Financials in GBp. Standardized financial statements.
A compact view of how Lords Group Trading 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £472.80M | £436.68M | £462.60M | £450.02M | £363.29M | £287.56M | £97.72M | £78.33M |
| Revenue Growth? | +8.3% | -5.6% | +2.8% | +23.9% | +26.3% | +194.3% | +24.8% | 0.0% |
| Cost of Revenue? | £395.00M | £351.45M | £370.24M | £361.24M | £300.57M | £240.38M | £72.62M | £56.86M |
| Gross Profit? | £77.80M | £85.23M | £92.36M | £88.78M | £62.72M | £47.18M | £25.10M | £21.47M |
| Gross Margin? | +16.5% | +19.5% | +20.0% | +19.7% | +17.3% | +16.4% | +25.7% | +27.4% |
| Operating Expenses? | £74.90M | £80.95M | £83.23M | £72.45M | £52.39M | £40.30M | £25.37M | £19.88M |
| Operating Income? | £2.90M | £4.29M | £9.13M | £16.33M | £10.33M | £6.88M | -£271,000 | £1.27M |
| EBITDA? | £18.10M | £21.41M | £22.86M | £28.45M | £22.21M | £15.40M | £1.86M | £3.35M |
| Income Before Tax | -£5.20M | -£2.61M | £2.97M | £12.80M | £7.55M | £3.61M | -£2.50M | £165,000 |
| Income Tax Expense | -£1.00M | -£824,000 | £1.27M | £3.26M | £2.38M | £985,000 | £411,000 | -£146,000 |
| Net Income? | -£4.40M | -£1.97M | £1.38M | £9.12M | £4.76M | £2.44M | -£2.91M | £464,000 |
| EPS? | £-0.03 | £-0.01 | £0.01 | £0.06 | £0.03 | £0.02 | £-0.02 | £0.00 |
| Diluted EPS? | £-0.03 | £-0.01 | £0.01 | £0.05 | £0.03 | £0.02 | £-0.02 | £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