Financials in GBp. Standardized financial statements.
A compact view of how MJ Gleeson 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? | £365.82M | £345.35M | £328.32M | £373.41M | £288.57M | £147.18M | £249.90M | £196.74M | £160.38M | £142.06M |
| Revenue Growth? | +5.9% | +5.2% | -12.1% | +29.4% | +96.1% | -41.1% | +27.0% | +22.7% | +12.9% | 0.0% |
| Cost of Revenue? | £282.65M | £260.81M | £238.23M | £275.62M | £199.23M | £106.74M | £174.94M | £131.47M | £103.67M | £94.51M |
| Gross Profit? | £83.17M | £84.53M | £90.09M | £97.79M | £89.34M | £40.44M | £74.96M | £65.27M | £56.71M | £47.56M |
| Gross Margin? | +22.7% | +24.5% | +27.4% | +26.2% | +31.0% | +27.5% | +30.0% | +33.2% | +35.4% | +33.5% |
| Operating Expenses? | £59.13M | £55.98M | £57.55M | £53.86M | £46.26M | £34.25M | £33.96M | £28.41M | £23.75M | £19.39M |
| Operating Income? | £24.04M | £28.55M | £32.54M | £43.93M | £43.08M | £5.93M | £41.00M | £36.85M | £32.96M | £28.17M |
| EBITDA? | £28.31M | £33.12M | £36.67M | £47.18M | £46.05M | £8.67M | £42.11M | £37.83M | £33.78M | £28.93M |
| Income Before Tax | £20.54M | £24.85M | £30.47M | £42.62M | £41.71M | £5.57M | £41.21M | £37.02M | £33.01M | £28.24M |
| Income Tax Expense | £4.72M | £5.54M | £6.30M | £7.53M | £7.84M | £758,000 | £7.65M | £6.53M | £6.49M | £4.93M |
| Net Income? | £15.82M | £19.31M | £24.17M | £35.09M | £33.87M | £4.52M | £33.27M | £30.24M | £26.21M | £22.96M |
| EPS? | £0.27 | £0.33 | £0.42 | £0.60 | £0.58 | £0.08 | £0.61 | £0.56 | £0.48 | £0.43 |
| Diluted EPS? | £0.27 | £0.33 | £0.41 | £0.60 | £0.58 | £0.08 | £0.60 | £0.55 | £0.48 | £0.43 |
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