Financials in GBp. Standardized financial statements.
A compact view of how Marks Electrical Group PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | £117.18M | £114.26M | £97.75M | £80.48M | £55.98M | £31.50M | £31.25M |
| Revenue Growth? | +2.6% | +16.9% | +21.5% | +43.8% | +77.7% | +0.8% | 0.0% |
| Cost of Revenue? | £88.56M | £85.23M | £78.79M | £64.58M | £44.06M | £26.38M | £25.41M |
| Gross Profit? | £28.62M | £29.03M | £18.96M | £15.89M | £11.92M | £5.12M | £5.84M |
| Gross Margin? | +24.4% | +25.4% | +19.4% | +19.8% | +21.3% | +16.3% | +18.7% |
| Operating Expenses? | £30.36M | £28.54M | £13.06M | £9.60M | £5.10M | £4.41M | £4.43M |
| Operating Income? | -£1.74M | £488,000 | £5.90M | £6.29M | £6.82M | £869,000 | £1.43M |
| EBITDA? | £555,000 | £2.37M | £7.77M | £4.71M | £7.49M | £1.50M | £1.52M |
| Income Before Tax | -£1.71M | £616,000 | £6.42M | £3.77M | £7.15M | £876,000 | £1.44M |
| Income Tax Expense | -£266,000 | £189,000 | £1.27M | £477,000 | £1.46M | £158,000 | £262,000 |
| Net Income? | -£1.44M | £427,000 | £5.16M | £3.29M | £5.70M | £718,000 | £1.18M |
| EPS? | £-0.01 | £0.00 | £0.05 | £0.03 | £0.05 | £0.01 | £0.01 |
| Diluted EPS? | £-0.01 | £0.00 | £0.05 | £0.03 | £0.05 | £0.01 | £0.01 |
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