Financials in GBp. Standardized financial statements.
A compact view of how dotdigital Group 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? | £83.92M | £78.97M | £69.23M | £62.83M | £58.12M | £47.40M | £42.52M | £36.89M | £31.97M | £26.93M |
| Revenue Growth? | +6.3% | +14.1% | +10.2% | +8.1% | +22.6% | +11.5% | +15.3% | +15.4% | +18.7% | 0.0% |
| Cost of Revenue? | £28.42M | £16.18M | £21.96M | £18.82M | £16.44M | £9.02M | £4.38M | £4.63M | £4.46M | £3.40M |
| Gross Profit? | £55.50M | £62.80M | £47.26M | £44.02M | £41.68M | £38.38M | £38.15M | £32.27M | £27.51M | £23.53M |
| Gross Margin? | +66.1% | +79.5% | +68.3% | +70.1% | +71.7% | +81.0% | +89.7% | +87.5% | +86.1% | +87.4% |
| Operating Expenses? | £41.00M | £50.88M | £41.33M | £37.66M | £34.90M | £31.26M | £27.12M | £23.58M | £19.43M | £17.37M |
| Operating Income? | £14.49M | £11.92M | £14.24M | £13.61M | £12.87M | £12.24M | £11.02M | £8.69M | £8.08M | £6.16M |
| EBITDA? | £26.54M | £23.40M | £22.05M | £20.86M | £18.97M | £17.41M | £14.12M | £11.18M | £10.10M | £6.38M |
| Income Before Tax | £15.09M | £13.18M | £14.39M | £13.61M | £12.81M | £12.19M | £11.04M | £8.70M | £8.09M | £6.21M |
| Income Tax Expense | £3.88M | £2.12M | £1.79M | £1.77M | £1.32M | £1.22M | £58,000 | £683,000 | £945,000 | £847,000 |
| Net Income? | £11.21M | £11.07M | £12.60M | £11.83M | £10.59M | £10.59M | £8.53M | £8.56M | £7.15M | £5.37M |
| EPS? | £0.04 | £0.04 | £0.04 | £0.04 | £0.04 | £0.04 | £0.03 | £0.03 | £0.02 | £0.02 |
| Diluted EPS? | £0.04 | £0.04 | £0.04 | £0.04 | £0.04 | £0.04 | £0.03 | £0.03 | £0.02 | £0.02 |
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