Financials in GBp. Standardized financial statements.
A compact view of how The City of London Investment Trust 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? | £350.23M | £150.70M | £74.86M | £109.51M | £86.34M | -£235.13M | £44.42M | £90.46M | £186.62M | £39.36M |
| Revenue Growth? | +132.4% | +101.3% | -31.6% | +26.8% | +136.7% | -629.4% | -50.9% | -51.5% | +374.2% | 0.0% |
| Cost of Revenue? | £5.99M | £5.03M | £4.88M | £4.39M | £5.13M | £4.93M | £5.18M | £5.33M | £5.02M | £4.50M |
| Gross Profit? | £344.24M | £299.05M | £74.86M | £103.59M | £278.16M | -£240.07M | £39.23M | £85.13M | £181.60M | £34.86M |
| Gross Margin? | +98.3% | +198.4% | +100.0% | +94.6% | +322.2% | +102.1% | +88.3% | +94.1% | +97.3% | +88.6% |
| Operating Expenses? | £1.31M | £1.10M | £987,000 | £886,000 | £873,000 | £703,000 | £726,000 | £708,000 | £688,000 | £672,000 |
| Operating Income? | £342.93M | £297.95M | £67.85M | £104.86M | £272.45M | -£235.84M | £50.91M | £89.75M | £185.93M | £38.68M |
| EBITDA? | £342.93M | £303.78M | -£61,000 | -£101,000 | £74,000 | £0 | £0 | £0 | -£5.55M | -£6.08M |
| Income Before Tax | £342.93M | £297.95M | £62.81M | £100.47M | £267.16M | -£235.84M | £43.69M | £89.75M | £185.93M | £38.68M |
| Income Tax Expense | £812,000 | £533,000 | £1.41M | £1.24M | £1.17M | £1.18M | £1.18M | £1.24M | £1.04M | £845,000 |
| Net Income? | £342.12M | £297.42M | £61.41M | £99.23M | £266.00M | -£237.01M | £42.51M | £88.52M | £184.89M | £37.84M |
| EPS? | £0.69 | £0.59 | £0.13 | £0.22 | £0.62 | £-0.60 | £0.12 | £0.26 | £0.55 | £0.12 |
| Diluted EPS? | £0.69 | £0.59 | £0.13 | £0.22 | £0.62 | £-0.60 | £0.12 | £0.26 | £0.55 | £0.12 |
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