Financials in GBp. Standardized financial statements.
A compact view of how Sureserve Group plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £275.10M | £244.01M | £195.71M | £212.07M | £190.75M | £299.53M | £333.84M | £340.20M | £302.49M | £191.80M |
| Revenue Growth? | +12.7% | +24.7% | -7.7% | +11.2% | -36.3% | -10.3% | -1.9% | +12.5% | +57.7% | 0.0% |
| Cost of Revenue? | £234.05M | £201.34M | £160.45M | £179.19M | £163.38M | £269.23M | £300.06M | £296.76M | £271.64M | £174.40M |
| Gross Profit? | £41.05M | £42.67M | £35.26M | £32.88M | £27.37M | £30.29M | £33.78M | £43.44M | £30.85M | £17.41M |
| Gross Margin? | +14.9% | +17.5% | +18.0% | +15.5% | +14.3% | +10.1% | +10.1% | +12.8% | +10.2% | +9.1% |
| Operating Expenses? | £25.91M | £29.24M | £26.55M | £26.69M | £23.13M | £35.47M | £43.71M | £30.20M | £25.14M | £12.54M |
| Operating Income? | £16.44M | £14.79M | £8.80M | £6.39M | £4.24M | -£5.18M | -£9.93M | £13.23M | £5.71M | £4.86M |
| EBITDA? | £22.84M | £19.73M | £15.62M | £10.47M | -£2.57M | £12.81M | -£18.57M | £12.46M | £7.49M | £6.45M |
| Income Before Tax | £15.57M | £13.78M | £7.80M | £5.34M | £1.95M | -£3.05M | -£33.28M | £3.20M | £104,000 | £4.10M |
| Income Tax Expense | £2.48M | £2.42M | £1.49M | £1.15M | £782,000 | -£1.37M | -£4.01M | £816,000 | £485,000 | £1.14M |
| Net Income? | £11.07M | £11.35M | £6.31M | £5.04M | -£10.36M | £10,000 | -£29.27M | £2.39M | -£381,000 | £2.96M |
| EPS? | £0.07 | £0.07 | £0.04 | £0.03 | £-0.06 | £0.00 | £-0.19 | £0.02 | £-0.00 | £0.02 |
| Diluted EPS? | £0.07 | £0.07 | £0.04 | £0.03 | £-0.06 | £0.00 | £-0.18 | £0.02 | £-0.00 | £0.02 |
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