Financials in GBp. Standardized financial statements.
A compact view of how James Latham 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? | £366.61M | £366.51M | £408.37M | £385.37M | £250.16M | £247.10M | £235.13M | £214.92M | £198.81M | £185.93M |
| Revenue Growth? | +0.0% | -10.2% | +6.0% | +54.0% | +1.2% | +5.1% | +9.4% | +8.1% | +6.9% | 0.0% |
| Cost of Revenue? | £305.16M | £304.42M | £328.36M | £293.84M | £205.06M | £203.66M | £194.69M | £177.87M | £163.42M | £152.02M |
| Gross Profit? | £61.45M | £62.10M | £80.01M | £91.53M | £45.10M | £43.44M | £40.45M | £37.05M | £35.39M | £33.91M |
| Gross Margin? | +16.8% | +16.9% | +19.6% | +23.8% | +18.0% | +17.6% | +17.2% | +17.2% | +17.8% | +18.2% |
| Operating Expenses? | £41.26M | £35.96M | £36.31M | £33.36M | £26.06M | £27.45M | £25.98M | £22.90M | £21.03M | £20.76M |
| Operating Income? | £20.19M | £26.14M | £43.70M | £58.16M | £19.04M | £16.00M | £14.47M | £14.15M | £14.36M | £13.16M |
| EBITDA? | £30.11M | £34.73M | £48.94M | £62.30M | £22.84M | £19.69M | £17.44M | £17.24M | £15.73M | £14.49M |
| Income Before Tax | £24.28M | £30.26M | £44.51M | £57.95M | £18.60M | £15.66M | £15.34M | £15.22M | £13.83M | £12.88M |
| Income Tax Expense | £6.13M | £7.60M | £8.59M | £12.31M | £3.62M | £3.18M | £2.91M | £2.57M | £2.85M | £2.41M |
| Net Income? | £18.15M | £22.66M | £35.92M | £35.92M | £14.98M | £12.48M | £12.42M | £12.65M | £10.98M | £10.47M |
| EPS? | £0.90 | £1.13 | £1.80 | £1.80 | £0.75 | £0.63 | £0.63 | £0.64 | £0.56 | £0.54 |
| Diluted EPS? | £0.90 | £1.13 | £1.79 | £1.80 | £0.75 | £0.63 | £0.63 | £0.64 | £0.56 | £0.54 |
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