Financials in GBp. Standardized financial statements.
A compact view of how Equals 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? | £131.67M | £95.71M | £69.68M | £44.09M | £28.96M | £30.94M | £26.09M | £15.46M | £10.19M | £7.44M |
| Revenue Growth? | +37.6% | +37.4% | +58.0% | +52.2% | -6.4% | +18.6% | +68.8% | +51.7% | +37.0% | 0.0% |
| Cost of Revenue? | £57.81M | £43.38M | £36.03M | £20.07M | £10.67M | £10.38M | £5.61M | £3.53M | £2.73M | £2.41M |
| Gross Profit? | £73.86M | £52.33M | £33.66M | £24.02M | £18.29M | £20.57M | £20.49M | £11.94M | £7.47M | £5.03M |
| Gross Margin? | +56.1% | +54.7% | +48.3% | +54.5% | +63.2% | +66.5% | +78.5% | +77.2% | +73.3% | +67.6% |
| Operating Expenses? | £63.85M | £43.39M | £29.72M | £25.54M | £24.89M | £22.71M | £18.11M | £11.44M | £8.91M | £8.42M |
| Operating Income? | £10.01M | £8.93M | £3.70M | -£3.28M | -£6.60M | -£2.15M | £2.67M | £768,987 | -£1.44M | -£3.40M |
| EBITDA? | £18.75M | £17.59M | £11.08M | £3.88M | -£2.88M | -£3.54M | £3.58M | £1.04M | -£1.39M | -£3.34M |
| Income Before Tax | £10.12M | £9.15M | £3.42M | -£3.82M | -£9.05M | -£7.96M | £2.08M | £229,449 | -£1.44M | -£3.40M |
| Income Tax Expense | £2.71M | £1.40M | -£135,000 | -£1.55M | -£2.11M | -£2.59M | -£538,343 | -£217,687 | £0 | £0 |
| Net Income? | £7.41M | £7.75M | £3.24M | -£2.26M | -£6.94M | -£5.37M | £2.62M | £447,136 | -£1.44M | -£3.40M |
| EPS? | £0.04 | £0.04 | £0.02 | £-0.01 | £-0.04 | £-0.03 | £0.02 | £0.00 | £-0.01 | £-0.05 |
| Diluted EPS? | £0.04 | £0.04 | £0.02 | £-0.01 | £-0.04 | £-0.03 | £0.02 | £0.00 | £-0.01 | £-0.05 |
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