Financials in GBp. Standardized financial statements.
A compact view of how H C Slingsby 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? | £20.77M | £22.64M | £21.56M | £19.82M | £21.81M | £19.57M | £19.82M | £19.24M | £18.04M | £17.06M |
| Revenue Growth? | -8.3% | +5.0% | +8.8% | -9.1% | +11.4% | -1.3% | +3.0% | +6.6% | +5.8% | 0.0% |
| Cost of Revenue? | £13.59M | £14.51M | £14.57M | £13.64M | £14.62M | £13.24M | £12.87M | £12.51M | £11.75M | £10.81M |
| Gross Profit? | £7.19M | £8.13M | £6.99M | £6.18M | £7.18M | £6.33M | £6.95M | £6.73M | £6.29M | £6.25M |
| Gross Margin? | +34.6% | +35.9% | +32.4% | +31.2% | +32.9% | +32.3% | +35.1% | +35.0% | +34.9% | +36.6% |
| Operating Expenses? | £7.69M | £7.50M | £6.83M | £5.71M | £6.35M | £5.89M | £7.54M | £7.65M | £6.96M | £6.84M |
| Operating Income? | -£123,000 | £630,000 | £584,000 | £940,000 | £1.24M | £439,000 | £304,000 | £297,000 | -£671,000 | -£595,000 |
| EBITDA? | -£25,000 | £1.03M | £950,000 | £1.28M | £1.56M | £853,000 | £92,000 | -£444,000 | £164,000 | £240,000 |
| Income Before Tax | -£769,000 | £357,000 | £485,000 | £822,000 | £1.11M | £2.89M | -£633,000 | -£995,000 | -£732,000 | -£632,000 |
| Income Tax Expense | -£168,000 | £124,000 | £105,000 | £255,000 | £163,000 | £552,000 | £29,000 | £62,000 | -£76,000 | -£194,000 |
| Net Income? | -£601,000 | £233,000 | £380,000 | £567,000 | £946,000 | £2.33M | -£662,000 | -£1.06M | -£656,000 | -£438,000 |
| EPS? | £-0.57 | £0.22 | £0.36 | £0.54 | £0.92 | £2.34 | £-0.66 | £-1.06 | £-0.66 | £-0.44 |
| Diluted EPS? | £-0.57 | £0.22 | £0.36 | £0.54 | £0.92 | £2.34 | £-0.66 | £-1.06 | £-0.66 | £-0.44 |
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