Financials in GBp. Standardized financial statements.
A compact view of how Cerillion 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? | £45.36M | £43.75M | £39.17M | £32.73M | £26.07M | £20.81M | £18.75M | £17.35M | £16.03M | £8.36M |
| Revenue Growth? | +3.7% | +11.7% | +19.7% | +25.5% | +25.3% | +11.0% | +8.1% | +8.2% | +91.7% | 0.0% |
| Cost of Revenue? | £10.80M | £8.55M | £8.36M | £7.22M | £5.66M | £5.47M | £4.70M | £4.78M | £3.81M | £2.26M |
| Gross Profit? | £34.56M | £35.20M | £30.81M | £22.52M | £20.41M | £15.35M | £14.05M | £12.58M | £12.22M | £6.10M |
| Gross Margin? | +76.2% | +80.5% | +78.6% | +68.8% | +78.3% | +73.7% | +74.9% | +72.5% | +76.2% | +72.9% |
| Operating Expenses? | £14.54M | £16.79M | £15.53M | £13.03M | £12.88M | £12.55M | £11.53M | £10.69M | £10.11M | £4.92M |
| Operating Income? | £20.02M | £18.41M | £15.28M | £12.47M | £7.52M | £2.80M | £2.52M | £1.89M | £2.11M | £432,436 |
| EBITDA? | £24.32M | £21.99M | £18.83M | £14.03M | £10.47M | £5.79M | £4.54M | £3.64M | £3.62M | £1.03M |
| Income Before Tax | £21.71M | £19.69M | £16.11M | £10.90M | £7.43M | £2.64M | £2.45M | £1.80M | £2.00M | £238,936 |
| Income Tax Expense | £5.10M | £4.43M | £3.18M | £1.55M | £999,748 | £28,783 | £135,890 | -£131,144 | -£27,328 | -£68,032 |
| Net Income? | £16.62M | £15.26M | £12.93M | £9.34M | £6.43M | £2.61M | £2.31M | £1.93M | £2.02M | £306,968 |
| EPS? | £0.56 | £0.52 | £0.44 | £0.32 | £0.22 | £0.09 | £0.08 | £0.07 | £0.07 | £0.01 |
| Diluted EPS? | £0.56 | £0.52 | £0.44 | £0.32 | £0.22 | £0.09 | £0.08 | £0.06 | £0.07 | £0.01 |
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