Financials in GBp. Standardized financial statements.
A compact view of how Centaur Media 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? | £35.12M | £37.33M | £38.38M | £39.08M | £32.40M | £48.90M | £70.50M | £65.40M | £72.50M | £70.50M |
| Revenue Growth? | -5.9% | -2.7% | -1.8% | +20.6% | -33.7% | -30.6% | +7.8% | -9.8% | +2.8% | 0.0% |
| Cost of Revenue? | £13.26M | £13.69M | £16.42M | £16.89M | £12.70M | £19.10M | £22.10M | £31.60M | £36.60M | £35.40M |
| Gross Profit? | £21.86M | £23.64M | £21.96M | £22.19M | £19.70M | £29.80M | £48.40M | £33.80M | £35.90M | £35.10M |
| Gross Margin? | +62.2% | +63.3% | +57.2% | +56.8% | +60.8% | +60.9% | +68.7% | +51.7% | +49.5% | +49.8% |
| Operating Expenses? | £30.57M | £17.53M | £18.41M | £17.07M | £21.70M | £54.80M | £68.90M | £63.50M | £64.80M | £62.70M |
| Operating Income? | -£8.71M | £6.11M | £3.56M | £1.62M | -£2.00M | -£6.10M | -£14.00M | -£300,000 | -£3.90M | -£4.70M |
| EBITDA? | -£6.28M | £8.49M | £7.54M | £5.86M | £3.00M | -£1.80M | -£14.20M | £5.70M | £1.70M | £300,000 |
| Income Before Tax | -£8.54M | £6.13M | £3.48M | £1.36M | -£2.60M | -£8.70M | -£14.20M | -£700,000 | -£4.40M | -£5.60M |
| Income Tax Expense | £1.04M | £807,000 | £930,000 | -£56,000 | -£895,000 | -£700,000 | £100,000 | £800,000 | £1.00M | £1.30M |
| Net Income? | -£9.59M | £4.85M | £2.80M | £1.42M | -£14.43M | £1.90M | -£14.20M | £21.90M | -£5.40M | -£6.90M |
| EPS? | £-0.07 | £0.03 | £0.02 | £0.01 | £-0.01 | £-0.06 | £-0.10 | £0.15 | £-0.04 | £-0.05 |
| Diluted EPS? | £-0.07 | £0.03 | £0.02 | £0.01 | £-0.01 | £-0.06 | £-0.10 | £0.14 | £-0.04 | £-0.05 |
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