Financials in GBp. Standardized financial statements.
A compact view of how Aquila Services Group plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £12.25M | £10.12M | £7.64M | £7.96M | £7.66M | £5.91M | £5.93M | £4.75M | £0 |
| Revenue Growth? | +21.0% | +32.4% | -4.0% | +4.0% | +29.6% | -0.4% | +24.9% | 0.0% | 0.0% |
| Cost of Revenue? | £9.64M | £7.91M | £6.00M | £6.21M | £5.79M | £4.34M | £4.45M | £3.46M | £0 |
| Gross Profit? | £2.60M | £2.21M | £1.64M | £1.75M | £1.87M | £1.56M | £1.47M | £1.29M | £0 |
| Gross Margin? | +21.3% | +21.8% | +21.5% | +22.0% | +24.4% | +26.4% | +24.9% | +27.1% | 0.0% |
| Operating Expenses? | £1.83M | £1.49M | £1.34M | £1.63M | £1.26M | £1.04M | £964,692 | £997,786 | £38,452 |
| Operating Income? | £777,000 | £718,000 | £301,000 | £126,000 | £607,637 | £524,478 | £510,043 | £289,826 | -£38,452 |
| EBITDA? | £901,000 | £836,000 | £344,000 | £195,000 | £659,329 | £556,117 | £521,737 | £296,996 | -£38,452 |
| Income Before Tax | £674,000 | £718,000 | £276,000 | £178,000 | £609,497 | £528,074 | £515,555 | -£2.81M | -£35,604 |
| Income Tax Expense | £156,000 | £139,000 | £89,000 | £52,000 | £143,460 | £123,390 | £111,345 | £124,319 | £0 |
| Net Income? | £518,000 | £579,000 | £187,000 | £126,000 | £466,037 | £404,684 | £404,210 | -£2.94M | -£35,604 |
| EPS? | £0.01 | £0.01 | £0.00 | £0.00 | £0.01 | £0.01 | £0.01 | £-0.11 | £-0.00 |
| Diluted EPS? | £0.01 | £0.01 | £0.00 | £0.00 | £0.01 | £0.01 | £0.01 | £-0.11 | £-0.00 |
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