Financials in GBp. Standardized financial statements.
A compact view of how Revolution Beauty Group 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | £142.58M | £191.29M | £187.84M | £184.58M | £157.64M | £136.52M | £99.91M | £71.79M |
| Revenue Growth? | -25.5% | +1.8% | +1.8% | +17.1% | +15.5% | +36.6% | +39.2% | 0.0% |
| Cost of Revenue? | £88.14M | £102.93M | £111.96M | £113.55M | £89.42M | £76.52M | £56.92M | £52.24M |
| Gross Profit? | £54.45M | £88.36M | £75.88M | £71.03M | £68.22M | £60.00M | £42.99M | £19.54M |
| Gross Margin? | +38.2% | +46.2% | +40.4% | +38.5% | +43.3% | +43.9% | +43.0% | +27.2% |
| Operating Expenses? | £67.50M | £84.02M | £99.63M | £84.58M | £78.77M | £61.29M | £38.59M | £8.37M |
| Operating Income? | -£13.06M | £4.33M | -£30.58M | -£13.55M | -£10.55M | -£1.29M | £4.40M | £11.18M |
| EBITDA? | -£7.89M | £19.69M | -£20.28M | -£32.19M | £4.09M | £9.86M | £11.53M | £13.90M |
| Income Before Tax | -£16.78M | £11.44M | -£33.87M | -£44.90M | -£17.76M | -£5.87M | £3.77M | £11.42M |
| Income Tax Expense | £456,000 | £743,000 | -£228,000 | -£1.17M | £86,000 | £2.13M | £1.42M | £2.42M |
| Net Income? | -£17.23M | £10.70M | -£33.65M | -£43.72M | -£17.85M | -£8.00M | £2.35M | £9.00M |
| EPS? | £-0.05 | £0.03 | £-0.11 | £-0.15 | £-0.89 | £-0.40 | £0.01 | £0.45 |
| Diluted EPS? | £-0.05 | £0.03 | £-0.11 | £-0.15 | £-0.89 | £-0.40 | £0.01 | £0.45 |
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