Financials in GBp. Standardized financial statements.
A compact view of how AEP Plantations Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £474.97M | £372.26M | £370.96M | £447.62M | £433.42M | £263.82M | £219.14M | £250.86M | £291.91M | £246.21M |
| Revenue Growth? | +27.6% | +0.4% | -17.1% | +3.3% | +64.3% | +20.4% | -12.6% | -14.1% | +18.6% | 0.0% |
| Cost of Revenue? | £347.11M | £283.64M | £292.43M | £310.22M | £296.00M | £202.12M | £196.26M | £208.51M | £217.84M | £180.95M |
| Gross Profit? | £127.86M | £88.62M | £78.53M | £137.40M | £137.42M | £61.70M | £22.88M | £42.35M | £74.07M | £65.26M |
| Gross Margin? | +26.9% | +23.8% | +21.2% | +30.7% | +31.7% | +23.4% | +10.4% | +16.9% | +25.4% | +26.5% |
| Operating Expenses? | £14.48M | £6.89M | £8.82M | £10.30M | £3.73M | £5.89M | £7.19M | £14.96M | £7.96M | £8.55M |
| Operating Income? | £113.37M | £81.73M | £69.71M | £127.72M | £133.68M | £55.80M | £8.84M | £32.98M | £65.46M | £58.60M |
| EBITDA? | £132.73M | £107.14M | £94.25M | £144.30M | £145.82M | £69.85M | £27.43M | £49.73M | £81.74M | £74.28M |
| Income Before Tax | £121.83M | £88.09M | £77.81M | £132.94M | £137.08M | £58.11M | £18.87M | £30.93M | £69.69M | £60.85M |
| Income Tax Expense | £33.71M | £20.48M | £20.17M | £19.78M | £25.74M | £15.16M | £2.70M | £13.06M | £23.38M | £16.86M |
| Net Income? | £92.79M | £67.51M | £54.77M | £88.92M | £68.34M | £31.70M | £16.10M | £11.41M | £36.21M | £34.71M |
| EPS? | £2.37 | £1.71 | £1.07 | £2.39 | £2.44 | £0.93 | £0.41 | £0.29 | £0.91 | £0.88 |
| Diluted EPS? | £2.37 | £1.71 | £1.22 | £2.39 | £2.44 | £0.93 | £0.41 | £0.29 | £0.91 | £0.88 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality