Financials in GBp. Standardized financial statements.
A compact view of how The North American Income 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? | £38.24M | £98.59M | -£2.93M | £45.24M | £96.77M | -£20.84M | £27.17M | £21.27M | £28.26M | £123.01M |
| Revenue Growth? | -61.2% | +3462.4% | -106.5% | -53.2% | +564.2% | -176.7% | +27.7% | -24.8% | -77.0% | 0.0% |
| Cost of Revenue? | £2.47M | £2.78M | £2.96M | £3.23M | £3.10M | £2.75M | £3.14M | £2.99M | £3.11M | £2.80M |
| Gross Profit? | £35.77M | £95.81M | -£5.89M | £42.02M | £93.67M | -£23.59M | £24.03M | £18.28M | £25.15M | £120.20M |
| Gross Margin? | +93.5% | +97.2% | +200.9% | +92.9% | +96.8% | +113.2% | +88.5% | +85.9% | +89.0% | +97.7% |
| Operating Expenses? | £702,000 | £795,000 | £3.92M | £860,000 | £738,000 | £756,000 | £757,000 | £852,000 | £739,000 | £725,000 |
| Operating Income? | £35.07M | £95.02M | -£6.86M | £45.56M | £97.08M | -£21.60M | £26.41M | £21.57M | £28.46M | £123.26M |
| EBITDA? | £38.07M | £95.02M | £0 | £0 | £0 | £0 | £0 | £0 | £0 | -£983,000 |
| Income Before Tax | £37.02M | £93.00M | -£6.71M | £44.38M | £96.03M | -£21.60M | £26.41M | £20.41M | £27.52M | £122.28M |
| Income Tax Expense | £2.26M | £2.26M | £2.46M | £2.57M | £2.16M | £2.47M | £2.14M | £2.04M | £1.84M | £1.65M |
| Net Income? | £34.76M | £90.74M | -£9.17M | £41.82M | £93.87M | -£24.07M | £24.27M | £18.38M | £25.69M | £120.63M |
| EPS? | £0.29 | £0.69 | £-0.07 | £0.30 | £0.66 | £-0.17 | £0.17 | £0.13 | £0.18 | £0.83 |
| Diluted EPS? | £0.29 | £0.69 | £-0.07 | £0.30 | £0.66 | £-0.17 | £0.17 | £0.13 | £0.18 | £0.83 |
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