Financials in GBp. Standardized financial statements.
A compact view of how The Merchants Trust 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? | £173.50M | £107.14M | -£19.55M | £41.97M | £183.59M | -£67.18M | £97.24M | -£31.10M | £75.61M | £74.09M |
| Revenue Growth? | +61.9% | +648.0% | -146.6% | -77.1% | +373.3% | -169.1% | +412.7% | -141.1% | +2.1% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | -£6.89M | -£5.95M | £2.12M | -£19.84M | £2.41M | £2.41M | £2.21M |
| Gross Profit? | £173.50M | £107.14M | -£19.55M | £48.86M | £189.54M | -£69.30M | £117.08M | -£33.51M | £73.20M | £71.87M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +116.4% | +103.2% | +103.2% | +120.4% | +107.7% | +96.8% | +97.0% |
| Operating Expenses? | £4.71M | £2.33M | £4.36M | £1.17M | £935,000 | £1.06M | £856,984 | £836,291 | £816,013 | £869,604 |
| Operating Income? | £168.79M | £104.81M | -£23.91M | £44.74M | £185.94M | -£64.84M | £113.85M | -£25.35M | £83.98M | £82.62M |
| EBITDA? | £168.70M | £110.42M | £0 | £0 | £0 | £382 | £0 | -£6.58M | -£9.20M | £0 |
| Income Before Tax | £162.79M | £104.81M | -£29.47M | £40.79M | £182.66M | -£68.25M | £96.38M | -£31.93M | £74.80M | £73.22M |
| Income Tax Expense | £381,000 | £534,000 | £778,000 | £605,000 | £410,000 | £76,612 | £23,656 | £0 | £0 | £0 |
| Net Income? | £162.41M | £104.27M | -£30.25M | £40.19M | £182.25M | -£68.32M | £96.36M | -£31.93M | £74.80M | £73.22M |
| EPS? | £1.10 | £0.70 | £-0.21 | £0.30 | £1.47 | £-0.58 | £0.88 | £-0.29 | £0.69 | £0.67 |
| Diluted EPS? | £1.10 | £0.70 | £-0.21 | £0.30 | £1.47 | £-0.58 | £0.88 | £-0.29 | £0.69 | £0.67 |
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