Financials in GBp. Standardized financial statements.
A compact view of how Avingtrans plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £156.41M | £136.62M | £116.44M | £99.08M | £98.52M | £91.96M | £104.04M | £78.86M | £22.71M | £21.18M |
| Revenue Growth? | +14.5% | +17.3% | +17.5% | +0.6% | +7.1% | -11.6% | +31.9% | +247.2% | +7.3% | 0.0% |
| Cost of Revenue? | £109.05M | £92.57M | £79.57M | £66.48M | £70.14M | £69.75M | £76.35M | £58.79M | £18.66M | £18.03M |
| Gross Profit? | £47.36M | £44.04M | £36.86M | £32.59M | £28.38M | £22.21M | £27.70M | £20.08M | £4.05M | £3.15M |
| Gross Margin? | +30.3% | +32.2% | +31.7% | +32.9% | +28.8% | +24.2% | +26.6% | +25.5% | +17.9% | +14.9% |
| Operating Expenses? | £38.81M | £38.41M | £30.32M | £26.65M | £23.84M | £21.02M | £24.03M | £24.15M | £4.52M | £3.38M |
| Operating Income? | £8.55M | £5.64M | £8.24M | £7.18M | £6.08M | £1.19M | £3.66M | -£3.82M | £43,000 | -£401,000 |
| EBITDA? | £15.75M | £12.54M | £13.20M | £12.02M | £11.03M | £6.95M | £8.51M | £2.17M | £398,000 | £1.26M |
| Income Before Tax | £6.86M | £4.83M | £7.48M | £6.97M | £5.45M | -£69,000 | £3.15M | -£4.50M | -£285,000 | £245,000 |
| Income Tax Expense | £596,000 | £1.18M | £1.25M | £971,000 | £383,000 | £28,000 | £714,000 | -£12,000 | £11,000 | -£175,000 |
| Net Income? | £6.56M | £3.66M | £5.19M | £6.48M | £3.99M | £1.39M | £2.51M | -£4.49M | -£296,000 | £420,000 |
| EPS? | £0.20 | £0.11 | £0.18 | £0.20 | £0.13 | £0.04 | £0.08 | £-0.16 | £-0.01 | £0.02 |
| Diluted EPS? | £0.19 | £0.11 | £0.17 | £0.20 | £0.12 | £0.04 | £0.08 | £-0.16 | £-0.01 | £0.01 |
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