Financials in GBp. Standardized financial statements.
A compact view of how Record 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? | £41.62M | £45.38M | £44.91M | £34.78M | £25.45M | £25.64M | £24.97M | £23.83M | £22.95M | £21.13M |
| Revenue Growth? | -8.3% | +1.0% | +29.1% | +36.6% | -0.7% | +2.7% | +4.8% | +3.8% | +8.6% | 0.0% |
| Cost of Revenue? | £472,000 | £82,000 | £832,000 | £1.26M | £1.36M | £1.14M | £385,000 | £311,000 | £298,000 | £221,000 |
| Gross Profit? | £41.14M | £45.30M | £44.08M | £33.52M | £24.10M | £24.50M | £24.59M | £23.52M | £22.65M | £20.91M |
| Gross Margin? | +98.9% | +99.8% | +98.1% | +96.4% | +94.7% | +95.6% | +98.5% | +98.7% | +98.7% | +99.0% |
| Operating Expenses? | £30.48M | £30.76M | £29.89M | £22.83M | £17.23M | £17.48M | £16.71M | £16.25M | £14.91M | £14.12M |
| Operating Income? | £10.66M | £14.54M | £14.18M | £10.69M | £6.87M | £7.02M | £7.87M | £7.52M | £7.74M | £6.79M |
| EBITDA? | £11.86M | £13.71M | £14.98M | £11.73M | £7.83M | £7.91M | £7.93M | £8.25M | £8.09M | £6.87M |
| Income Before Tax | £10.94M | £12.91M | £14.60M | £10.86M | £6.15M | £7.74M | £7.99M | £7.33M | £7.86M | £6.93M |
| Income Tax Expense | £1.84M | £3.66M | £3.26M | £2.23M | £802,000 | £1.36M | £1.56M | £1.18M | £1.54M | £1.52M |
| Net Income? | £9.11M | £9.25M | £11.34M | £8.63M | £5.35M | £6.42M | £6.43M | £6.15M | £6.32M | £5.54M |
| EPS? | £0.05 | £0.05 | £0.06 | £0.05 | £0.03 | £0.03 | £0.03 | £0.03 | £0.03 | £0.03 |
| Diluted EPS? | £0.05 | £0.05 | £0.06 | £0.04 | £0.03 | £0.03 | £0.03 | £0.03 | £0.03 | £0.03 |
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