Financials in GBp. Standardized financial statements.
A compact view of how Macfarlane Group 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? | £300.81M | £270.44M | £280.71M | £290.43M | £264.46M | £210.23M | £225.25M | £217.29M | £195.99M | £179.77M |
| Revenue Growth? | +11.2% | -3.7% | -3.3% | +9.8% | +25.8% | -6.7% | +3.7% | +10.9% | +9.0% | 0.0% |
| Cost of Revenue? | £188.64M | £165.06M | £175.03M | £192.37M | £175.00M | £140.40M | £153.26M | £150.75M | £135.69M | £124.06M |
| Gross Profit? | £112.17M | £105.37M | £105.68M | £98.06M | £89.47M | £69.83M | £71.99M | £66.54M | £60.30M | £55.71M |
| Gross Margin? | +37.3% | +39.0% | +37.6% | +33.8% | +33.8% | +33.2% | +32.0% | +30.6% | +30.8% | +31.0% |
| Operating Expenses? | £99.68M | £81.78M | £83.61M | £76.38M | £69.19M | £56.15M | £58.41M | £55.11M | £50.56M | £47.37M |
| Operating Income? | £12.49M | £23.60M | £22.29M | £21.68M | £20.05M | £13.68M | £13.58M | £11.76M | £9.74M | £8.34M |
| EBITDA? | £30.56M | £38.96M | £36.19M | £34.30M | £31.73M | £23.72M | £23.47M | £15.60M | £12.71M | £10.72M |
| Income Before Tax | £8.05M | £20.90M | £20.28M | £19.93M | £18.66M | £12.43M | £11.86M | £10.89M | £9.26M | £7.81M |
| Income Tax Expense | £1.73M | £5.37M | £5.31M | £4.21M | £4.92M | £2.70M | £2.26M | £2.15M | £1.84M | £1.76M |
| Net Income? | £6.32M | £15.53M | £14.97M | £15.64M | £12.60M | £10.17M | £9.60M | £8.74M | £7.42M | £6.05M |
| EPS? | £0.04 | £0.10 | £0.09 | £0.10 | £0.08 | £0.06 | £0.06 | £0.06 | £0.05 | £0.05 |
| Diluted EPS? | £0.04 | £0.10 | £0.09 | £0.10 | £0.08 | £0.06 | £0.06 | £0.06 | £0.05 | £0.05 |
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