Financials in USD. Standardized financial statements.
A compact view of how Derwent London 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? | $388.64M | $277.70M | $266.00M | $249.30M | $241.10M | $268.60M | $230.30M | $229.70M | $202.40M | $181.10M |
| Revenue Growth? | +39.9% | +4.4% | +6.7% | +3.4% | -10.2% | +16.6% | +0.3% | +13.5% | +11.8% | 0.0% |
| Cost of Revenue? | $188.77M | $79.00M | $72.50M | $55.50M | $51.40M | $73.70M | $47.70M | $43.60M | $38.60M | $32.20M |
| Gross Profit? | $199.87M | $198.70M | $193.50M | $197.40M | $175.50M | $194.90M | $182.60M | $186.10M | $163.80M | $148.90M |
| Gross Margin? | +51.4% | +71.6% | +72.7% | +79.2% | +72.8% | +72.6% | +79.3% | +81.0% | +80.9% | +82.2% |
| Operating Expenses? | $39.99M | $42.30M | $622.40M | $435.70M | -$116.10M | $246.30M | $37.00M | $32.30M | $28.20M | $30.90M |
| Operating Income? | $159.87M | $156.40M | -$428.90M | -$238.30M | $291.60M | -$49.20M | $315.80M | $242.20M | $334.80M | $88.70M |
| EBITDA? | $212.77M | $153.60M | -$438.00M | -$242.40M | $278.00M | $149.90M | $312.40M | $242.10M | $339.10M | $90.10M |
| Income Before Tax | $161.47M | $116.00M | -$475.90M | -$279.50M | $252.50M | -$83.00M | $280.60M | $221.60M | $314.80M | $54.50M |
| Income Tax Expense | $399,935 | $100,000 | $500,000 | $1.00M | -$1.30M | -$1.60M | $2.50M | $2.70M | $1.80M | $900,000 |
| Net Income? | $161.07M | $115.90M | -$476.40M | -$280.50M | $252.30M | -$77.60M | $283.40M | $222.30M | $314.00M | $58.70M |
| EPS? | $1.43 | $1.03 | $-4.24 | $-2.50 | $2.25 | $-0.69 | $2.54 | $1.99 | $2.82 | $0.53 |
| Diluted EPS? | $1.43 | $1.03 | $-4.23 | $-2.50 | $2.24 | $-0.69 | $2.53 | $1.99 | $2.81 | $0.53 |
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