Financials in GBp. Standardized financial statements.
A compact view of how IntegraFin Holdings 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? | £198.30M | £144.90M | £134.90M | £133.60M | £123.70M | £104.25M | £99.17M | £91.19M | £80.24M | £68.36M |
| Revenue Growth? | +36.9% | +7.4% | +1.0% | +8.0% | +18.7% | +5.1% | +8.7% | +13.6% | +17.4% | 0.0% |
| Cost of Revenue? | £9.20M | £3.00M | £3.90M | £5.10M | £4.57M | £3.43M | £47.08M | £824,000 | £599,000 | £488,000 |
| Gross Profit? | £189.10M | £141.90M | £131.00M | £90.00M | £150.62M | £100.83M | £52.09M | £90.37M | £79.64M | £67.87M |
| Gross Margin? | +95.4% | +97.9% | +97.1% | +67.4% | +121.8% | +96.7% | +52.5% | +99.1% | +99.3% | +99.3% |
| Operating Expenses? | £383.40M | £84.90M | £74.70M | £77.90M | £59.00M | £176.23M | £4.63M | £44.37M | £37.23M | £22.76M |
| Operating Income? | -£194.30M | £57.00M | £56.30M | £53.60M | £63.20M | -£75.41M | £56.72M | £48.39M | £44.30M | £45.10M |
| EBITDA? | -£191.40M | £110.10M | -£153.70M | -£130.50M | £97.90M | -£72.84M | £57.39M | £46.64M | £43.11M | £47.04M |
| Income Before Tax | £104.80M | £107.70M | £74.70M | £15.80M | £94.65M | £52.26M | £57.03M | £46.23M | £42.59M | £45.56M |
| Income Tax Expense | £53.50M | £55.60M | £24.80M | -£28.20M | £43.54M | £6.77M | £15.92M | £13.32M | £12.70M | £24.74M |
| Net Income? | £51.30M | £52.10M | £49.90M | £44.00M | £51.10M | £45.48M | £40.15M | £32.91M | £29.89M | £20.82M |
| EPS? | £0.16 | £0.16 | £0.15 | £0.13 | £0.15 | £0.14 | £0.12 | £0.10 | £0.09 | £0.06 |
| Diluted EPS? | £0.15 | £0.16 | £0.15 | £0.13 | £0.15 | £0.14 | £0.12 | £0.10 | £0.09 | £0.06 |
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