Financials in GBp. Standardized financial statements.
A compact view of how Churchill China 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? | £76.28M | £78.28M | £82.34M | £82.53M | £60.84M | £36.36M | £67.50M | £57.48M | £53.53M | £51.10M |
| Revenue Growth? | -2.6% | -4.9% | -0.2% | +35.6% | +67.3% | -46.1% | +17.4% | +7.4% | +4.8% | 0.0% |
| Cost of Revenue? | £70.49M | £70.75M | £7.49M | £73.36M | £10.05M | £35.43M | £56.55M | £9.37M | £8.86M | £9.15M |
| Gross Profit? | £5.79M | £67.38M | £74.85M | £9.17M | £50.79M | £935,000 | £10.95M | £48.11M | £44.67M | £41.95M |
| Gross Margin? | +7.6% | +86.1% | +90.9% | +11.1% | +83.5% | +2.6% | +16.2% | +83.7% | +83.5% | +82.1% |
| Operating Expenses? | £70.63M | £59.39M | £64.60M | £63.38M | £44.81M | £32.23M | £146,000 | £39.37M | £36.97M | £35.52M |
| Operating Income? | £5.79M | £8.00M | £10.25M | £9.69M | £6.12M | £1.10M | £10.80M | £8.96M | £7.34M | £6.30M |
| EBITDA? | £9.59M | £12.29M | £14.37M | £12.62M | £8.83M | £2.71M | £13.73M | £10.39M | £9.24M | £8.07M |
| Income Before Tax | £6.03M | £8.54M | £10.79M | £9.60M | £5.96M | £91,000 | £11.31M | £8.85M | £7.78M | £6.51M |
| Income Tax Expense | £1.67M | £2.17M | £3.07M | £1.71M | £1.80M | -£22,000 | £2.14M | £1.65M | £1.36M | £1.23M |
| Net Income? | £4.36M | £6.37M | £7.72M | £7.89M | £4.17M | £113,000 | £9.06M | £7.20M | £6.41M | £5.29M |
| EPS? | £0.40 | £0.58 | £0.70 | £0.72 | £0.38 | £0.01 | £0.83 | £0.66 | £0.58 | £0.48 |
| Diluted EPS? | £0.40 | £0.58 | £0.70 | £0.72 | £0.38 | £0.01 | £0.82 | £0.65 | £0.58 | £0.48 |
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