Financials in GBp. Standardized financial statements.
A compact view of how Comptoir 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? | £33.00M | £34.62M | £31.48M | £31.05M | £20.71M | £12.49M | £33.40M | £34.33M | £29.58M | £21.51M |
| Revenue Growth? | -4.7% | +10.0% | +1.4% | +49.9% | +65.8% | -62.6% | -2.7% | +16.1% | +37.5% | 0.0% |
| Cost of Revenue? | £5.94M | £6.81M | £6.76M | £6.61M | £3.77M | £3.18M | £8.55M | £9.63M | £8.28M | £5.82M |
| Gross Profit? | £27.06M | £27.81M | £24.72M | £24.44M | £16.94M | £9.31M | £24.86M | £24.70M | £21.31M | £15.70M |
| Gross Margin? | +82.0% | +80.3% | +78.5% | +78.7% | +81.8% | +74.5% | +74.4% | +71.9% | +72.0% | +73.0% |
| Operating Expenses? | £28.41M | £28.64M | £25.44M | £22.67M | £17.78M | £22.02M | £24.63M | £24.87M | £22.06M | £16.58M |
| Operating Income? | -£1.36M | -£831,000 | -£720,098 | £1.74M | -£843,996 | -£12.71M | £229,721 | -£165,121 | £517,278 | -£879,759 |
| EBITDA? | £3.43M | £3.44M | £2.70M | £5.20M | £6.01M | -£3.22M | £4.61M | £4.25M | £2.04M | £99,827 |
| Income Before Tax | -£1.59M | -£1.92M | -£1.65M | £902,450 | £1.53M | -£8.15M | -£520,390 | -£206,879 | £456,858 | -£1.00M |
| Income Tax Expense | -£217,000 | £19,000 | -£45,674 | £314,146 | -£118,288 | -£48,326 | £146,573 | £108,427 | £57,746 | -£86,883 |
| Net Income? | -£1.37M | -£1.94M | -£1.60M | £588,304 | £1.64M | -£8.10M | -£666,963 | -£315,306 | £399,112 | -£918,113 |
| EPS? | £-0.01 | £-0.02 | £-0.01 | £0.00 | £0.01 | £-0.07 | £-0.01 | £-0.00 | £0.00 | £-0.01 |
| Diluted EPS? | £-0.01 | £-0.02 | £-0.01 | £0.00 | £0.01 | £-0.07 | £-0.01 | £-0.00 | £0.00 | £-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