Financials in GBp. Standardized financial statements.
A compact view of how FirstGroup 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? | £4.65B | £4.72B | £4.75B | £4.59B | £4.32B | £4.64B | £7.13B | £6.40B | £5.65B | £5.22B |
| Revenue Growth? | -1.3% | -0.8% | +3.6% | +6.3% | -7.0% | -34.9% | +11.4% | +13.2% | +8.3% | 0.0% |
| Cost of Revenue? | £2.84B | £2.69B | £2.52B | £2.47B | £2.27B | £2.84B | £5.20B | £4.50B | £3.97B | £3.65B |
| Gross Profit? | £1.81B | £2.02B | £2.24B | £2.12B | £2.04B | £1.80B | £1.92B | £1.90B | £1.69B | £1.57B |
| Gross Margin? | +39.0% | +42.9% | +47.0% | +46.2% | +47.3% | +38.8% | +27.0% | +29.7% | +29.8% | +30.1% |
| Operating Expenses? | £1.59B | £1.52B | £2.23B | £2.18B | £2.06B | £1.90B | £1.92B | £2.11B | £1.41B | £1.33B |
| Operating Income? | £222.60M | £46.50M | £7.50M | -£57.50M | -£17.10M | -£103.20M | £202.80M | £209.70M | £255.00M | £228.20M |
| EBITDA? | £849.80M | £656.20M | £896.70M | £863.60M | £857.30M | £398.90M | £384.60M | £233.70M | £672.50M | £605.80M |
| Income Before Tax | £164.90M | -£18.80M | £97.10M | -£17.70M | £29.10M | -£338.20M | -£97.90M | -£326.90M | £152.60M | £113.50M |
| Income Tax Expense | £31.30M | -£15.10M | £10.40M | -£11.90M | £6.30M | -£3.60M | £10.10M | -£36.00M | £36.50M | £17.10M |
| Net Income? | £127.50M | -£15.90M | £87.10M | £636.40M | £78.40M | -£327.20M | -£66.90M | -£296.00M | £112.30M | £90.30M |
| EPS? | £0.21 | £-0.02 | £0.12 | £0.60 | £0.07 | £-0.27 | £-0.06 | £-0.25 | £0.09 | £0.07 |
| Diluted EPS? | £0.20 | £-0.02 | £0.11 | £0.58 | £0.06 | £-0.27 | £-0.06 | £-0.25 | £0.09 | £0.07 |
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