Financials in GBp. Standardized financial statements.
A compact view of how Genus 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? | £672.80M | £668.80M | £689.70M | £593.40M | £574.30M | £551.40M | £488.50M | £470.30M | £459.10M | £388.30M |
| Revenue Growth? | +0.6% | -3.0% | +16.2% | +3.3% | +4.2% | +12.9% | +3.9% | +2.4% | +18.2% | 0.0% |
| Cost of Revenue? | £0 | £490.10M | £450.40M | £367.40M | £342.10M | £339.80M | £302.50M | £287.60M | £287.90M | £238.60M |
| Gross Profit? | £672.80M | £178.70M | £239.30M | £226.00M | £232.20M | £211.60M | £186.00M | £182.70M | £171.20M | £149.70M |
| Gross Margin? | +100.0% | +26.7% | +34.7% | +38.1% | +40.4% | +38.4% | +38.1% | +38.8% | +37.3% | +38.6% |
| Operating Expenses? | £630.40M | £172.30M | -£649.20M | £171.60M | £171.70M | £160.70M | £173.10M | £171.30M | £128.00M | £86.40M |
| Operating Income? | £42.40M | £6.40M | £40.50M | £56.60M | £61.50M | £45.40M | £44.30M | £41.80M | £40.60M | £37.20M |
| EBITDA? | £93.70M | £73.70M | £87.50M | £79.80M | £82.30M | £68.00M | £65.50M | £31.40M | £57.70M | £51.40M |
| Income Before Tax | £28.50M | £5.50M | £39.40M | £48.40M | £55.80M | £46.30M | £9.90M | £7.80M | £40.70M | £60.90M |
| Income Tax Expense | £9.20M | £3.10M | £16.60M | £11.70M | £9.00M | £10.60M | £3.20M | -£33.80M | £6.40M | £10.60M |
| Net Income? | £19.30M | £7.90M | £33.30M | £40.90M | £47.30M | £35.30M | £7.80M | £42.70M | £32.80M | £49.30M |
| EPS? | £0.29 | £0.12 | £0.51 | £0.63 | £0.73 | £0.54 | £0.12 | £0.70 | £0.54 | £0.81 |
| Diluted EPS? | £0.29 | £0.12 | £0.50 | £0.62 | £0.72 | £0.54 | £0.12 | £0.69 | £0.53 | £0.80 |
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