Financials in GBp. Standardized financial statements.
A compact view of how Begbies Traynor Group 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? | £153.70M | £136.73M | £121.83M | £110.00M | £83.83M | £70.50M | £60.06M | £52.44M | £49.69M | £50.13M |
| Revenue Growth? | +12.4% | +12.2% | +10.7% | +31.2% | +18.9% | +17.4% | +14.5% | +5.5% | -0.9% | 0.0% |
| Cost of Revenue? | £86.00M | £83.62M | £74.11M | £67.83M | £51.46M | £43.63M | £34.25M | £30.14M | £28.13M | £28.06M |
| Gross Profit? | £67.70M | £53.11M | £47.72M | £42.17M | £32.37M | £26.87M | £25.81M | £22.30M | £21.55M | £22.08M |
| Gross Margin? | +44.0% | +38.8% | +39.2% | +38.3% | +38.6% | +38.1% | +43.0% | +42.5% | +43.4% | +44.0% |
| Operating Expenses? | £53.80M | £51.19M | £32.33M | £29.21M | £23.21M | £20.22M | £21.52M | £19.52M | £20.14M | £20.21M |
| Operating Income? | £13.90M | £7.70M | £15.39M | £12.95M | £9.16M | £6.65M | £4.36M | £4.14M | £3.19M | £2.66M |
| EBITDA? | £18.30M | £11.64M | £16.75M | £14.16M | £9.36M | £9.96M | £9.51M | £5.37M | £4.78M | £6.34M |
| Income Before Tax | £11.50M | £5.76M | £5.99M | £4.05M | £1.91M | £2.88M | £3.35M | £2.30M | £642,000 | £872,000 |
| Income Tax Expense | £5.20M | £4.31M | £3.07M | £4.55M | £1.75M | £1.95M | £1.10M | £872,000 | £429,000 | £424,000 |
| Net Income? | £6.30M | £1.45M | £2.91M | -£500,000 | £153,000 | £931,000 | £2.43M | £1.42M | £213,000 | £448,000 |
| EPS? | £0.04 | £0.01 | £0.02 | £-0.00 | £0.00 | £0.01 | £0.02 | £0.01 | £0.00 | £0.00 |
| Diluted EPS? | £0.04 | £0.01 | £0.02 | £-0.00 | £0.00 | £0.01 | £0.02 | £0.01 | £0.00 | £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