Financials in GBp. Standardized financial statements.
A compact view of how Inspiration Healthcare 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? | £38.25M | £37.63M | £41.23M | £41.05M | £36.98M | £17.77M | £15.49M | £15.49M | £14.32M | £12.28M |
| Revenue Growth? | +1.7% | -8.7% | +0.4% | +11.0% | +108.0% | +14.8% | -0.1% | +8.2% | +16.6% | 0.0% |
| Cost of Revenue? | £21.87M | £19.74M | £23.60M | £20.80M | £19.84M | £9.65M | £8.45M | £8.71M | £7.96M | £6.76M |
| Gross Profit? | £16.38M | £17.89M | £17.63M | £20.25M | £17.14M | £8.12M | £7.04M | £6.79M | £6.36M | £5.51M |
| Gross Margin? | +42.8% | +47.5% | +42.8% | +49.3% | +46.3% | +45.7% | +45.5% | +43.8% | +44.4% | +44.9% |
| Operating Expenses? | £31.06M | £22.81M | £16.14M | £15.48M | £12.56M | £6.56M | £5.83M | £5.58M | £5.91M | £5.37M |
| Operating Income? | -£14.69M | -£4.93M | £1.49M | £4.77M | £4.58M | £1.57M | £1.21M | £1.23M | £954,000 | £493,000 |
| EBITDA? | -£12.44M | -£2.43M | £2.76M | £6.17M | £4.47M | £1.76M | £1.58M | £1.43M | £652,000 | £644,000 |
| Income Before Tax | -£15.75M | -£5.68M | £76,000 | £3.96M | £3.13M | £1.13M | £1.22M | £1.20M | £444,000 | £148,000 |
| Income Tax Expense | -£781,000 | £358,000 | -£196,000 | -£271,000 | £318,000 | £393,000 | £116,000 | -£21,000 | £132,000 | £136,000 |
| Net Income? | -£14.97M | -£6.03M | £272,000 | £4.23M | £2.81M | £733,000 | £1.10M | £1.22M | £312,000 | £12,000 |
| EPS? | £-0.19 | £-0.09 | £0.00 | £0.06 | £0.05 | £0.02 | £0.04 | £0.04 | £0.01 | £0.00 |
| Diluted EPS? | £-0.19 | £-0.09 | £0.00 | £0.06 | £0.05 | £0.02 | £0.04 | £0.04 | £0.01 | £0.00 |
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