Financials in GBp. Standardized financial statements.
A compact view of how Sirius Real Estate Limited 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? | £347.50M | £317.50M | £288.80M | £270.10M | £210.18M | £165.36M | £150.01M | £140.06M | £72.14M | £68.79M |
| Revenue Growth? | +9.4% | +9.9% | +6.9% | +28.5% | +27.1% | +10.2% | +7.1% | +94.2% | +4.9% | 0.0% |
| Cost of Revenue? | £146.10M | £130.80M | £123.00M | £116.70M | £87.69M | £71.54M | £64.67M | £64.30M | £9.07M | £8.27M |
| Gross Profit? | £201.40M | £186.70M | £165.80M | £153.40M | £122.49M | £93.82M | £85.34M | £75.76M | £63.07M | £60.53M |
| Gross Margin? | +58.0% | +58.8% | +57.4% | +56.8% | +58.3% | +56.7% | +56.9% | +54.1% | +87.4% | +88.0% |
| Operating Expenses? | £62.10M | -£29.20M | £35.10M | £48.40M | £33.61M | £27.13M | £21.28M | £20.72M | £22.67M | £21.47M |
| Operating Income? | £139.30M | £215.90M | £130.70M | £101.60M | £188.16M | £170.68M | £128.49M | £155.33M | £99.84M | £86.50M |
| EBITDA? | £252.60M | £235.00M | £140.80M | £110.80M | £187.60M | £175.61M | £125.22M | £155.10M | £98.63M | £85.63M |
| Income Before Tax | £211.40M | £201.60M | £115.20M | £87.00M | £168.93M | £163.66M | £110.77M | £144.71M | £89.65M | £76.44M |
| Income Tax Expense | -£18.40M | £23.40M | £7.30M | £7.30M | £20.93M | £16.10M | £12.62M | £15.99M | £8.29M | £9.50M |
| Net Income? | £229.60M | £178.10M | £107.80M | £79.60M | £147.90M | £147.45M | £98.14M | £128.66M | £81.27M | £66.91M |
| EPS? | £0.15 | £0.12 | £0.09 | £0.07 | £0.13 | £0.14 | £0.10 | £0.13 | £0.09 | £0.08 |
| Diluted EPS? | £0.15 | £0.12 | £0.09 | £0.07 | £0.13 | £0.14 | £0.09 | £0.13 | £0.09 | £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