Financials in GBp. Standardized financial statements.
A compact view of how Creightons 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? | £54.07M | £53.19M | £58.57M | £61.16M | £61.60M | £47.81M | £44.03M | £34.81M | £30.59M | £21.00M |
| Revenue Growth? | +1.6% | -9.2% | -4.2% | -0.7% | +28.9% | +8.6% | +26.5% | +13.8% | +45.6% | 0.0% |
| Cost of Revenue? | £29.91M | £30.36M | £34.52M | £35.41M | £37.12M | £28.18M | £26.69M | £20.66M | £17.60M | £12.15M |
| Gross Profit? | £24.15M | £22.83M | £24.05M | £25.75M | £24.48M | £19.63M | £17.34M | £14.15M | £12.99M | £8.85M |
| Gross Margin? | +44.7% | +42.9% | +41.1% | +42.1% | +39.7% | +41.1% | +39.4% | +40.6% | +42.5% | +42.2% |
| Operating Expenses? | £20.62M | £21.29M | £22.55M | £20.43M | £19.10M | £15.87M | £14.44M | £12.52M | £11.47M | £8.29M |
| Operating Income? | £3.53M | £1.54M | £1.49M | £5.32M | £5.39M | £3.75M | £2.90M | £1.64M | £1.51M | £558,000 |
| EBITDA? | £5.24M | -£1.21M | £2.69M | £5.34M | £6.94M | £5.13M | £3.39M | £2.46M | £2.13M | £1.10M |
| Income Before Tax | £3.50M | -£3.28M | £687,000 | £3.46M | £5.17M | £3.55M | £2.87M | £1.61M | £1.49M | £561,000 |
| Income Tax Expense | £1.04M | £250,000 | £173,000 | £345,000 | £837,000 | £384,000 | -£22,000 | £377,000 | £238,000 | £0 |
| Net Income? | £2.45M | -£3.53M | £514,000 | £3.11M | £4.33M | £3.17M | £2.89M | £1.23M | £1.25M | £561,000 |
| EPS? | £0.04 | £-0.05 | £0.01 | £0.05 | £0.07 | £0.05 | £0.04 | £0.02 | £0.02 | £0.01 |
| Diluted EPS? | £0.03 | £-0.05 | £0.01 | £0.04 | £0.06 | £0.04 | £0.04 | £0.02 | £0.02 | £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