Financials in GBp. Standardized financial statements.
A compact view of how Tortilla Mexican Grill 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? | £68.00M | £65.67M | £57.70M | £48.08M | £26.83M | £35.37M | £33.57M | £30.37M | £25.33M | £21.31M |
| Revenue Growth? | +3.5% | +13.8% | +20.0% | +79.2% | -24.1% | +5.4% | +10.6% | +19.9% | +18.8% | 0.0% |
| Cost of Revenue? | £15.90M | £14.88M | £13.61M | £9.80M | £6.05M | £9.08M | £8.75M | £8.14M | £6.84M | £5.95M |
| Gross Profit? | £52.10M | £50.79M | £44.09M | £38.28M | £20.78M | £26.30M | £24.82M | £22.23M | £18.48M | £15.37M |
| Gross Margin? | +76.6% | +77.3% | +76.4% | +79.6% | +77.4% | +74.3% | +73.9% | +73.2% | +73.0% | +72.1% |
| Operating Expenses? | £53.29M | £50.11M | £43.56M | £36.52M | £24.74M | £26.08M | £24.40M | £23.09M | £19.40M | £15.75M |
| Operating Income? | -£1.19M | £684,110 | £536,129 | £1.76M | -£3.85M | £211,096 | £419,481 | -£855,372 | -£914,820 | -£385,925 |
| EBITDA? | £7.65M | £8.87M | £6.71M | £9.78M | £1.68M | £5.72M | £5.63M | £1.34M | £958,827 | £1.01M |
| Income Before Tax | -£3.32M | -£1.09M | -£928,549 | £2.26M | -£1.69M | -£939,887 | -£736,685 | -£993,902 | -£1.03M | -£474,661 |
| Income Tax Expense | £9,502 | £7,377 | -£290,327 | £900,690 | -£2.15M | £1.15M | £13,807 | £0 | £0 | £0 |
| Net Income? | -£3.33M | -£1.09M | -£638,222 | £1.36M | £460,182 | -£2.09M | -£750,492 | -£993,902 | -£1.03M | -£474,661 |
| EPS? | £-0.09 | £-0.03 | £-0.02 | £0.04 | £0.01 | £-0.05 | £-0.02 | £-11.55 | £-8.82 | £-4.08 |
| Diluted EPS? | £-0.09 | £-0.03 | £-0.02 | £0.04 | £0.01 | £-0.05 | £-0.02 | £-11.55 | £-8.82 | £-4.08 |
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