Financials in GBp. Standardized financial statements.
A compact view of how PensionBee Group 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £42.61M | £33.20M | £23.82M | £17.66M | £12.75M | £6.27M | £3.54M | £1.42M |
| Revenue Growth? | +28.3% | +39.4% | +34.8% | +38.5% | +103.5% | +76.8% | +148.9% | 0.0% |
| Cost of Revenue? | £357,000 | £11.11M | £10.80M | £8.37M | £6.48M | £4.47M | £2.60M | £1.42M |
| Gross Profit? | £42.25M | £22.09M | £13.02M | £9.29M | £6.28M | £1.79M | £942,000 | £7,000 |
| Gross Margin? | +99.2% | +66.5% | +54.7% | +52.6% | +49.2% | +28.6% | +26.6% | +0.5% |
| Operating Expenses? | £50.08M | £25.32M | £23.70M | £30.98M | £26.88M | £14.62M | £7.96M | £3.42M |
| Operating Income? | -£7.82M | -£3.22M | -£10.69M | -£22.37M | -£20.61M | -£12.83M | -£7.02M | -£3.41M |
| EBITDA? | -£7.47M | -£2.86M | -£10.39M | -£22.10M | -£23.31M | -£13.23M | -£6.82M | -£3.39M |
| Income Before Tax | -£2.79M | -£3.15M | -£10.72M | -£22.42M | -£24.98M | -£13.48M | -£7.03M | -£3.41M |
| Income Tax Expense | £61,000 | -£11,000 | -£150,000 | -£274,000 | -£348,000 | -£220,000 | -£265,000 | -£288,000 |
| Net Income? | -£2.85M | -£3.14M | -£10.57M | -£22.15M | -£24.63M | -£13.26M | -£6.76M | -£3.12M |
| EPS? | £-0.01 | £-0.01 | £-0.05 | £-0.10 | £-0.11 | £-0.06 | £-0.03 | £-0.01 |
| Diluted EPS? | £-0.01 | £-0.01 | £-0.05 | £-0.10 | £-0.11 | £-0.06 | £-0.03 | £-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