Financials in GBp. Standardized financial statements.
A compact view of how JTC 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? | £381.95M | £305.38M | £257.44M | £200.03M | £147.50M | £115.09M | £99.27M | £77.25M | £59.79M | £51.09M |
| Revenue Growth? | +25.1% | +18.6% | +28.7% | +35.6% | +28.2% | +15.9% | +28.5% | +29.2% | +17.0% | 0.0% |
| Cost of Revenue? | £39.17M | £130.58M | £107.77M | £82.74M | £62.69M | £48.66M | £39.67M | £31.93M | £27.17M | £23.03M |
| Gross Profit? | £342.77M | £174.80M | £149.68M | £117.30M | £84.82M | £66.43M | £59.61M | £45.33M | £32.62M | £28.05M |
| Gross Margin? | +89.7% | +57.2% | +58.1% | +58.6% | +57.5% | +57.7% | +60.0% | +58.7% | +54.6% | +54.9% |
| Operating Expenses? | £277.25M | £155.86M | £97.03M | £83.49M | £75.83M | £45.40M | £34.09M | £38.71M | £20.43M | £15.01M |
| Operating Income? | £65.53M | £18.94M | £52.65M | £33.80M | £8.99M | £21.03M | £22.96M | £629,000 | £6.75M | £8.37M |
| EBITDA? | £104.70M | £47.13M | £67.09M | £65.18M | £49.27M | £28.10M | £31.00M | £4.65M | £11.43M | £11.20M |
| Income Before Tax | £8.35M | -£7.40M | £24.31M | £35.94M | £27.78M | £11.24M | £17.64M | -£2.13M | -£3.56M | -£2.91M |
| Income Tax Expense | £7.42M | -£146,000 | £2.49M | £1.22M | £1.14M | £707,000 | £458,000 | £1.73M | £1.08M | £791,000 |
| Net Income? | £933,000 | -£7.26M | £21.82M | £34.71M | £26.65M | £10.53M | £17.18M | -£3.86M | -£4.64M | -£3.70M |
| EPS? | £0.01 | £-0.04 | £0.14 | £0.24 | £0.20 | £0.09 | £0.15 | £-0.04 | £-0.04 | £-0.03 |
| Diluted EPS? | £0.01 | £-0.04 | £0.14 | £0.24 | £0.20 | £0.09 | £0.15 | £-0.04 | £-0.04 | £-0.03 |
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