Financials in GBp. Standardized financial statements.
A compact view of how Palace Capital 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? | £13.24M | £19.60M | £32.97M | £49.06M | £17.32M | £21.15M | £18.75M | £16.73M | £14.27M | £14.63M |
| Revenue Growth? | -32.4% | -40.6% | -32.8% | +183.3% | -18.1% | +12.8% | +12.1% | +17.3% | -2.5% | 0.0% |
| Cost of Revenue? | £7.87M | £9.78M | £17.15M | £30.41M | £1.50M | £2.57M | £2.35M | £1.87M | £2.08M | £1.64M |
| Gross Profit? | £5.38M | £9.82M | £15.83M | £18.66M | £15.82M | £18.57M | £16.40M | £14.86M | £12.19M | £12.98M |
| Gross Margin? | +40.6% | +50.1% | +48.0% | +38.0% | +91.3% | +87.8% | +87.5% | +88.8% | +85.5% | +88.8% |
| Operating Expenses? | £3.24M | £4.00M | £5.77M | £4.26M | £5.30M | £25.66M | £7.69M | £124,000 | £1.17M | £2.02M |
| Operating Income? | £2.13M | £5.83M | £10.06M | £27.55M | £10.52M | £13.71M | £12.49M | £11.52M | £9.38M | £10.96M |
| EBITDA? | £1.53M | -£7.52M | -£32.02M | £27.56M | -£2.33M | -£5.42M | £8.58M | £8.33M | £6.46M | £10.98M |
| Income Before Tax | £1.40M | -£9.32M | -£35.77M | £24.61M | -£5.53M | -£9.07M | £6.43M | £13.30M | £12.58M | £11.75M |
| Income Tax Expense | -£25,000 | £46,000 | -£67,000 | £67,000 | £1,000 | -£3.63M | £1.26M | £773,000 | £3.19M | £953,000 |
| Net Income? | £1.42M | -£9.36M | -£35.70M | £24.55M | -£5.53M | -£5.44M | £5.17M | £12.53M | £9.39M | £10.80M |
| EPS? | £0.05 | £-0.24 | £-0.80 | £0.53 | £-0.12 | £-0.12 | £0.11 | £0.36 | £0.37 | £0.44 |
| Diluted EPS? | £0.05 | £-0.24 | £-0.80 | £0.53 | £-0.12 | £-0.12 | £0.11 | £0.36 | £0.37 | £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