Financials in GBp. Standardized financial statements.
A compact view of how RIT Capital Partners 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? | £37.50M | £375.30M | £32.50M | £26.70M | £916.30M | £541.20M | £372.90M | £57.00M | £248.90M | £329.90M |
| Revenue Growth? | -90.0% | +1054.8% | +21.7% | -97.1% | +69.3% | +45.1% | +554.2% | -77.1% | -24.6% | 0.0% |
| Cost of Revenue? | £0 | £0 | £300,000 | £700,000 | £19.70M | £0 | £0 | £0 | -£600,000 | -£900,000 |
| Gross Profit? | £37.50M | £375.30M | £32.20M | £26.00M | £916.30M | £546.40M | £372.90M | £57.00M | £249.50M | £330.80M |
| Gross Margin? | +100.0% | +100.0% | +99.1% | +97.4% | +100.0% | +101.0% | +100.0% | +100.0% | +100.2% | +100.3% |
| Operating Expenses? | -£457.60M | £29.60M | £42.70M | £43.90M | £54.40M | £43.40M | £30.00M | £28.60M | £28.60M | £28.90M |
| Operating Income? | £495.10M | £336.70M | £100.00M | -£572.70M | £861.90M | £497.80M | £342.90M | £43.30M | £232.50M | £313.40M |
| EBITDA? | £492.80M | £337.10M | £100.00M | -£572.30M | £864.20M | £498.20M | £377.20M | £0 | £246.90M | £337.80M |
| Income Before Tax | £459.30M | £305.00M | £66.10M | -£577.20M | £861.90M | £503.00M | £342.90M | £28.40M | £220.30M | £301.00M |
| Income Tax Expense | £0 | £0 | £0 | £24.70M | £2.70M | -£900,000 | £600,000 | £1.30M | -£200,000 | -£1.10M |
| Net Income? | £459.30M | £305.00M | £66.10M | -£577.20M | £859.20M | £503.90M | £342.30M | £27.10M | £220.50M | £302.10M |
| EPS? | £3.28 | £2.11 | £0.44 | £-3.71 | £5.50 | £3.22 | £2.21 | £0.18 | £1.43 | £1.96 |
| Diluted EPS? | £3.27 | £2.10 | £0.44 | £-3.71 | £5.46 | £3.21 | £2.21 | £0.18 | £1.42 | £1.95 |
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