Financials in GBp. Standardized financial statements.
A compact view of how Polar Capital Holdings 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? | £222.11M | £197.25M | £185.10M | £219.42M | £218.45M | £151.01M | £179.02M | £137.15M | £77.71M | £85.35M |
| Revenue Growth? | +12.6% | +6.6% | -15.6% | +0.4% | +44.7% | -15.6% | +30.5% | +76.5% | -9.0% | 0.0% |
| Cost of Revenue? | £116.04M | £22.66M | £24.71M | £31.91M | £17.21M | £12.66M | £12.69M | £7.92M | £5.58M | £7.63M |
| Gross Profit? | £106.07M | £174.59M | £160.39M | £187.52M | £201.24M | £138.34M | £166.33M | £129.24M | £72.13M | £77.72M |
| Gross Margin? | +47.8% | +88.5% | +86.6% | +85.5% | +92.1% | +91.6% | +92.9% | +94.2% | +92.8% | +91.1% |
| Operating Expenses? | £44.61M | £116.39M | £110.01M | £129.08M | £125.22M | £87.31M | £102.25M | £87.96M | £51.70M | £54.10M |
| Operating Income? | £61.46M | £58.20M | £50.38M | £58.44M | £76.02M | £51.03M | £64.56M | £41.27M | £22.88M | £24.49M |
| EBITDA? | £69.11M | £58.53M | £53.71M | £67.70M | £77.84M | £52.39M | £64.91M | £41.78M | £23.38M | £24.99M |
| Income Before Tax | £51.65M | £54.69M | £45.20M | £62.09M | £75.92M | £50.88M | £64.08M | £41.28M | £20.44M | £23.63M |
| Income Tax Expense | £16.34M | £13.90M | £9.59M | £13.17M | £13.20M | £10.70M | £11.69M | £8.48M | £4.39M | £5.42M |
| Net Income? | £35.31M | £40.79M | £35.61M | £48.92M | £62.72M | £40.19M | £52.39M | £32.80M | £16.04M | £18.82M |
| EPS? | £0.37 | £0.42 | £0.37 | £0.51 | £0.67 | £0.44 | £0.54 | £0.36 | £0.18 | £0.21 |
| Diluted EPS? | £0.36 | £0.42 | £0.36 | £0.49 | £0.64 | £0.41 | £0.54 | £0.35 | £0.17 | £0.19 |
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