Financials in GBp. Standardized financial statements.
A compact view of how Funding Circle Holdings 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? | £222.50M | £160.10M | £129.70M | £155.70M | £219.20M | £244.70M | £167.40M | £141.90M | £94.50M | £50.90M |
| Revenue Growth? | +39.0% | +23.4% | -16.7% | -29.0% | -10.4% | +46.2% | +18.0% | +50.2% | +85.7% | 0.0% |
| Cost of Revenue? | £22.50M | £68.10M | £68.20M | £4.70M | £12.30M | £22.70M | £22.80M | £79.20M | £50.40M | £41.60M |
| Gross Profit? | £200.00M | £92.00M | £61.50M | £69.90M | £157.80M | £222.00M | £144.60M | £62.70M | £44.10M | £9.30M |
| Gross Margin? | +89.9% | +57.5% | +47.4% | +44.9% | +72.0% | +90.7% | +86.4% | +44.2% | +46.7% | +18.3% |
| Operating Expenses? | £179.60M | £64.90M | £71.40M | £164.90M | £93.60M | £309.60M | £217.80M | £108.80M | £81.70M | £57.70M |
| Operating Income? | £20.40M | £27.10M | £6.80M | £23.00M | £64.20M | -£106.30M | -£84.70M | -£51.60M | -£36.90M | -£47.90M |
| EBITDA? | £20.30M | £5.40M | -£10.30M | £4.10M | £82.00M | -£70.40M | -£68.10M | -£32.00M | -£29.00M | -£44.20M |
| Income Before Tax | £20.30M | £800,000 | -£9.90M | -£12.90M | £64.10M | -£108.10M | -£84.20M | -£50.70M | -£36.30M | -£47.20M |
| Income Tax Expense | -£25.70M | £500,000 | £5.10M | -£6.00M | £2.90M | £200,000 | £500,000 | -£1.40M | -£1.00M | -£600,000 |
| Net Income? | £46.00M | £8.60M | -£38.30M | -£6.90M | £61.20M | -£108.30M | -£84.70M | -£49.30M | -£35.30M | -£46.60M |
| EPS? | £0.15 | £0.00 | £-0.11 | £-0.02 | £0.17 | £-0.31 | £-0.24 | £-0.18 | £-0.14 | £-0.14 |
| Diluted EPS? | £0.14 | £0.00 | £-0.11 | £-0.02 | £0.16 | £-0.31 | £-0.24 | £-0.18 | £-0.14 | £-0.14 |
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