Financials in GBp. Standardized financial statements.
A compact view of how Shoe Zone 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? | £149.09M | £161.32M | £165.66M | £156.16M | £119.14M | £122.57M | £162.05M | £160.62M | £157.78M | £159.83M |
| Revenue Growth? | -7.6% | -2.6% | +6.1% | +31.1% | -2.8% | -24.4% | +0.9% | +1.8% | -1.3% | 0.0% |
| Cost of Revenue? | £121.46M | £125.80M | £124.81M | £119.76M | £86.24M | £110.29M | £134.02M | £129.43M | £127.66M | £132.02M |
| Gross Profit? | £27.64M | £35.52M | £40.85M | £36.40M | £32.90M | £12.28M | £28.02M | £31.18M | £30.12M | £27.81M |
| Gross Margin? | +18.5% | +22.0% | +24.7% | +23.3% | +27.6% | +10.0% | +17.3% | +19.4% | +19.1% | +17.4% |
| Operating Expenses? | £22.87M | £24.20M | £24.10M | £20.72M | £19.45M | £20.44M | £21.37M | £19.96M | £20.63M | £17.62M |
| Operating Income? | £4.77M | £11.32M | £16.75M | £15.68M | £13.46M | -£12.71M | £9.62M | £11.88M | £9.49M | £10.20M |
| EBITDA? | £23.35M | £29.21M | £33.70M | £30.78M | £29.67M | -£5.16M | £9.96M | £14.79M | £12.47M | £13.40M |
| Income Before Tax | £3.26M | £10.12M | £16.18M | £13.56M | £9.46M | -£14.60M | £6.70M | £11.26M | £9.50M | £10.25M |
| Income Tax Expense | £1.37M | £2.70M | £2.96M | £2.72M | £2.44M | -£2.70M | £985,000 | £1.74M | £1.62M | £1.80M |
| Net Income? | £1.89M | £7.42M | £13.22M | £10.85M | £7.01M | -£11.90M | £5.71M | £9.52M | £7.88M | £8.45M |
| EPS? | £0.04 | £0.16 | £0.29 | £0.22 | £0.14 | £-0.24 | £0.11 | £0.19 | £0.16 | £0.17 |
| Diluted EPS? | £0.04 | £0.16 | £0.29 | £0.22 | £0.14 | £-0.24 | £0.11 | £0.19 | £0.16 | £0.17 |
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