Financials in GBp. Standardized financial statements.
A compact view of how Rotala PLC turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £84.87M | £96.54M | £78.11M | £67.53M | £62.41M | £57.91M | £54.98M | £50.89M | £51.67M | £53.30M |
| Revenue Growth? | -12.1% | +23.6% | +15.7% | +8.2% | +7.8% | +5.3% | +8.0% | -1.5% | -3.1% | 0.0% |
| Cost of Revenue? | £74.61M | £82.43M | £66.35M | £54.42M | £50.39M | £46.85M | £44.90M | £41.36M | £42.52M | £44.21M |
| Gross Profit? | £10.26M | £14.11M | £11.77M | £13.12M | £12.02M | £11.06M | £10.08M | £9.53M | £9.16M | £9.09M |
| Gross Margin? | +12.1% | +14.6% | +15.1% | +19.4% | +19.3% | +19.1% | +18.3% | +18.7% | +17.7% | +17.1% |
| Operating Expenses? | £9.14M | £12.33M | £10.68M | £7.56M | £6.71M | £6.62M | £6.15M | £5.94M | £5.60M | £5.54M |
| Operating Income? | £1.19M | £1.80M | £1.13M | £4.25M | £5.18M | £3.68M | £3.96M | £1.89M | £2.81M | £3.42M |
| EBITDA? | £13.31M | £18.30M | £5.57M | £10.47M | £9.15M | £7.73M | £7.00M | £6.63M | £6.70M | £6.85M |
| Income Before Tax | £1.97M | £295,000 | -£4.78M | £2.61M | £3.65M | £2.42M | £2.69M | £742,000 | £1.52M | £2.06M |
| Income Tax Expense | £805,000 | £229,000 | -£734,000 | £665,000 | £807,000 | £338,000 | £482,000 | £75,000 | £342,000 | £145,000 |
| Net Income? | £1.17M | £66,000 | -£4.05M | £1.95M | £2.31M | £2.08M | £2.21M | £667,000 | £1.18M | £1.91M |
| EPS? | £0.02 | £0.00 | £-0.08 | £0.04 | £0.05 | £0.05 | £0.05 | £0.02 | £0.03 | £0.05 |
| Diluted EPS? | £0.02 | £0.00 | £-0.08 | £0.04 | £0.05 | £0.05 | £0.05 | £0.02 | £0.03 | £0.05 |
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