Financials in USD. Standardized financial statements.
A compact view of how Permanent TSB Group 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? | $897.26M | $670.00M | $612.00M | $406.00M | $402.00M | $220.00M | $403.00M | $425.00M | $395.00M | $526.00M |
| Revenue Growth? | +33.9% | +9.5% | +50.7% | +1.0% | +82.7% | -45.4% | -5.2% | +7.6% | -24.9% | 0.0% |
| Cost of Revenue? | $248.91M | $0 | $158.00M | $0 | $40.10M | $0 | $66.24M | $93.08M | $0 | $0 |
| Gross Profit? | $648.36M | $670.00M | $668.00M | $406.00M | $361.00M | $220.00M | $365.81M | $307.25M | $395.00M | $526.00M |
| Gross Margin? | +72.3% | +100.0% | +109.2% | +100.0% | +89.8% | +100.0% | +90.8% | +72.3% | +100.0% | +100.0% |
| Operating Expenses? | $520.41M | $540.00M | $589.00M | $319.00M | $366.90M | $264.00M | $273.00M | $292.00M | $276.00M | $274.00M |
| Operating Income? | $127.95M | $130.00M | $79.00M | $87.00M | -$21.00M | -$44.00M | $130.00M | $133.00M | $119.00M | $252.00M |
| EBITDA? | $154.94M | $0 | $146.00M | $319.00M | $26.00M | -$144.82M | $0 | $15.01M | $65.66M | -$215.09M |
| Income Before Tax | $127.95M | $159.00M | $79.00M | $267.00M | -$21.00M | -$166.00M | $42.00M | $3.00M | $52.00M | -$226.00M |
| Income Tax Expense | $13.99M | -$3.00M | $11.00M | $44.00M | -$1.00M | -$4.00M | $12.00M | $0 | $12.00M | $40.00M |
| Net Income? | $113.96M | $162.00M | $68.00M | $223.00M | -$20.00M | -$162.00M | $30.00M | $3.00M | $40.00M | -$266.00M |
| EPS? | $0.13 | $0.22 | $0.05 | $0.46 | $-0.09 | $-0.38 | $0.04 | $-0.02 | $0.06 | $-0.61 |
| Diluted EPS? | $0.13 | $0.22 | $0.05 | $0.46 | $-0.09 | $-0.38 | $0.04 | $-0.02 | $0.06 | $-0.61 |
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