Financials in GBp. Standardized financial statements.
A compact view of how Colefax Group 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? | £109.99M | £107.16M | £104.82M | £101.80M | £77.91M | £78.36M | £86.36M | £86.05M | £80.47M | £76.88M |
| Revenue Growth? | +2.6% | +2.2% | +3.0% | +30.7% | -0.6% | -9.3% | +0.4% | +6.9% | +4.7% | 0.0% |
| Cost of Revenue? | £46.76M | £47.13M | £45.09M | £47.24M | £33.97M | £34.60M | £39.50M | £39.81M | £36.12M | £33.59M |
| Gross Profit? | £63.23M | £60.03M | £59.73M | £54.56M | £43.94M | £43.76M | £46.86M | £46.24M | £44.36M | £43.29M |
| Gross Margin? | +57.5% | +56.0% | +57.0% | +53.6% | +56.4% | +55.8% | +54.3% | +53.7% | +55.1% | +56.3% |
| Operating Expenses? | £53.63M | £51.55M | £50.21M | £42.66M | £37.45M | £40.38M | £41.79M | £41.52M | £41.42M | £38.28M |
| Operating Income? | £9.60M | £8.48M | £9.52M | £11.89M | £6.49M | £3.39M | £5.07M | £4.72M | £2.94M | £5.01M |
| EBITDA? | £17.46M | £15.62M | £17.25M | £18.78M | £13.73M | £10.67M | £7.89M | £7.46M | £5.66M | £7.20M |
| Income Before Tax | £8.90M | £7.73M | £8.54M | £10.82M | £5.42M | £2.18M | £5.09M | £4.72M | £2.94M | £5.02M |
| Income Tax Expense | £2.39M | £1.94M | £1.86M | £2.33M | £1.38M | £256,000 | £1.26M | £887,000 | £1.04M | £1.55M |
| Net Income? | £6.51M | £5.79M | £6.69M | £8.49M | £4.05M | £1.92M | £3.83M | £3.83M | £1.90M | £3.46M |
| EPS? | £1.08 | £0.88 | £0.90 | £1.03 | £0.45 | £0.21 | £0.39 | £0.38 | £0.19 | £0.32 |
| Diluted EPS? | £1.08 | £0.88 | £0.90 | £1.03 | £0.45 | £0.21 | £0.39 | £0.38 | £0.19 | £0.32 |
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