Financials in GBp. Standardized financial statements.
A compact view of how R.E.A. 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? | £199.03M | £187.94M | £176.72M | £208.78M | £191.91M | £139.09M | £124.99M | £105.48M | £100.24M | £79.27M |
| Revenue Growth? | +5.9% | +6.3% | -15.4% | +8.8% | +38.0% | +11.3% | +18.5% | +5.2% | +26.5% | 0.0% |
| Cost of Revenue? | £139.38M | £136.49M | £143.00M | £148.05M | £129.76M | £110.96M | £89.37M | £76.27M | £65.13M | £50.24M |
| Gross Profit? | £59.66M | £51.46M | £33.73M | £60.73M | £62.15M | £28.13M | £35.62M | £29.21M | £35.11M | £29.03M |
| Gross Margin? | +30.0% | +27.4% | +19.1% | +29.1% | +32.4% | +20.2% | +28.5% | +27.7% | +35.0% | +36.6% |
| Operating Expenses? | £17.35M | £16.49M | £18.88M | £19.33M | £14.19M | £19.32M | £44.73M | £39.94M | £37.27M | £34.05M |
| Operating Income? | £42.30M | £34.97M | £14.84M | £41.40M | £48.08M | £8.81M | -£9.11M | -£10.73M | -£2.16M | -£5.03M |
| EBITDA? | £70.00M | £78.80M | £40.98M | £66.47M | £72.67M | £33.22M | £15.65M | £11.28M | £19.25M | £26.40M |
| Income Before Tax | £24.54M | £38.90M | -£29.25M | £42.05M | £29.20M | -£23.25M | -£43.68M | -£5.47M | -£21.86M | -£9.29M |
| Income Tax Expense | £9.96M | £8.43M | -£11.55M | £9.16M | £19.94M | -£7.23M | -£22.30M | £12.73M | £3.04M | £2.02M |
| Net Income? | £8.66M | £26.45M | -£10.24M | £27.78M | £7.33M | -£13.60M | -£17.81M | -£13.67M | -£19.63M | -£10.40M |
| EPS? | £-0.01 | £0.42 | £-0.46 | £0.27 | £-0.03 | £-0.31 | £-0.43 | £-0.54 | £-0.68 | £-0.48 |
| Diluted EPS? | £-0.01 | £0.42 | £-0.33 | £0.40 | £-0.03 | £-0.31 | £-0.43 | £-0.54 | £-0.68 | £-0.48 |
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