Financials in GBp. Standardized financial statements.
A compact view of how Ocean Wilsons Holdings Limited 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? | £20.46M | £486.65M | £440.11M | £396.38M | £352.79M | £406.13M | £460.20M | £496.34M | £457.16M | £508.92M |
| Revenue Growth? | -95.8% | +10.6% | +11.0% | +12.4% | -13.1% | -11.7% | -7.3% | +8.6% | -10.2% | 0.0% |
| Cost of Revenue? | £3.53M | £177.86M | £97.39M | £85.45M | £80.59M | £91.41M | £94.31M | £261.56M | £234.60M | £252.57M |
| Gross Profit? | £16.94M | £308.79M | £342.72M | £260.31M | £272.20M | £314.72M | £365.89M | £234.78M | £222.56M | £256.35M |
| Gross Margin? | +82.8% | +63.5% | +77.9% | +65.7% | +77.2% | +77.5% | +79.5% | +47.3% | +48.7% | +50.4% |
| Operating Expenses? | £5.63M | £183.05M | £232.38M | £163.30M | £202.17M | £232.97M | £266.09M | £122.31M | £126.47M | £145.26M |
| Operating Income? | £11.31M | £125.74M | £113.84M | £97.01M | £70.03M | £69.01M | £99.50M | £109.55M | £96.84M | £109.80M |
| EBITDA? | £11.34M | £179.67M | £161.02M | £147.66M | £125.67M | £175.61M | £129.36M | £185.01M | £148.68M | £164.05M |
| Income Before Tax | £11.18M | £130.68M | £38.13M | £110.39M | £74.58M | £82.53M | £60.24M | £145.46M | £117.53M | £68.96M |
| Income Tax Expense | £0 | £27.61M | £26.66M | £27.93M | £26.58M | £21.48M | £26.43M | £36.06M | £36.84M | £39.70M |
| Net Income? | £71.68M | £67.05M | -£18.68M | £63.69M | £38.71M | £46.85M | £13.31M | £78.31M | £45.06M | £15.47M |
| EPS? | £2.03 | £1.90 | £-0.53 | £1.80 | £1.09 | £1.32 | £0.38 | £2.22 | £1.27 | £0.44 |
| Diluted EPS? | £2.03 | £1.90 | £-0.53 | £1.80 | £1.10 | £1.32 | £0.38 | £2.22 | £1.27 | £0.44 |
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