Financials in GBp. Standardized financial statements.
A compact view of how Camellia 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? | £268.00M | £262.20M | £254.20M | £297.20M | £255.30M | £291.20M | £291.50M | £309.80M | £298.30M | £257.90M |
| Revenue Growth? | +2.2% | +3.1% | -14.5% | +16.4% | -12.3% | -0.1% | -5.9% | +3.9% | +15.7% | 0.0% |
| Cost of Revenue? | £212.20M | £213.20M | £205.30M | £226.70M | £215.40M | £227.70M | £217.90M | £209.20M | £219.30M | £188.50M |
| Gross Profit? | £55.80M | £49.00M | £48.90M | £70.50M | £57.50M | £63.50M | £73.60M | £100.60M | £79.00M | £69.40M |
| Gross Margin? | +20.8% | +18.7% | +19.2% | +23.7% | +22.5% | +21.8% | +25.2% | +32.5% | +26.5% | +26.9% |
| Operating Expenses? | £57.60M | £46.80M | £36.00M | £76.10M | £49.90M | £58.50M | £57.10M | £58.30M | £52.60M | £50.40M |
| Operating Income? | -£1.80M | £2.20M | £12.90M | -£5.60M | £7.60M | £5.00M | £25.40M | £42.30M | £26.40M | £19.00M |
| EBITDA? | £7.80M | £13.30M | £30.40M | £17.80M | £17.70M | £26.60M | £36.90M | £61.10M | £41.50M | £36.90M |
| Income Before Tax | £3.00M | £2.20M | £18.20M | -£4.30M | £7.10M | £7.80M | £22.30M | £52.50M | £27.60M | £26.50M |
| Income Tax Expense | £7.20M | £4.70M | £5.20M | £12.20M | £2.60M | £8.60M | £7.20M | £20.00M | £13.80M | £12.40M |
| Net Income? | -£4.90M | -£4.90M | -£3.70M | -£13.60M | £2.30M | -£5.00M | £15.10M | £25.20M | £13.80M | -£10.70M |
| EPS? | £-1.87 | £-1.56 | £3.87 | £-6.30 | £0.83 | £-1.81 | £5.47 | £9.12 | £5.00 | £-3.87 |
| Diluted EPS? | £-1.87 | £-1.56 | £3.87 | £-6.30 | £0.83 | £-1.81 | £5.47 | £9.12 | £5.00 | £-3.87 |
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