Financials in GBp. Standardized financial statements.
A compact view of how Microlise Group 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? | £84.03M | £79.47M | £71.72M | £63.21M | £58.78M | £56.96M | £50.00M | £43.95M | £49.51M | £48.06M |
| Revenue Growth? | +5.7% | +10.8% | +13.5% | +7.5% | +3.2% | +13.9% | +13.8% | -11.2% | +3.0% | 0.0% |
| Cost of Revenue? | £38.43M | £27.47M | £28.13M | £30.82M | £29.72M | £24.13M | £21.56M | £21.86M | £24.67M | £25.67M |
| Gross Profit? | £45.60M | £52.00M | £43.58M | £32.39M | £29.06M | £32.83M | £28.44M | £22.08M | £24.84M | £22.39M |
| Gross Margin? | +54.3% | +65.4% | +60.8% | +51.2% | +49.4% | +57.6% | +56.9% | +50.2% | +50.2% | +46.6% |
| Operating Expenses? | £49.31M | £54.31M | £41.33M | £31.14M | £26.79M | £29.75M | £27.23M | £23.39M | £20.80M | £19.02M |
| Operating Income? | -£3.71M | -£2.31M | £2.25M | £1.25M | £2.27M | £3.07M | £1.21M | -£334,667 | £3.98M | £3.02M |
| EBITDA? | £4.83M | £5.78M | £8.92M | £6.50M | £6.87M | £7.36M | £5.75M | £2.12M | £5.12M | £4.01M |
| Income Before Tax | -£2.62M | -£2.33M | £2.51M | £1.31M | £84,667 | £2.23M | £710,000 | -£1.74M | £3.96M | £3.28M |
| Income Tax Expense | -£455,000 | -£281,000 | £931,000 | -£518,000 | £1.48M | £1.11M | -£719,000 | £902,666 | £475,000 | £271,000 |
| Net Income? | -£2.17M | -£2.05M | £1.58M | £1.35M | -£1.48M | £1.12M | £1.43M | -£834,666 | £4.44M | £3.55M |
| EPS? | £-0.02 | £-0.02 | £0.01 | £0.01 | £-0.01 | £0.02 | £0.01 | £-10.29 | £14.75 | £11.03 |
| Diluted EPS? | £-0.02 | £-0.02 | £0.01 | £0.01 | £-0.01 | £0.02 | £0.01 | £-10.29 | £14.75 | £11.03 |
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