Financials in GBp. Standardized financial statements.
A compact view of how Springfield Properties 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? | £280.56M | £266.53M | £332.13M | £257.10M | £216.69M | £144.45M | £190.80M | £140.72M | £110.59M | £90.78M |
| Revenue Growth? | +5.3% | -19.8% | +29.2% | +18.6% | +50.0% | -24.3% | +35.6% | +27.2% | +21.8% | 0.0% |
| Cost of Revenue? | £228.44M | £223.16M | £284.18M | £213.96M | £177.90M | £117.10M | £156.47M | £118.58M | £93.91M | £76.99M |
| Gross Profit? | £52.12M | £43.37M | £47.95M | £43.13M | £38.80M | £27.35M | £34.33M | £22.14M | £16.68M | £13.79M |
| Gross Margin? | +18.6% | +16.3% | +14.4% | +16.8% | +17.9% | +18.9% | +18.0% | +15.7% | +15.1% | +15.2% |
| Operating Expenses? | £27.61M | £26.36M | £27.99M | £20.95M | £19.42M | £13.37M | £17.29M | £11.50M | £8.85M | £7.68M |
| Operating Income? | £24.51M | £17.01M | £19.97M | £22.18M | £19.38M | £11.69M | £17.06M | £10.11M | £7.83M | £6.11M |
| EBITDA? | £26.95M | £19.76M | £22.61M | £23.50M | £21.73M | £13.52M | £18.49M | £11.32M | £8.61M | £6.78M |
| Income Before Tax | £19.02M | £9.67M | £15.29M | £19.73M | £17.89M | £9.74M | £15.97M | £9.21M | £6.69M | £5.10M |
| Income Tax Expense | £4.92M | £2.12M | £3.22M | £3.65M | £4.18M | £2.09M | £3.11M | £1.85M | £1.28M | £1.04M |
| Net Income? | £14.10M | £7.55M | £12.07M | £16.07M | £13.71M | £7.65M | £12.85M | £7.35M | £5.36M | £4.07M |
| EPS? | £0.12 | £0.06 | £0.10 | £0.15 | £0.14 | £0.08 | £0.13 | £0.10 | £0.07 | £0.05 |
| Diluted EPS? | £0.11 | £0.06 | £0.10 | £0.14 | £0.14 | £0.08 | £0.13 | £0.10 | £0.07 | £0.05 |
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