Financials in GBp. Standardized financial statements.
A compact view of how Future 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? | £739.20M | £788.20M | £788.90M | £825.40M | £606.80M | £339.60M | £221.50M | £124.60M | £84.40M | £59.00M |
| Revenue Growth? | -6.2% | -0.1% | -4.4% | +36.0% | +78.7% | +53.3% | +77.8% | +47.6% | +43.1% | 0.0% |
| Cost of Revenue? | £481.50M | £433.80M | £408.40M | £471.10M | £340.20M | £193.10M | £115.00M | £69.30M | £50.50M | £37.70M |
| Gross Profit? | £257.70M | £354.40M | £380.50M | £354.30M | £266.60M | £146.50M | £106.50M | £55.30M | £33.90M | £21.30M |
| Gross Margin? | +34.9% | +45.0% | +48.2% | +42.9% | +43.9% | +43.1% | +48.1% | +44.4% | +40.2% | +36.1% |
| Operating Expenses? | £122.00M | £220.70M | £206.00M | £152.10M | £123.90M | £82.00M | £76.50M | £45.50M | £27.30M | £35.50M |
| Operating Income? | £135.70M | £133.70M | £174.50M | £188.60M | £115.30M | £64.50M | £26.70M | £5.30M | £800,000 | -£14.20M |
| EBITDA? | £189.50M | £214.70M | £253.90M | £269.10M | £200.10M | £85.10M | £30.80M | £13.20M | £5.30M | £2.70M |
| Income Before Tax | £87.80M | £103.20M | £138.10M | £170.00M | £107.80M | £52.00M | £12.70M | £4.40M | £200,000 | -£14.90M |
| Income Tax Expense | £21.50M | £26.40M | £24.70M | £47.80M | £41.70M | £7.70M | £4.60M | £1.50M | -£1.40M | -£500,000 |
| Net Income? | £66.30M | £76.80M | £113.40M | £122.20M | £66.10M | £44.30M | £8.10M | £2.90M | £1.60M | -£14.20M |
| EPS? | £0.63 | £0.67 | £0.95 | £1.01 | £0.59 | £0.46 | £0.10 | £0.05 | £0.04 | £-0.60 |
| Diluted EPS? | £0.62 | £0.67 | £0.94 | £1.01 | £0.58 | £0.45 | £0.09 | £0.05 | £0.03 | £-0.60 |
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