Financials in GBp. Standardized financial statements.
A compact view of how Irish Continental Group 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? | £666.48M | £603.80M | £572.00M | £584.90M | £334.50M | £277.10M | £357.40M | £330.20M | £335.10M | £325.40M |
| Revenue Growth? | +10.4% | +5.6% | -2.2% | +74.9% | +20.7% | -22.5% | +8.2% | -1.5% | +3.0% | 0.0% |
| Cost of Revenue? | £580.91M | £91.40M | £149.60M | £433.00M | £73.30M | £59.30M | £60.60M | £44.90M | £43.20M | £42.90M |
| Gross Profit? | £85.57M | £512.40M | £422.40M | £151.90M | £261.20M | £217.80M | £296.80M | £285.30M | £291.90M | £282.50M |
| Gross Margin? | +12.8% | +84.9% | +73.8% | +26.0% | +78.1% | +78.6% | +83.0% | +86.4% | +87.1% | +86.8% |
| Operating Expenses? | £0 | £443.30M | £354.00M | £85.20M | £261.40M | £268.00M | £246.80M | £239.00M | £231.60M | £219.90M |
| Operating Income? | £85.57M | £69.10M | £68.40M | £66.70M | -£200,000 | -£10.40M | £64.90M | £60.00M | £89.00M | £62.60M |
| EBITDA? | £150.55M | £135.10M | £134.00M | £105.30M | £52.40M | £28.80M | £101.80M | £82.30M | £109.70M | £83.60M |
| Income Before Tax | £77.47M | £62.20M | £63.30M | £62.50M | -£4.10M | -£18.00M | £61.50M | £59.20M | £87.70M | £60.40M |
| Income Tax Expense | £2.60M | £2.30M | £1.70M | £2.70M | £800,000 | £1.00M | £1.30M | £1.40M | £4.40M | £1.60M |
| Net Income? | £74.88M | £59.90M | £61.60M | £59.80M | -£4.90M | -£19.00M | £60.20M | £57.80M | £83.30M | £58.80M |
| EPS? | £0.47 | £0.36 | £0.36 | £0.34 | £-0.03 | £-0.10 | £0.32 | £0.30 | £0.44 | £0.31 |
| Diluted EPS? | £0.46 | £0.36 | £0.36 | £0.33 | £-0.03 | £-0.10 | £0.32 | £0.30 | £0.44 | £0.31 |
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