SIG PLC financials

SIG PLC

Country: GB Reporting currency: GBP Latest annual report: 2025-12-31
LEI: 213800VDC1BKJEZ8PV53 ISIN: GB0008025412
Source filing ↗
Financial statements (GBP, as reported — unscaled; 92 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue £2.59B£2.61B
Cost of sales £1.96B£1.97B
Gross profit £627.1M£640.0M
Operating profit (EBIT) -£9.4M-£3.8M
Finance costs £54.0M£43.7M
Profit before tax -£61.7M-£44.8M
Income tax expense £2.4M£3.8M
Profit for the year -£64.1M-£48.6M
— attributable to owners -£64.1M-£48.6M
Total comprehensive income -£60.7M-£51.9M
Per share
Basic EPS £-0.06£-0.04
Diluted EPS £-0.06£-0.04
Free cash flow / share £0.09£0.05
Cash flow statement
Cash generated from operations £123.5M£83.5M
Net cash from operating activities £120.0M£75.5M
Net cash from investing activities -£7.5M-£16.6M
Net cash from financing activities -£125.3M-£98.6M
Proceeds from borrowings £0£247.0M
Repayments of borrowings £800.0K£239.7M
Lease liability payments £70.0M£67.5M
Net change in cash -£12.8M-£39.7M
Balance sheet
Total assets £1.14B£1.18B
Non-current assets £440.8M£463.5M
Property, plant & equipment £67.7M£64.9M
Right-of-use assets £248.2M£250.3M
Intangible assets & goodwill £115.6M£129.0M
Current assets £700.2M£714.7M
Inventories £257.0M£253.8M
Trade & other receivables £359.9M£370.8M
Cash & equivalents £81.3M£87.4M
Total equity £120.5M£179.8M
— attributable to owners £120.5M£179.8M
Non-current liabilities £558.6M£559.1M
Long-term borrowings £259.7M£256.9M
Lease liabilities (non-current) £256.1M£258.7M
Current liabilities £461.9M£439.3M
Short-term borrowings £16.5M£5.2M
Lease liabilities (current) £69.1M£64.9M
Trade & other payables £370.9M£358.6M
Derived metrics
Free cash flow £104.0M£59.4M
Operating margin -0.4%-0.1%
Net margin -2.5%-1.9%
Return on equity -53.2%-27.0%
Cash conversion ratio -1.87×-1.55×
Capex coverage 7.50×4.69×
Other reported items
Bank Overdrafts Classified As Cash Equivalents £0£0
Capital Redemption Reserve £300.0K£300.0K
Cash £81.3M£87.4M
Comprehensive Income Attributable To Owners of Parent -£60.7M-£51.9M
Current Derivative Financial Liabilities £200.0K£1.3M
Current Finance Lease Receivables £300.0K£300.0K
Current Provisions £5.1M£7.6M
Current Tax Assets Current £1.5M£2.3M
Current Tax Liabilities Current £100.0K£1.7M
Deferred Tax Assets £5.1M£4.6M
Effect of Exchange Rate Changes On Cash and Cash Equivalents £6.7M-£5.1M
Finance Income £1.7M£2.7M
Gains Losses On Cash Flow Hedges Before Tax £0-£1.1M
Gains On Disposals of Property Plant and Equipment £3.5M£0
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss £6.1M£5.8M
Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income £200.0K£0
Income Taxes Paid Refund Classified As Operating Activities £3.5M£8.0M
Increase Decrease Through Exercise of Options £0£0
Increase Decrease Through Sharebased Payment Transactions £3.0M£4.1M
Intangible Assets Other Than Goodwill £2.4M£12.5M
Interest Paid Classified As Financing Activities £52.9M£37.5M
Interest Received Classified As Investing Activities £1.7M£2.7M
Issued Capital £118.2M£118.2M
Liabilities £1.02B£998.4M
Merger Reserve £92.5M£92.5M
Net Assets Liabilities £120.5M£179.8M
Noncurrent Derivative Financial Liabilities £0£100.0K
Noncurrent Finance Lease Receivables £1.6M£1.9M
Noncurrent Provisions £23.9M£22.4M
Noncurrent Recognised Liabilities Defined Benefit Plan £16.4M£18.2M
Other Comprehensive Income £3.4M-£3.3M
Other Comprehensive Income Before Tax Exchange Differences On Translation £14.1M-£13.1M
Other Comprehensive Income Before Tax Gains Losses On Remeasurements of Defined Benefit Plans £200.0K-£200.0K
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax £3.4M-£3.1M
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax £0-£200.0K
Other Current Financial Assets £200.0K£100.0K
Other Expense By Function £633.9M£638.0M
Other Noncurrent Financial Assets £200.0K£300.0K
Other Noncurrent Payables £2.5M£2.8M
Payments To Acquire Or Redeem Entitys Shares £1.6M£900.0K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities £6.9M£1.8M
Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets £16.0M£16.1M
Purchase of Treasury Shares £1.6M£900.0K
Reclassification Adjustments On Cash Flow Hedges Before Tax -£1.2M-£1.0M
Reserve of Sharebased Payments £6.7M£7.8M
Retained Earnings -£95.3M-£31.2M
Treasury Shares £6.1M£8.6M
Methodology

Every line item above is a fact tagged in SIG PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.