Financials in GBp. Standardized financial statements.
A compact view of how DWF Group plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £380.14M | £350.24M | £338.13M | £297.23M | £272.36M | £236.49M | £199.32M | £186.85M |
| Revenue Growth? | +8.5% | +3.6% | +13.8% | +9.1% | +15.2% | +18.6% | +6.7% | 0.0% |
| Cost of Revenue? | £188.40M | £169.33M | £166.35M | £155.00M | £126.87M | £117.27M | £67.95M | £60.87M |
| Gross Profit? | £191.74M | £180.91M | £171.78M | £142.23M | £145.49M | £119.22M | £131.37M | £125.98M |
| Gross Margin? | +50.4% | +51.7% | +50.8% | +47.9% | +53.4% | +50.4% | +65.9% | +67.4% |
| Operating Expenses? | £168.67M | £146.69M | £187.47M | £116.79M | £131.04M | £102.99M | £89.03M | £78.14M |
| Operating Income? | £24.22M | £27.65M | -£25.63M | £22.15M | £14.45M | £16.23M | £43.62M | £47.84M |
| EBITDA? | £53.56M | £50.95M | -£2.93M | £38.03M | £19.02M | £22.35M | £47.90M | £54.03M |
| Income Before Tax | £17.17M | £22.32M | -£30.60M | £18.20M | £12.32M | £14.79M | £42.36M | £47.01M |
| Income Tax Expense | £4.72M | £2.03M | £4.57M | £3.63M | £138,000 | £2.81M | £37,000 | £898,000 |
| Net Income? | £12.45M | £20.29M | -£35.17M | £10.27M | £12.18M | £11.98M | £42.32M | £46.11M |
| EPS? | £0.04 | £0.07 | £-0.11 | £0.04 | £0.05 | £0.04 | £0.14 | £0.15 |
| Diluted EPS? | £0.04 | £0.07 | £-0.11 | £0.04 | £0.04 | £0.04 | £0.14 | £0.15 |
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