Financials in GBp. Standardized financial statements.
A compact view of how The Character Group 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? | £100.47M | £123.42M | £122.59M | £176.40M | £140.00M | £108.87M | £120.42M | £106.23M | £115.32M | £120.97M |
| Revenue Growth? | -18.6% | +0.7% | -30.5% | +26.0% | +28.6% | -9.6% | +13.4% | -7.9% | -4.7% | 0.0% |
| Cost of Revenue? | £74.09M | £90.67M | £89.81M | £135.04M | £99.55M | £78.70M | £78.85M | £69.89M | £77.77M | £82.69M |
| Gross Profit? | £26.37M | £32.75M | £32.79M | £41.37M | £40.44M | £30.16M | £41.57M | £36.34M | £37.55M | £38.27M |
| Gross Margin? | +26.2% | +26.5% | +26.7% | +23.4% | +28.9% | +27.7% | +34.5% | +34.2% | +32.6% | +31.6% |
| Operating Expenses? | £22.02M | £26.20M | £27.49M | £29.93M | £27.20M | £25.18M | £31.39M | £24.59M | £24.96M | £25.00M |
| Operating Income? | £4.35M | £6.55M | £5.30M | £11.44M | £13.24M | £4.98M | £11.59M | £11.65M | £13.57M | £13.30M |
| EBITDA? | £1.10M | £9.23M | £8.52M | £14.32M | £18.15M | £7.05M | £12.42M | £13.56M | £14.81M | £15.71M |
| Income Before Tax | -£1.81M | £5.68M | £4.69M | £11.44M | £15.29M | £3.92M | £9.84M | £11.72M | £12.47M | £13.13M |
| Income Tax Expense | -£572,000 | £731,000 | £1.20M | £2.05M | £3.09M | £936,000 | £2.34M | £2.11M | £2.42M | £2.35M |
| Net Income? | -£1.24M | £4.95M | £3.50M | £9.39M | £12.16M | £3.15M | £7.91M | £9.61M | £10.05M | £10.79M |
| EPS? | £-0.07 | £0.26 | £0.18 | £0.46 | £0.57 | £0.15 | £0.37 | £0.46 | £0.47 | £0.50 |
| Diluted EPS? | £-0.07 | £0.26 | £0.18 | £0.45 | £0.56 | £0.15 | £0.37 | £0.45 | £0.46 | £0.49 |
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