Financials in GBp. Standardized financial statements.
A compact view of how Personal Assets Trust 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? | £123.08M | £52.94M | £3.82M | £119.94M | £140.38M | £75.95M | £60.12M | -£4.79M | £72.89M | £44.89M |
| Revenue Growth? | +132.5% | +1284.4% | -96.8% | -14.6% | +84.8% | +26.3% | +1356.2% | -106.6% | +62.4% | 0.0% |
| Cost of Revenue? | £0 | £0 | £10.54M | -£49.76M | £40.51M | -£14.74M | -£20.50M | £5.57M | £5.72M | £0 |
| Gross Profit? | £123.08M | £52.94M | -£6.71M | £169.70M | £99.87M | £90.69M | £80.62M | -£10.36M | £67.17M | £44.89M |
| Gross Margin? | +100.0% | +100.0% | -175.5% | +141.5% | +71.1% | +119.4% | +134.1% | +216.4% | +92.1% | +100.0% |
| Operating Expenses? | £1.78M | £1.69M | £11.96M | £11.31M | £9.69M | £9.53M | £8.29M | £7.57M | £6.86M | £5.75M |
| Operating Income? | £121.31M | £51.25M | -£17.02M | £158.91M | £90.58M | £82.56M | £72.62M | -£12.36M | £66.03M | £39.15M |
| EBITDA? | £121.31M | £0 | £0 | -£472,000 | £0 | £119,000 | -£293,000 | £0 | -£199,000 | £0 |
| Income Before Tax | £121.31M | £51.25M | -£8.14M | £108.63M | £130.69M | £66.42M | £51.83M | -£12.36M | £66.03M | £39.15M |
| Income Tax Expense | £6.39M | £6.99M | £6.15M | £2.61M | £563,000 | £989,000 | £862,000 | £983,000 | £685,000 | £594,000 |
| Net Income? | £114.92M | £44.26M | -£14.29M | £106.02M | £130.13M | £65.43M | £50.97M | -£13.34M | £65.35M | £38.55M |
| EPS? | £0.35 | £0.12 | £-0.04 | £0.31 | £0.27 | £0.25 | £0.22 | £-0.06 | £0.35 | £0.22 |
| Diluted EPS? | £0.35 | £0.12 | £-0.04 | £0.31 | £0.27 | £0.25 | £0.22 | £-0.06 | £0.35 | £0.22 |
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