Financials in GBp. Standardized financial statements.
A compact view of how Fulcrum Utility Services Limited turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £50.55M | £61.85M | £47.05M | £46.10M | £48.91M | £44.85M | £37.74M | £34.51M | £33.74M | £38.28M |
| Revenue Growth? | -18.3% | +31.4% | +2.1% | -5.7% | +9.0% | +18.8% | +9.4% | +2.3% | -11.9% | 0.0% |
| Cost of Revenue? | £49.97M | £55.57M | £37.26M | £33.72M | £30.59M | £28.37M | £22.36M | £21.52M | £24.01M | £28.79M |
| Gross Profit? | £579,000 | £6.28M | £9.79M | £12.38M | £18.31M | £16.48M | £15.38M | £12.98M | £9.73M | £9.49M |
| Gross Margin? | +1.1% | +10.1% | +20.8% | +26.9% | +37.4% | +36.7% | +40.8% | +37.6% | +28.8% | +24.8% |
| Operating Expenses? | £13.99M | £15.09M | £15.91M | £13.61M | £11.87M | £9.57M | £8.91M | £8.75M | £9.08M | £13.87M |
| Operating Income? | -£24.59M | -£13.69M | -£11.17M | -£2.10M | £6.03M | £6.91M | £6.47M | £4.24M | £649,000 | -£4.38M |
| EBITDA? | -£22.76M | -£10.41M | -£7.44M | £4.90M | £9.44M | £7.86M | £7.19M | £5.01M | £1.67M | -£3.18M |
| Income Before Tax | -£25.73M | -£14.19M | -£11.46M | £1.31M | £5.97M | £6.97M | £6.54M | £4.26M | £606,000 | -£4.49M |
| Income Tax Expense | -£589,000 | -£765,000 | -£1.18M | -£243,000 | £1.03M | -£250,000 | £1.29M | -£476,000 | -£2.20M | -£30,000 |
| Net Income? | -£25.14M | -£13.42M | -£10.28M | £1.56M | £4.93M | £7.22M | £5.25M | £4.73M | £2.80M | -£4.46M |
| EPS? | £-0.10 | £-0.05 | £-0.04 | £0.01 | £0.02 | £0.04 | £0.03 | £0.03 | £0.02 | £-0.03 |
| Diluted EPS? | £-0.10 | £-0.05 | £-0.04 | £0.01 | £0.02 | £0.04 | £0.03 | £0.03 | £0.02 | £-0.03 |
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