Financials in GBp. Standardized financial statements.
A compact view of how Tavistock Investments 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? | £32.63M | £39.49M | £33.95M | £34.00M | £28.71M | £28.80M | £27.34M | £28.81M | £36.40M | £29.85M |
| Revenue Growth? | -17.4% | +16.3% | -0.1% | +18.4% | -0.3% | +5.3% | -5.1% | -20.8% | +21.9% | 0.0% |
| Cost of Revenue? | £19.88M | £25.00M | £22.72M | £22.05M | £16.55M | £17.05M | £16.20M | £18.33M | £28.64M | £24.18M |
| Gross Profit? | £12.75M | £14.49M | £11.24M | £11.95M | £12.17M | £11.76M | £11.14M | £10.48M | £7.76M | £5.67M |
| Gross Margin? | +39.1% | +36.7% | +33.1% | +35.1% | +42.4% | +40.8% | +40.8% | +36.4% | +21.3% | +19.0% |
| Operating Expenses? | £1.67M | £14.90M | £12.17M | -£18.72M | £10.70M | £17.25M | £10.99M | £9.99M | £8.66M | £8.44M |
| Operating Income? | £11.07M | -£408,000 | -£937,000 | £30.67M | £1.47M | -£434,000 | £156,000 | £489,000 | -£900,000 | -£2.77M |
| EBITDA? | -£2.60M | £1.14M | £307,000 | £362,000 | £3.16M | -£3.93M | £1.08M | £1.46M | -£230,000 | -£2.03M |
| Income Before Tax | £6.70M | -£1.31M | -£1.57M | £30.00M | £948,000 | -£5.74M | -£118,000 | £221,000 | -£1.10M | -£2.79M |
| Income Tax Expense | £1,000 | -£32,000 | -£173,000 | £363,000 | £156,000 | -£274,000 | £4,000 | -£29,000 | -£528,000 | -£375,000 |
| Net Income? | £6.70M | -£1.27M | -£1.40M | £29.64M | £792,000 | -£5.46M | -£122,000 | £275,000 | -£576,000 | -£2.42M |
| EPS? | £0.01 | £-0.00 | £-0.00 | £0.05 | £0.00 | £-0.01 | £-0.00 | £0.00 | £-0.00 | £-0.01 |
| Diluted EPS? | £0.01 | £-0.00 | £-0.00 | £0.05 | £0.00 | £-0.01 | £-0.00 | £0.00 | £-0.00 | £-0.01 |
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