Financials in GBp. Standardized financial statements.
A compact view of how Cake Box Holdings 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? | £42.78M | £37.84M | £34.80M | £32.96M | £21.91M | £18.74M | £16.91M | £12.74M | £8.66M | £5.59M |
| Revenue Growth? | +13.0% | +8.7% | +5.6% | +50.4% | +16.9% | +10.8% | +32.7% | +47.0% | +54.9% | 0.0% |
| Cost of Revenue? | £20.32M | £18.23M | £18.76M | £18.11M | £11.65M | £10.47M | £9.62M | £7.58M | £5.09M | £3.09M |
| Gross Profit? | £22.46M | £19.61M | £16.04M | £14.85M | £10.26M | £8.27M | £7.29M | £5.16M | £3.57M | £2.50M |
| Gross Margin? | +52.5% | +51.8% | +46.1% | +45.1% | +46.8% | +44.1% | +43.1% | +40.5% | +41.2% | +44.7% |
| Operating Expenses? | £16.02M | £13.19M | £10.51M | £7.83M | £5.55M | £4.49M | £3.31M | £1.95M | -£1.59M | -£1.29M |
| Operating Income? | £6.44M | £6.42M | £5.53M | £7.02M | £4.71M | £3.79M | £3.98M | £3.20M | £1.99M | £1.21M |
| EBITDA? | £7.76M | £7.72M | £6.66M | £8.80M | £5.40M | £4.31M | £4.29M | £3.70M | £2.27M | £1.42M |
| Income Before Tax | £6.15M | £6.27M | £5.44M | £7.74M | £4.21M | £3.76M | £3.81M | £3.34M | £1.92M | £1.17M |
| Income Tax Expense | £1.78M | £1.61M | £1.21M | £1.43M | £842,362 | £635,349 | £806,290 | £568,053 | £298,879 | £105,070 |
| Net Income? | £4.37M | £4.66M | £4.24M | £6.31M | £3.37M | £3.13M | £3.00M | £2.77M | £1.63M | £1.06M |
| EPS? | £0.11 | £0.11 | £0.11 | £0.16 | £0.08 | £0.08 | £0.08 | £0.07 | £0.04 | £0.03 |
| Diluted EPS? | £0.11 | £0.11 | £0.11 | £0.16 | £0.08 | £0.08 | £0.08 | £0.07 | £0.04 | £0.03 |
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