Financials in GBp. Standardized financial statements.
A compact view of how Newmark Security 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? | £23.04M | £22.28M | £20.31M | £19.14M | £17.66M | £18.77M | £19.58M | £16.05M | £16.04M | £21.81M |
| Revenue Growth? | +3.4% | +9.7% | +6.1% | +8.4% | -5.9% | -4.2% | +22.0% | +0.1% | -26.5% | 0.0% |
| Cost of Revenue? | £13.65M | £13.69M | £12.68M | £12.73M | £11.03M | £11.32M | £11.82M | £10.26M | £10.22M | £12.68M |
| Gross Profit? | £9.38M | £8.59M | £7.64M | £6.42M | £6.63M | £7.45M | £7.76M | £5.79M | £5.82M | £9.13M |
| Gross Margin? | +40.7% | +38.5% | +37.6% | +33.5% | +37.5% | +39.7% | +39.7% | +36.1% | +36.3% | +41.9% |
| Operating Expenses? | £8.46M | £7.81M | £7.39M | £7.67M | £6.66M | £6.80M | £7.48M | £7.67M | £11.05M | £7.64M |
| Operating Income? | £1.00M | £774,000 | £284,000 | -£1.25M | £96,000 | £645,000 | £638,000 | -£1.04M | -£1.38M | £1.49M |
| EBITDA? | £2.42M | £2.23M | £1.49M | £34,000 | £1.00M | £1.33M | £905,000 | -£993,000 | -£3.95M | £1.91M |
| Income Before Tax | £643,000 | £388,000 | -£64,000 | -£1.43M | -£146,000 | £231,000 | £214,000 | -£1.93M | -£5.24M | £1.49M |
| Income Tax Expense | £19,000 | £254,000 | -£417,000 | -£630,000 | -£297,000 | -£896,000 | £25,000 | -£172,000 | -£141,000 | -£31,000 |
| Net Income? | £662,000 | £134,000 | £353,000 | -£804,000 | £151,000 | £1.13M | £189,000 | -£1.75M | -£5.10M | £1.23M |
| EPS? | £0.07 | £0.01 | £0.04 | £-0.09 | £0.02 | £0.12 | £0.02 | £-0.19 | £-0.54 | £0.16 |
| Diluted EPS? | £0.07 | £0.01 | £0.04 | £-0.09 | £0.02 | £0.12 | £0.02 | £-0.19 | £-0.54 | £0.15 |
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