Financials in GBp. Standardized financial statements.
A compact view of how S&U 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? | £107.43M | £97.49M | £100.38M | £102.71M | £87.89M | £83.76M | £89.94M | £78.43M | £76.96M | £58.82M |
| Revenue Growth? | +10.2% | -2.9% | -2.3% | +16.9% | +4.9% | -6.9% | +14.7% | +1.9% | +30.8% | 0.0% |
| Cost of Revenue? | £24.51M | £0 | £8.27M | £24.20M | £19.30M | £14.78M | £20.32M | £16.16M | £17.28M | £25.07M |
| Gross Profit? | £82.92M | £97.49M | £92.11M | £78.51M | £68.59M | £68.98M | £69.62M | £62.26M | £59.68M | £33.75M |
| Gross Margin? | +77.2% | +100.0% | +91.8% | +76.4% | +78.0% | +82.3% | +77.4% | +79.4% | +77.5% | +57.4% |
| Operating Expenses? | £36.75M | £35.21M | £42.59M | £15.73M | £13.68M | £10.59M | £12.41M | £43.87M | £46.80M | £33.62M |
| Operating Income? | £46.16M | £62.28M | £48.65M | £62.78M | £54.91M | £58.39M | £57.21M | £34.56M | £30.16M | £25.17M |
| EBITDA? | £46.65M | £0 | £49.14M | £49.43M | £51.32M | £22.20M | £40.44M | £39.52M | £30.46M | £25.47M |
| Income Before Tax | £31.82M | £23.98M | £33.58M | £41.41M | £47.02M | £18.13M | £35.13M | £34.56M | £30.16M | £25.20M |
| Income Tax Expense | £8.10M | £6.06M | £8.15M | £7.69M | £9.04M | £3.48M | £6.25M | £6.57M | £5.75M | £4.86M |
| Net Income? | £23.71M | £17.91M | £25.44M | £33.72M | £37.98M | £14.65M | £28.88M | £27.99M | £24.41M | £20.34M |
| EPS? | £1.95 | £1.47 | £2.09 | £2.78 | £3.13 | £1.21 | £2.39 | £2.33 | £2.04 | £1.71 |
| Diluted EPS? | £1.95 | £1.47 | £2.09 | £2.78 | £3.13 | £1.21 | £2.39 | £2.32 | £2.02 | £1.69 |
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