Financials in GBp. Standardized financial statements.
A compact view of how Card Factory plc turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £582.70M | £542.50M | £510.90M | £463.40M | £364.40M | £285.10M | £451.50M | £436.00M | £422.10M | £398.20M |
| Revenue Growth? | +7.4% | +6.2% | +10.3% | +27.2% | +27.8% | -36.9% | +3.6% | +3.3% | +6.0% | 0.0% |
| Cost of Revenue? | £447.50M | £348.70M | £372.30M | £348.70M | £297.00M | £255.20M | £339.70M | £270.40M | £297.00M | £271.60M |
| Gross Profit? | £135.20M | £193.80M | £138.60M | £114.70M | £67.40M | £29.90M | £111.80M | £165.60M | £125.10M | £126.60M |
| Gross Margin? | +23.2% | +35.7% | +27.1% | +24.8% | +18.5% | +10.5% | +24.8% | +38.0% | +29.6% | +31.8% |
| Operating Expenses? | £74.10M | £114.50M | £63.70M | £47.20M | £36.20M | £33.90M | £37.60M | £89.20M | £49.80M | £41.10M |
| Operating Income? | £61.10M | £79.30M | £76.40M | £67.50M | £31.20M | -£4.00M | £74.20M | £84.60M | £83.40M | £86.90M |
| EBITDA? | £114.60M | £127.00M | £125.30M | £108.90M | £70.30M | £43.20M | £123.40M | £124.60M | £86.00M | £96.50M |
| Income Before Tax | £43.90M | £64.10M | £65.60M | £52.40M | £11.10M | -£16.40M | £65.20M | £68.20M | £72.60M | £82.80M |
| Income Tax Expense | £12.70M | £16.30M | £16.10M | £8.20M | £3.00M | -£2.80M | £13.60M | £15.50M | £14.30M | £17.10M |
| Net Income? | £31.20M | £47.80M | £49.50M | £44.20M | £8.10M | -£13.60M | £51.60M | £51.40M | £58.30M | £65.70M |
| EPS? | £0.09 | £0.14 | £0.14 | £0.13 | £0.02 | £-0.04 | £0.15 | £0.15 | £0.17 | £0.19 |
| Diluted EPS? | £0.09 | £0.14 | £0.14 | £0.13 | £0.02 | £-0.04 | £0.15 | £0.15 | £0.17 | £0.19 |
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