Financials in GBp. Standardized financial statements.
A compact view of how Northamber 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? | £63.31M | £56.01M | £67.15M | £66.26M | £60.01M | £52.84M | £50.33M | £58.14M | £57.29M | £61.84M |
| Revenue Growth? | +13.0% | -16.6% | +1.3% | +10.4% | +13.6% | +5.0% | -13.4% | +1.5% | -7.4% | 0.0% |
| Cost of Revenue? | £54.31M | £47.97M | £58.24M | £57.79M | £52.20M | £47.36M | £46.00M | £53.59M | £52.90M | £57.02M |
| Gross Profit? | £9.00M | £8.04M | £8.91M | £8.47M | £7.81M | £5.48M | £4.33M | £4.55M | £4.39M | £4.82M |
| Gross Margin? | +14.2% | +14.4% | +13.3% | +12.8% | +13.0% | +10.4% | +8.6% | +7.8% | +7.7% | +7.8% |
| Operating Expenses? | £12.72M | £9.46M | £9.40M | £8.92M | £7.43M | £6.21M | £5.20M | £5.13M | £5.44M | £6.11M |
| Operating Income? | -£3.72M | -£1.42M | -£492,000 | -£452,000 | £377,000 | -£736,000 | -£870,000 | -£579,000 | -£1.05M | -£1.29M |
| EBITDA? | -£2.78M | -£1.02M | £4,000 | -£54,000 | £791,000 | £10.17M | -£717,000 | -£391,000 | -£885,000 | -£1.13M |
| Income Before Tax | -£4.03M | -£1.33M | -£411,000 | -£447,000 | £385,000 | £9.93M | -£598,000 | -£489,000 | -£999,000 | -£1.23M |
| Income Tax Expense | £2,000 | £0 | £0 | -£5,000 | £48,000 | £1.41M | -£272,000 | £0 | £0 | £0 |
| Net Income? | -£4.03M | -£1.33M | -£411,000 | -£442,000 | £337,000 | £8.51M | -£326,000 | -£489,000 | -£999,000 | -£1.23M |
| EPS? | £-0.15 | £-0.05 | £-0.02 | £-0.02 | £0.01 | £0.31 | £-0.01 | £-0.02 | £-0.04 | £-0.04 |
| Diluted EPS? | £-0.15 | £-0.05 | £-0.02 | £-0.02 | £0.01 | £0.31 | £-0.01 | £-0.02 | £-0.04 | £-0.04 |
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