Financials in GBp. Standardized financial statements.
A compact view of how Empresaria 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? | £239.00M | £246.20M | £250.30M | £261.30M | £258.40M | £256.50M | £358.00M | £366.80M | £357.10M | £270.40M |
| Revenue Growth? | -2.9% | -1.6% | -4.2% | +1.1% | +0.7% | -28.4% | -2.4% | +2.7% | +32.1% | 0.0% |
| Cost of Revenue? | £192.80M | £195.80M | £192.80M | £195.90M | £198.90M | £202.50M | £283.50M | £294.50M | £287.70M | £211.40M |
| Gross Profit? | £46.20M | £50.40M | £57.50M | £65.40M | £59.50M | £54.00M | £74.50M | £72.30M | £69.40M | £59.00M |
| Gross Margin? | +19.3% | +20.5% | +23.0% | +25.0% | +23.0% | +21.1% | +20.8% | +19.7% | +19.4% | +21.8% |
| Operating Expenses? | £41.60M | £54.00M | £55.80M | £56.60M | £51.60M | £55.00M | £65.90M | £61.70M | £59.50M | £50.30M |
| Operating Income? | £4.60M | -£3.60M | £1.70M | £8.80M | £8.10M | £4.40M | £6.30M | £10.30M | £8.70M | £8.50M |
| EBITDA? | £12.10M | £5.20M | £10.40M | £17.00M | £14.80M | £8.10M | £13.60M | £13.00M | £11.50M | £10.60M |
| Income Before Tax | -£4.40M | -£5.20M | £100,000 | £7.60M | £6.00M | -£2.00M | £2.90M | £9.40M | £8.10M | £7.90M |
| Income Tax Expense | £3.20M | £3.70M | £1.40M | £2.80M | £3.10M | £1.20M | £2.40M | £3.60M | £3.60M | £3.50M |
| Net Income? | -£9.30M | -£10.40M | -£2.90M | £3.40M | £2.30M | -£3.10M | £500,000 | £4.60M | £4.10M | £4.80M |
| EPS? | £-0.19 | £-0.21 | £-0.06 | £0.07 | £0.05 | £-0.06 | £0.01 | £0.09 | £0.08 | £0.10 |
| Diluted EPS? | £-0.19 | £-0.21 | £-0.06 | £0.07 | £0.04 | £-0.06 | £0.01 | £0.09 | £0.08 | £0.09 |
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