Financials in GBp. Standardized financial statements.
A compact view of how H&T Group 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? | £265.37M | £220.78M | £173.94M | £122.00M | £129.12M | £160.21M | £143.03M | £110.33M | £94.22M | £89.24M |
| Revenue Growth? | +20.2% | +26.9% | +42.6% | -5.5% | -19.4% | +12.0% | +29.6% | +17.1% | +5.6% | 0.0% |
| Cost of Revenue? | £109.98M | £98.63M | £72.03M | £45.64M | £46.32M | £58.85M | £54.78M | £46.57M | £39.45M | £41.78M |
| Gross Profit? | £155.39M | £122.15M | £101.92M | £76.36M | £82.80M | £101.36M | £88.24M | £63.77M | £54.77M | £47.46M |
| Gross Margin? | +58.6% | +55.3% | +58.6% | +62.6% | +64.1% | +63.3% | +61.7% | +57.8% | +58.1% | +53.2% |
| Operating Expenses? | £119.89M | £92.64M | £81.36M | £65.16M | £65.92M | £78.87M | £73.95M | £44.83M | £44.57M | £39.94M |
| Operating Income? | £35.50M | £29.51M | £20.55M | £9.10M | £16.88M | £22.49M | £14.30M | £14.67M | £10.20M | £7.52M |
| EBITDA? | £46.17M | £40.34M | £29.68M | £17.65M | £25.64M | £29.95M | £22.91M | £15.08M | £13.14M | £10.74M |
| Income Before Tax | £29.06M | £26.36M | £19.00M | £7.86M | £15.63M | £20.08M | £13.53M | £14.10M | £9.72M | £6.84M |
| Income Tax Expense | £6.83M | £5.28M | £4.09M | £1.82M | £3.07M | £3.39M | £2.71M | £2.77M | £2.14M | £1.46M |
| Net Income? | £22.23M | £21.08M | £14.91M | £6.04M | £12.56M | £16.69M | £10.83M | £11.34M | £7.58M | £5.38M |
| EPS? | £0.51 | £0.49 | £0.37 | £0.15 | £0.32 | £0.44 | £0.29 | £0.31 | £0.21 | £0.15 |
| Diluted EPS? | £0.51 | £0.48 | £0.37 | £0.15 | £0.32 | £0.44 | £0.29 | £0.31 | £0.21 | £0.15 |
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