Financials in GBp. Standardized financial statements.
A compact view of how Benchmark Holdings 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? | £90.36M | £169.48M | £158.28M | £125.06M | £105.56M | £127.34M | £151.47M | £140.17M | £109.38M | £44.20M |
| Revenue Growth? | -46.7% | +7.1% | +26.6% | +18.5% | -17.1% | -15.9% | +8.1% | +28.2% | +147.5% | 0.0% |
| Cost of Revenue? | £46.42M | £82.73M | £75.15M | £59.48M | £50.60M | £61.35M | £77.45M | £77.78M | £58.56M | £28.10M |
| Gross Profit? | £43.95M | £86.75M | £83.13M | £65.58M | £54.96M | £66.00M | £74.02M | £62.39M | £50.81M | £16.10M |
| Gross Margin? | +48.6% | +51.2% | +52.5% | +52.4% | +52.1% | +51.8% | +48.9% | +44.5% | +46.5% | +36.4% |
| Operating Expenses? | £79.45M | £92.07M | £90.41M | £69.87M | £63.87M | £126.25M | £81.48M | £75.70M | £56.98M | £24.77M |
| Operating Income? | -£35.50M | -£5.32M | -£4.76M | -£1.01M | -£7.68M | -£64.95M | -£9.06M | -£7.66M | -£20.47M | -£11.60M |
| EBITDA? | £3.96M | £34.20M | £28.35M | £24.36M | £14.34M | £15.21M | £16.04M | £17.18M | -£4.86M | -£6.96M |
| Income Before Tax | -£45.92M | -£12.69M | -£23.18M | -£9.18M | -£22.57M | -£73.30M | -£13.66M | -£8.10M | -£22.38M | -£11.36M |
| Income Tax Expense | -£1.65M | £3.37M | £7.27M | £2.40M | £204,000 | -£13,000 | -£9.27M | -£980,000 | -£4.04M | £396,000 |
| Net Income? | -£39.46M | -£23.15M | -£30.45M | -£11.58M | -£22.77M | -£73.29M | -£5.01M | -£7.44M | -£18.34M | -£11.99M |
| EPS? | £-0.05 | £-0.03 | £-0.04 | £-0.02 | £-0.04 | £-0.13 | £-0.01 | £-0.01 | £-0.04 | £-0.06 |
| Diluted EPS? | £-0.05 | £-0.03 | £-0.04 | £-0.02 | £-0.04 | £-0.13 | £-0.01 | £-0.01 | £-0.04 | £-0.06 |
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