) (3,093) (2,493) (3,068) Net Cash from Operating Activities 7,688 12,585 29,137 18,027 9,924 5,285 31,099 11,204 19,173 21,209 Investment in fixed assets and subsidiaries (7,956) (11,455) (15,121) (20,962) (14,680) (8,114) (10,393) (14,963) (8,966) (11,919) Net loan (repayments) / proceeds 4,396 1,648 (8,892) 7,463 (321) 4,160 (12,909) 7,850 6,211 2,533 Dividend paids (2,158) (2,478) (4,034) (3,049) (3,049) (3,049) (3,137) (6,577) (6,927) (6,016) Net inc. / (dec.) in Cash and Cash Equivalents 1,970 300 1,090 1,479 (8,126) (1,718) 4,660 (2,486) 9,491 5,807 Group Balance Sheet Summaries Financial year ended: 30 April 2012 £'000 30 April 2013 £'000 30 April 2014 £'000 30 April 2015 £'000 30 April 2016 £'000 30 April 2017 £'000 30 April 2018 £'000 30 April 2019 £'000 30 April 2020 £'000 30 April 2021 £'000 Fixed Assets 26,208 33,308 44,096 55,659 62,530 65,739 69,154 74,106 75,718 80,945 Investment in associates 1,238 1,314 1,193 1,477 1,640 2,045 1,963 739 816 829 Intangible Assets 12,531 11,496 10,634 10,865 17,565 18,240 21,138 22,354 24,695 24,813 Trade and other receivables 728 505 252 - 39,977 46,118 55,923 68,001 81,735 86,024 92,983 97,704 101,481 106,587 Current assets 64,077 73,109 72,816 71,491 76,500 70,923 64,659 91,736 90,793 95,824 Current liabilities (35,477) (36,505) (40,479) (32,066) (46,393) (36,670) (42,752) (58,055) (63,476) (45,492) Net current assets 28,600 36,604 32,337 39,425 30,107 34,253 21,907 33,681 27,317 50,332 Long term liabilities (17,037) (17,614) (7,821) (17,446) (18,676) (23,980) (6,104) (20,718) (16,125) (33,317) Deferred Tax (2,832) (2,581) (2,869) (3,458) (3,049) (2,636) (3,959) (1,376) (3,071) (5,574) Net Worth 48,708 62,527 77,570 86,522 90,117 93,661 104,827 109,291 109,602 118,028 Share capital 720 720 720 720 720 720 720 720 736 753 Reserves 44,317 57,634 72,870 82,021 85,574 88,716 98,848 104,445 104,281 112,388 Shareholders funds 45,037 58,354 73,590 82,741 86,294 89,436 99,568 105,165 105,017 113,141 Minority interests 3,671 4,173 3,980 3,781 3,823 4,225 5,259 4,126 4,585 4,887 48,708 62,527 77,570 86,522 90,117 93,661 104,827 109,291 109,602 118,028 Overview Strategy & Mission Statement LSE Regulatory News Corporate Governance Board of Directors Audit Committee Financial Summaries Investment Highlights Key Performance Indicators Year End Summaries Ratios Geographical & Market Sectors Shareholder Information Company Reports Financial Calendar AGM Details Buying & Selling Shares Email Alerts Company Contact Details & Map Corporate Advisers & Registrars Share Price Information Share Price Table Trades Table Share Price Calculator Share Monitor Total Return Calculator Share Price Lookup Menu Home Our Companies What We Do Investors Careers & Apprentices Corporate Governance Contact Us Contact Us Goodwin PLC Ivy House Foundry Hanley Stoke-on-Trent Staffordshire ST1 3NR United Kingdom +44 (0)1782 220000 +44 (0)1782 208060 info@goodwinplc.com If you are a journalist and have an enquiry, please contact Anthony Longden at Alder: anthony.longden@alder-uk.com Goodwin PLC is a company registered in England. 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