Financials in GBp. Standardized financial statements.
A compact view of how Dewhurst Group 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? | £64.40M | £57.96M | £57.56M | £56.25M | £55.62M | £56.45M | £54.51M | £52.89M | £47.16M | £45.95M |
| Revenue Growth? | +11.1% | +0.7% | +2.3% | +1.1% | -1.5% | +3.6% | +3.1% | +12.2% | +2.6% | 0.0% |
| Cost of Revenue? | £27.94M | £25.88M | £26.43M | £24.49M | £25.59M | £25.58M | £24.53M | £24.36M | £21.63M | £20.72M |
| Gross Profit? | £36.46M | £32.09M | £31.14M | £31.76M | £30.03M | £30.86M | £29.98M | £28.53M | £25.53M | £25.23M |
| Gross Margin? | +56.6% | +55.4% | +54.1% | +56.5% | +54.0% | +54.7% | +55.0% | +53.9% | +54.1% | +54.9% |
| Operating Expenses? | £28.34M | £24.34M | £50.27M | £46.40M | £48.65M | £51.05M | £48.32M | £46.65M | £41.75M | £40.27M |
| Operating Income? | £8.12M | £7.75M | £7.30M | £9.85M | £6.96M | £5.39M | £6.19M | £6.24M | £5.41M | £5.67M |
| EBITDA? | £13.17M | £9.94M | £8.92M | £12.31M | £10.04M | £8.02M | £6.77M | £6.94M | £5.99M | £6.31M |
| Income Before Tax | £8.65M | £8.09M | £7.17M | £9.56M | £6.74M | £5.24M | £5.98M | £5.97M | £5.08M | £5.32M |
| Income Tax Expense | £3.19M | £2.97M | £2.05M | £2.11M | £2.06M | £2.15M | £1.72M | £1.34M | £1.58M | £851,000 |
| Net Income? | £5.23M | £5.04M | £4.85M | £7.03M | £4.31M | £3.10M | £4.04M | £4.45M | £3.45M | £4.41M |
| EPS? | £0.67 | £0.62 | £0.60 | £0.87 | £0.52 | £0.37 | £0.48 | £0.53 | £0.41 | £0.52 |
| Diluted EPS? | £0.67 | £0.62 | £0.60 | £0.87 | £0.52 | £0.37 | £0.48 | £0.53 | £0.41 | £0.52 |
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