Financials in GBp. Standardized financial statements.
A compact view of how TClarke plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £491.00M | £426.00M | £327.10M | £231.90M | £334.60M | £326.80M | £311.20M | £278.60M | £242.40M | £227.50M |
| Revenue Growth? | +15.3% | +30.2% | +41.1% | -30.7% | +2.4% | +5.0% | +11.7% | +14.9% | +6.5% | 0.0% |
| Cost of Revenue? | £441.70M | £378.60M | £286.60M | £199.00M | £296.10M | £287.60M | £273.00M | £246.20M | £214.90M | £203.80M |
| Gross Profit? | £49.30M | £47.40M | £40.50M | £32.90M | £38.50M | £39.20M | £38.20M | £32.40M | £27.50M | £23.70M |
| Gross Margin? | +10.0% | +11.1% | +12.4% | +14.2% | +11.5% | +12.0% | +12.3% | +11.6% | +11.3% | +10.4% |
| Operating Expenses? | £39.90M | £35.90M | £31.70M | £27.10M | £28.50M | £30.60M | £31.10M | £25.70M | £23.10M | £22.50M |
| Operating Income? | £9.40M | £11.50M | £8.80M | £5.80M | £10.00M | £8.60M | £7.90M | £4.40M | £4.40M | £1.30M |
| EBITDA? | £12.60M | £14.50M | £10.80M | £4.90M | £12.30M | £10.10M | £7.90M | £7.40M | £5.20M | £2.10M |
| Income Before Tax | £7.60M | £10.30M | £7.80M | £1.20M | £9.00M | £7.80M | £7.10M | £3.70M | £3.50M | -£700,000 |
| Income Tax Expense | £1.10M | £1.90M | £1.50M | £4.60M | £1.20M | £1.60M | £1.50M | £800,000 | £700,000 | -£100,000 |
| Net Income? | £6.50M | £8.40M | £6.30M | -£3.40M | £7.80M | £6.20M | £5.60M | £2.40M | £100,000 | -£600,000 |
| EPS? | £0.14 | £0.20 | £0.15 | £-0.08 | £0.19 | £0.15 | £0.13 | £0.05 | £0.07 | £-0.01 |
| Diluted EPS? | £0.14 | £0.19 | £0.14 | £-0.08 | £0.18 | £0.15 | £0.13 | £0.05 | £0.06 | £-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