Financials in GBp. Standardized financial statements.
A compact view of how Maintel Holdings 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? | £97.86M | £101.26M | £91.04M | £103.89M | £106.43M | £122.93M | £136.46M | £133.08M | £108.30M | £50.62M |
| Revenue Growth? | -3.4% | +11.2% | -12.4% | -2.4% | -13.4% | -9.9% | +2.5% | +22.9% | +113.9% | 0.0% |
| Cost of Revenue? | £67.23M | £70.02M | £63.18M | £69.78M | £75.55M | £87.68M | £97.34M | £94.29M | £73.38M | £31.57M |
| Gross Profit? | £30.63M | £31.24M | £27.86M | £34.11M | £30.88M | £35.25M | £39.12M | £38.79M | £34.91M | £19.05M |
| Gross Margin? | +31.3% | +30.9% | +30.6% | +32.8% | +29.0% | +28.7% | +28.7% | +29.1% | +32.2% | +37.6% |
| Operating Expenses? | £28.24M | £35.85M | £30.98M | £31.66M | £29.44M | £31.82M | £34.12M | £32.92M | £27.65M | £13.75M |
| Operating Income? | £2.39M | -£4.61M | -£3.12M | £2.45M | £1.59M | £3.09M | £5.16M | £4.42M | £3.03M | £4.42M |
| EBITDA? | £8.19M | £8.95M | £3.27M | £12.91M | £6.73M | £12.06M | £12.35M | £12.52M | £8.36M | £7.72M |
| Income Before Tax | £374,000 | -£6.78M | -£4.89M | £5.24M | -£2.23M | £1.76M | £2.25M | £3.52M | £2.11M | £4.15M |
| Income Tax Expense | -£138,000 | -£1.43M | -£528,000 | £566,000 | -£498,000 | -£1.43M | £206,000 | £434,000 | £13,000 | £69,000 |
| Net Income? | £512,000 | -£5.35M | -£4.36M | £4.67M | -£1.73M | £3.20M | £2.04M | £3.08M | £2.09M | £4.08M |
| EPS? | £0.04 | £-0.37 | £-0.30 | £0.33 | £-0.12 | £0.22 | £0.14 | £0.22 | £0.16 | £0.38 |
| Diluted EPS? | £0.04 | £-0.37 | £-0.30 | £0.32 | £-0.12 | £0.22 | £0.14 | £0.21 | £0.16 | £0.38 |
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