Financials in GBp. Standardized financial statements.
A compact view of how James Cropper 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? | £99.34M | £102.97M | £129.66M | £104.92M | £78.77M | £104.67M | £101.71M | £96.66M | £92.69M | £88.42M |
| Revenue Growth? | -3.5% | -20.6% | +23.6% | +33.2% | -24.7% | +2.9% | +5.2% | +4.3% | +4.8% | 0.0% |
| Cost of Revenue? | £35.41M | £37.39M | £101.64M | £81.21M | £63.68M | £78.41M | £47.89M | £43.91M | £39.47M | £38.54M |
| Gross Profit? | £63.93M | £65.58M | £28.03M | £23.72M | £15.09M | £26.26M | £53.82M | £52.74M | £53.21M | £49.88M |
| Gross Margin? | +64.4% | +63.7% | +21.6% | +22.6% | +19.2% | +25.1% | +52.9% | +54.6% | +57.4% | +56.4% |
| Operating Expenses? | £68.53M | £68.61M | £25.23M | £20.31M | £14.66M | £20.91M | £50.84M | £47.89M | £47.39M | £45.69M |
| Operating Income? | -£4.60M | -£3.03M | £2.79M | £3.40M | £429,000 | £5.35M | £2.88M | £4.85M | £5.82M | £4.96M |
| EBITDA? | -£1.57M | -£22,000 | £6.56M | £7.30M | £6.70M | £9.58M | £5.41M | £7.28M | £8.19M | £7.26M |
| Income Before Tax | -£6.69M | -£5.26M | £1.65M | £3.33M | £1.72M | £5.04M | £2.58M | £4.54M | £5.54M | £3.87M |
| Income Tax Expense | -£1.42M | -£1.26M | £1.14M | £1.97M | £153,000 | £208,000 | £262,000 | £451,000 | £910,000 | £874,000 |
| Net Income? | -£5.27M | -£4.00M | £516,000 | £1.36M | £1.57M | £4.83M | £2.31M | £4.09M | £4.73M | £2.99M |
| EPS? | £-0.55 | £-0.42 | £0.05 | £0.14 | £0.16 | £0.51 | £0.24 | £0.43 | £0.49 | £0.33 |
| Diluted EPS? | £-0.55 | £-0.42 | £0.05 | £0.14 | £0.16 | £0.51 | £0.24 | £0.43 | £0.49 | £0.32 |
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