Financials in GBp. Standardized financial statements.
A compact view of how Billington Holdings 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? | £95.69M | £113.06M | £132.50M | £86.61M | £82.72M | £69.46M | £108.36M | £76.46M | £72.16M | £64.29M |
| Revenue Growth? | -15.4% | -14.7% | +53.0% | +4.7% | +19.1% | -35.9% | +41.7% | +6.0% | +12.2% | 0.0% |
| Cost of Revenue? | £88.18M | £60.47M | £78.18M | £77.68M | £78.55M | £65.88M | £99.58M | £49.02M | £45.96M | £39.96M |
| Gross Profit? | £7.51M | £14.72M | £54.31M | £8.94M | £4.17M | £3.58M | £8.78M | £27.44M | £26.19M | £24.33M |
| Gross Margin? | +7.8% | +13.0% | +41.0% | +10.3% | +5.0% | +5.2% | +8.1% | +35.9% | +36.3% | +37.8% |
| Operating Expenses? | £5.13M | £42.57M | £41.07M | £29.43M | £26.72M | £1.65M | £3.19M | £22.48M | £21.74M | £20.47M |
| Operating Income? | £2.38M | £9.77M | £13.25M | £5.91M | £216,000 | £1.93M | £5.59M | £4.96M | £4.46M | £3.86M |
| EBITDA? | £5.06M | £13.23M | £15.69M | £7.97M | £2.16M | £3.62M | £7.79M | £6.47M | £6.09M | £5.12M |
| Income Before Tax | £1.34M | £10.81M | £13.39M | £5.83M | £179,000 | £1.67M | £5.93M | £4.94M | £4.41M | £3.80M |
| Income Tax Expense | £10,000 | £2.54M | £3.06M | £1.09M | £111,000 | £298,000 | £1.14M | £894,000 | £907,000 | £832,000 |
| Net Income? | £1.33M | £8.27M | £10.32M | £4.73M | £68,000 | £1.37M | £4.80M | £4.05M | £3.50M | £2.97M |
| EPS? | £0.10 | £0.66 | £0.84 | £0.39 | £0.01 | £0.11 | £0.40 | £0.34 | £0.29 | £0.25 |
| Diluted EPS? | £0.10 | £0.62 | £0.79 | £0.38 | £0.01 | £0.11 | £0.40 | £0.34 | £0.29 | £0.25 |
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