Financials in GBp. Standardized financial statements.
A compact view of how Safestyle UK 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? | £154.31M | £143.25M | £113.19M | £126.24M | £116.43M | £158.55M | £163.12M | £148.90M | £136.01M | £124.80M |
| Revenue Growth? | +7.7% | +26.6% | -10.3% | +8.4% | -26.6% | -2.8% | +9.5% | +9.5% | +9.0% | 0.0% |
| Cost of Revenue? | £116.44M | £99.50M | £84.73M | £94.34M | £90.55M | £107.13M | £107.51M | £94.38M | £86.32M | £79.62M |
| Gross Profit? | £37.87M | £43.76M | £28.46M | £31.90M | £25.88M | £51.42M | £55.61M | £54.52M | £49.69M | £45.18M |
| Gross Margin? | +24.5% | +30.5% | +25.1% | +25.3% | +22.2% | +32.4% | +34.1% | +36.6% | +36.5% | +36.2% |
| Operating Expenses? | £41.02M | £35.66M | £32.93M | £34.33M | £42.00M | £37.63M | £36.36M | £37.03M | £33.34M | £35.83M |
| Operating Income? | -£3.15M | £7.59M | -£4.47M | -£2.43M | -£16.13M | £13.79M | £19.25M | £17.48M | £16.35M | £9.35M |
| EBITDA? | -£818,000 | £13.70M | £1.19M | £2.61M | -£14.01M | £15.55M | £20.51M | £18.71M | £17.49M | £10.43M |
| Income Before Tax | -£8.55M | £5.96M | -£6.16M | -£3.83M | -£16.26M | £13.81M | £19.33M | £17.56M | £16.40M | £9.46M |
| Income Tax Expense | -£2.04M | £1.19M | -£1.10M | -£526,000 | -£2.96M | £2.99M | £3.78M | £3.60M | £3.57M | £3.00M |
| Net Income? | -£6.51M | £4.78M | -£5.05M | -£3.31M | -£13.30M | £10.83M | £15.56M | £13.96M | £12.83M | £6.46M |
| EPS? | £-0.06 | £0.04 | £-0.04 | £-0.04 | £-0.16 | £0.13 | £0.19 | £0.18 | £0.17 | £0.08 |
| Diluted EPS? | £-0.06 | £0.03 | £-0.04 | £-0.04 | £-0.16 | £0.13 | £0.19 | £0.17 | £0.16 | £0.08 |
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