Financials in GBp. Standardized financial statements.
A compact view of how Essentra 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? | £302.00M | £302.40M | £316.30M | £337.90M | £301.70M | £896.50M | £974.10M | £1.03B | £1.03B | £998.50M |
| Revenue Growth? | -0.1% | -4.4% | -6.4% | +12.0% | -66.3% | -8.0% | -5.0% | -0.2% | +2.9% | 0.0% |
| Cost of Revenue? | £157.60M | £80.50M | £227.20M | £101.60M | £402.10M | £377.60M | £405.80M | £436.20M | £965.60M | £920.00M |
| Gross Profit? | £144.40M | £221.90M | £89.10M | £236.30M | £26.40M | £518.90M | £568.30M | £589.40M | £61.70M | £78.50M |
| Gross Margin? | +47.8% | +73.4% | +28.2% | +69.9% | +8.8% | +57.9% | +58.3% | +57.5% | +6.0% | +7.9% |
| Operating Expenses? | £123.40M | £207.30M | £130.90M | £247.60M | £55.40M | £50.70M | £22.90M | £957.60M | £965.60M | £920.00M |
| Operating Income? | £21.00M | £14.60M | £10.90M | £14.80M | £7.70M | £11.60M | £80.00M | £69.00M | £5.50M | -£50.00M |
| EBITDA? | £49.90M | £44.80M | £39.60M | £20.20M | £35.40M | £104.50M | £151.50M | £126.00M | £63.20M | £11.70M |
| Income Before Tax | £500,000 | £5.70M | £8.40M | -£29.10M | -£7.10M | -£4.10M | £65.50M | £36.30M | -£4.90M | -£62.50M |
| Income Tax Expense | -£1.60M | -£5.90M | £2.60M | £2.00M | -£2.20M | -£2.60M | £24.30M | £8.20M | -£10.40M | -£11.50M |
| Net Income? | £2.10M | £10.60M | £5.40M | -£35.30M | £26.90M | -£3.30M | £38.40M | £24.30M | £114.30M | -£40.30M |
| EPS? | £0.01 | £0.04 | £0.02 | £-0.12 | £-0.02 | £-0.01 | £0.15 | £0.09 | £0.44 | £-0.15 |
| Diluted EPS? | £0.01 | £0.04 | £0.02 | £-0.12 | £-0.02 | £-0.01 | £0.14 | £0.09 | £0.43 | £-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