Financials in GBp. Standardized financial statements.
A compact view of how Fletcher King 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? | £3.84M | £3.83M | £3.08M | £2.97M | £2.26M | £2.62M | £3.05M | £3.08M | £4.09M | £4.63M |
| Revenue Growth? | +0.4% | +24.3% | +3.8% | +31.1% | -13.5% | -14.3% | -0.9% | -24.8% | -11.6% | 0.0% |
| Cost of Revenue? | £0 | £194,000 | £197,000 | £346,000 | £281,000 | -£280,000 | £0 | £0 | £0 | £0 |
| Gross Profit? | £3.84M | £3.83M | £3.08M | £2.97M | £2.26M | £2.90M | £3.05M | £3.08M | £4.09M | £4.63M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +110.7% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £3.69M | £2.25M | £1.72M | £1.64M | £3.08M | £2.64M | £2.78M | £2.81M | £3.38M | £3.90M |
| Operating Income? | £155,000 | £1.57M | £211,000 | £24,000 | -£820,000 | -£24,000 | £275,000 | £272,000 | £717,000 | £729,000 |
| EBITDA? | £479,000 | £660,000 | £408,000 | £370,000 | -£539,000 | £381,000 | £278,000 | £290,000 | £751,000 | £763,000 |
| Income Before Tax | £274,000 | £452,000 | £192,000 | £134,000 | -£834,000 | £76,000 | £282,000 | £274,000 | £738,000 | £1.35M |
| Income Tax Expense | £121,000 | £170,000 | -£41,000 | -£18,000 | -£146,000 | £40,000 | £52,000 | £65,000 | £159,000 | £295,000 |
| Net Income? | £153,000 | £282,000 | £233,000 | £152,000 | -£688,000 | £36,000 | £230,000 | £209,000 | £579,000 | £1.06M |
| EPS? | £0.01 | £0.03 | £0.02 | £0.02 | £-0.07 | £0.00 | £0.03 | £0.02 | £0.06 | £0.12 |
| Diluted EPS? | £0.01 | £0.03 | £0.02 | £0.01 | £-0.07 | £0.00 | £0.03 | £0.02 | £0.06 | £0.12 |
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