Financials in GBp. Standardized financial statements.
A compact view of how Cohort 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? | £270.04M | £202.53M | £182.71M | £137.76M | £143.31M | £131.06M | £121.18M | £111.80M | £112.65M | £112.58M |
| Revenue Growth? | +33.3% | +10.8% | +32.6% | -3.9% | +9.3% | +8.2% | +8.4% | -0.8% | +0.1% | 0.0% |
| Cost of Revenue? | £179.62M | £126.26M | £117.85M | £81.16M | £89.95M | £80.02M | £78.14M | £72.41M | £73.68M | £79.06M |
| Gross Profit? | £90.42M | £76.27M | £64.86M | £56.60M | £53.36M | £51.04M | £43.04M | £39.39M | £38.98M | £33.52M |
| Gross Margin? | +33.5% | +37.7% | +35.5% | +41.1% | +37.2% | +38.9% | +35.5% | +35.2% | +34.6% | +29.8% |
| Operating Expenses? | £64.32M | £55.09M | £49.61M | £46.23M | £45.41M | £39.52M | £35.61M | £29.43M | £38.01M | £28.27M |
| Operating Income? | £26.10M | £21.19M | £15.25M | £11.09M | £7.81M | £10.73M | £5.94M | £9.96M | £963,000 | £5.25M |
| EBITDA? | £35.57M | £29.25M | £23.07M | £21.79M | £21.36M | £20.75M | £15.89M | £16.40M | £13.48M | £12.78M |
| Income Before Tax | £25.63M | £16.95M | £13.93M | £10.23M | £7.06M | £9.98M | £5.67M | £9.87M | £964,000 | £5.31M |
| Income Tax Expense | £6.01M | £1.66M | £2.67M | £1.54M | £1.55M | £295,000 | £584,000 | £1.40M | -£1.14M | -£54,000 |
| Net Income? | £19.25M | £15.32M | £11.36M | £9.20M | £5.46M | £9.56M | £5.45M | £8.09M | £3.67M | £7.78M |
| EPS? | £0.45 | £0.38 | £0.28 | £0.23 | £0.13 | £0.23 | £0.13 | £0.20 | £0.09 | £0.19 |
| Diluted EPS? | £0.44 | £0.38 | £0.28 | £0.22 | £0.13 | £0.23 | £0.13 | £0.20 | £0.09 | £0.19 |
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