Financials in GBp. Standardized financial statements.
A compact view of how Personal Group Holdings 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 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £48.37M | £43.81M | £31.13M | £27.17M | £74.51M | £71.52M | £70.89M | £55.35M | £45.23M | £52.00M |
| Revenue Growth? | +10.4% | +40.7% | +14.6% | -63.5% | +4.2% | +0.9% | +28.1% | +22.4% | -13.0% | 0.0% |
| Cost of Revenue? | £0 | £0 | £5.49M | £5.08M | £3.47M | £0 | £0 | -£2,000 | -£4,000 | -£4,000 |
| Gross Profit? | £48.37M | £43.81M | £33.17M | £44.43M | £71.04M | £71.52M | £70.89M | £55.35M | £45.24M | £52.00M |
| Gross Margin? | +100.0% | +100.0% | +106.6% | +163.5% | +95.3% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £39.95M | £36.98M | £28.09M | £51.19M | £66.70M | £62.97M | £70.89M | £55.35M | £45.24M | £53.62M |
| Operating Income? | £8.41M | £6.83M | £5.25M | £3.94M | £4.47M | £8.73M | £10.71M | £10.36M | £9.75M | £8.76M |
| EBITDA? | £11.73M | £9.51M | £7.06M | -£4.90M | £5.92M | £10.10M | £11.94M | £11.50M | £10.62M | £11.48M |
| Income Before Tax | £8.41M | £6.83M | £5.08M | -£6.76M | £4.34M | £8.56M | £10.49M | £10.21M | £9.51M | £10.52M |
| Income Tax Expense | £1.13M | £1.30M | £899,000 | £493,000 | £745,000 | £1.66M | £1.65M | £1.82M | £1.49M | £1.48M |
| Net Income? | £7.29M | £6.50M | £4.32M | -£7.25M | £3.60M | £6.89M | £8.84M | £8.39M | £8.26M | £7.28M |
| EPS? | £0.23 | £0.21 | £0.14 | £-0.23 | £0.12 | £0.22 | £0.28 | £0.27 | £0.27 | £0.24 |
| Diluted EPS? | £0.22 | £0.20 | £0.14 | £-0.23 | £0.12 | £0.22 | £0.28 | £0.27 | £0.26 | £0.23 |
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