Financials in GBp. Standardized financial statements.
A compact view of how Severfield 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? | £450.91M | £463.46M | £491.75M | £403.56M | £363.25M | £327.36M | £274.92M | £274.20M | £262.22M | £239.36M |
| Revenue Growth? | -2.7% | -5.8% | +21.9% | +11.1% | +11.0% | +19.1% | +0.3% | +4.6% | +9.6% | 0.0% |
| Cost of Revenue? | £231.38M | £366.01M | £417.91M | £352.00M | £300.11M | £267.30M | £153.78M | £144.02M | £140.75M | £128.08M |
| Gross Profit? | £219.53M | £97.46M | £73.84M | £51.56M | £63.14M | £60.07M | £121.14M | £130.18M | £121.47M | £111.28M |
| Gross Margin? | +48.7% | +21.0% | +15.0% | +12.8% | +17.4% | +18.3% | +44.1% | +47.5% | +46.3% | +46.5% |
| Operating Expenses? | £233.25M | £69.31M | £44.37M | £29.73M | £40.75M | £34.51M | £96.23M | £107.77M | £103.19M | £101.39M |
| Operating Income? | -£13.72M | £26.41M | £29.47M | £21.83M | £22.39M | £25.56M | £23.26M | £22.87M | £16.99M | £11.07M |
| EBITDA? | -£877,000 | £41.07M | £40.39M | £34.44M | £31.13M | £34.03M | £27.04M | £26.67M | £24.33M | £16.59M |
| Income Before Tax | -£17.51M | £23.02M | £25.21M | £19.65M | £21.45M | £23.46M | £24.71M | £22.18M | £18.05M | £9.64M |
| Income Tax Expense | -£3.42M | £7.12M | £5.54M | £5.40M | £3.80M | £5.40M | £4.55M | £4.03M | £2.73M | £1.04M |
| Net Income? | -£14.09M | £15.90M | £21.57M | £15.60M | £17.30M | £20.41M | £20.16M | £18.15M | £15.33M | £8.60M |
| EPS? | £-0.05 | £0.05 | £0.07 | £0.05 | £0.06 | £0.07 | £0.07 | £0.06 | £0.05 | £0.03 |
| Diluted EPS? | £-0.05 | £0.05 | £0.07 | £0.05 | £0.06 | £0.07 | £0.07 | £0.06 | £0.05 | £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