Financials in GBp. Standardized financial statements.
A compact view of how Brooks Macdonald 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? | £111.29M | £128.26M | £123.78M | £122.21M | £118.21M | £108.56M | £107.27M | £101.56M | £91.72M | £81.40M |
| Revenue Growth? | -13.2% | +3.6% | +1.3% | +3.4% | +8.9% | +1.2% | +5.6% | +10.7% | +12.7% | 0.0% |
| Cost of Revenue? | £0 | £107.93M | £102.21M | £95.29M | £96.01M | £93.79M | £91.83M | £91.70M | £83.70M | £67.79M |
| Gross Profit? | £0 | £20.33M | £21.57M | £26.92M | £22.19M | £14.76M | £15.44M | £9.85M | £8.01M | £13.61M |
| Gross Margin? | 0.0% | +15.8% | +17.4% | +22.0% | +18.8% | +13.6% | +14.4% | +9.7% | +8.7% | +16.7% |
| Operating Expenses? | £0 | -£83,000 | £162,000 | £55,000 | £1.44M | £98.31M | £98.76M | £91.70M | £83.70M | £67.79M |
| Operating Income? | £20.52M | £20.41M | £21.41M | £26.87M | £24.51M | £10.24M | £8.51M | £6.21M | £8.28M | £16.48M |
| EBITDA? | £30.94M | £18.72M | £31.95M | £39.26M | £34.85M | £18.97M | £20.87M | £21.38M | £19.46M | £17.32M |
| Income Before Tax | £17.52M | £11.62M | £22.24M | £29.55M | £25.09M | £10.05M | £8.64M | £6.19M | £8.04M | £15.86M |
| Income Tax Expense | £5.89M | £5.16M | £4.09M | £6.13M | £5.45M | £3.63M | £2.52M | £1.33M | £2.23M | £3.12M |
| Net Income? | £10.66M | £6.46M | £18.15M | £23.41M | £19.64M | £6.43M | £5.73M | £5.39M | £5.81M | £12.74M |
| EPS? | £0.66 | £0.40 | £1.15 | £1.49 | £1.25 | £0.43 | £0.42 | £0.39 | £0.43 | £0.94 |
| Diluted EPS? | £0.65 | £0.39 | £1.13 | £1.44 | £1.25 | £0.43 | £0.42 | £0.39 | £0.43 | £0.94 |
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