Financials in GBp. Standardized financial statements.
A compact view of how Custodian REIT 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? | £49.74M | £46.24M | £44.15M | £39.89M | £39.58M | £40.90M | £39.97M | £34.81M | £27.61M | £19.01M |
| Revenue Growth? | +7.6% | +4.7% | +10.7% | +0.8% | -3.2% | +2.3% | +14.8% | +26.1% | +45.2% | 0.0% |
| Cost of Revenue? | £0 | £0 | £11.06M | £4.71M | £4.25M | £6.29M | £5.88M | £4.73M | £4.54M | £3.22M |
| Gross Profit? | £49.74M | £46.24M | £33.09M | £35.18M | £35.33M | £34.62M | £34.09M | £30.08M | £23.07M | £15.79M |
| Gross Margin? | +100.0% | +100.0% | +75.0% | +88.2% | +89.3% | +84.6% | +85.3% | +86.4% | +83.6% | +83.0% |
| Operating Expenses? | £11.58M | £11.24M | £2.04M | £5.10M | £6.81M | £1.26M | £12.10M | £1.18M | £1.01M | £6.33M |
| Operating Income? | £38.16M | £6.55M | £31.05M | £30.08M | £28.52M | £33.36M | £29.27M | £22.61M | £15.99M | £9.39M |
| EBITDA? | £0 | £0 | £31.17M | £30.09M | £28.52M | £33.37M | -£839,000 | £0 | £0 | £0 |
| Income Before Tax | £38.16M | -£1.50M | -£65.82M | £122.33M | £3.75M | £2.12M | £23.65M | £32.42M | £24.20M | £11.21M |
| Income Tax Expense | £0 | £0 | -£108,485 | -£229,558 | -£199,297 | £0 | -£5.62M | £9.81M | £8.21M | £1.81M |
| Net Income? | £38.16M | -£1.50M | -£65.82M | £122.33M | £3.75M | £2.12M | £23.65M | £32.42M | £24.20M | £11.21M |
| EPS? | £0.09 | £-0.00 | £-0.15 | £0.29 | £0.01 | £0.01 | £0.06 | £0.09 | £0.08 | £0.05 |
| Diluted EPS? | £0.09 | £-0.00 | £-0.15 | £0.29 | £0.01 | £0.01 | £0.06 | £0.09 | £0.08 | £0.05 |
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