Financials in USD. Standardized financial statements.
A compact view of how Boohoo 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? | $790.30M | $1.46B | $1.77B | $1.98B | $1.75B | $1.23B | $856.92M | $579.80M | $294.63M | $195.39M |
| Revenue Growth? | -45.9% | -17.4% | -10.8% | +13.6% | +41.3% | +44.1% | +47.8% | +96.8% | +50.8% | 0.0% |
| Cost of Revenue? | $400.60M | $704.90M | $942.10M | $995.50M | $829.90M | $593.29M | $387.93M | $273.44M | $133.81M | $82.48M |
| Gross Profit? | $389.70M | $756.10M | $826.60M | $987.30M | $915.40M | $641.59M | $468.99M | $306.36M | $160.83M | $112.91M |
| Gross Margin? | +49.3% | +51.8% | +46.7% | +49.8% | +52.4% | +52.0% | +54.7% | +52.8% | +54.6% | +57.8% |
| Operating Expenses? | $631.10M | $903.00M | $977.40M | $1.03B | $821.10M | $549.67M | $410.31M | $263.67M | $130.52M | $97.86M |
| Operating Income? | -$241.40M | -$151.60M | -$82.20M | $9.40M | $123.40M | $91.92M | $65.35M | $42.69M | $28.90M | $15.05M |
| EBITDA? | -$184.90M | -$53.30M | $1.60M | $80.10M | $153.20M | $115.55M | $73.92M | $54.44M | $35.71M | $16.63M |
| Income Before Tax | -$268.40M | -$161.30M | -$90.80M | $7.80M | $124.70M | $92.22M | $59.86M | $43.31M | $30.95M | $15.67M |
| Income Tax Expense | $5.10M | -$14.90M | -$15.20M | $11.80M | $31.30M | $19.34M | $12.40M | $7.31M | $6.28M | $3.24M |
| Net Income? | -$326.40M | -$137.80M | -$75.60M | -$4.00M | $90.70M | $63.70M | $37.77M | $31.65M | $24.46M | $12.44M |
| EPS? | $-0.20 | $-0.11 | $-0.06 | $-0.00 | $0.07 | $0.05 | $0.03 | $0.03 | $0.02 | $0.01 |
| Diluted EPS? | $-0.20 | $-0.11 | $-0.06 | $-0.00 | $0.07 | $0.05 | $0.03 | $0.03 | $0.02 | $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