Financials in GBp. Standardized financial statements.
A compact view of how Time Finance 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? | £37.12M | £33.23M | £26.97M | £22.49M | £22.16M | £29.06M | £31.60M | £29.83M | £16.86M | £12.48M |
| Revenue Growth? | +11.7% | +23.2% | +19.9% | +1.5% | -23.8% | -8.0% | +5.9% | +76.9% | +35.1% | 0.0% |
| Cost of Revenue? | £15.44M | £13.86M | £11.59M | £8.67M | £9.31M | £14.20M | £11.05M | £10.69M | £6.09M | £4.48M |
| Gross Profit? | £21.68M | £33.05M | £15.37M | £13.82M | £12.85M | £14.86M | £20.55M | £19.14M | £10.77M | £8.00M |
| Gross Margin? | +58.4% | +99.5% | +57.0% | +61.4% | +58.0% | +51.1% | +65.0% | +64.2% | +63.9% | +64.1% |
| Operating Expenses? | £13.83M | £27.07M | £11.57M | £10.49M | £10.05M | £11.94M | £23.79M | £22.05M | £12.82M | £9.14M |
| Operating Income? | £7.85M | £5.98M | £4.30M | £1.66M | £2.79M | £2.92M | £8.03M | £7.53M | £4.30M | £3.71M |
| EBITDA? | £8.77M | £6.42M | £4.72M | £3.94M | £3.55M | £3.80M | £8.87M | £8.10M | £4.89M | £3.77M |
| Income Before Tax | £7.86M | £5.93M | £4.08M | £1.41M | £2.12M | £2.02M | £7.88M | £7.85M | £4.08M | £3.35M |
| Income Tax Expense | £1.99M | £1.49M | £720,000 | £134,000 | £245,000 | £465,000 | £1.52M | £1.45M | £794,000 | £480,000 |
| Net Income? | £5.86M | £4.44M | £3.45M | £921,000 | £1.78M | £1.55M | £6.35M | £6.40M | £3.29M | £2.87M |
| EPS? | £0.06 | £0.05 | £0.04 | £0.01 | £0.02 | £0.02 | £0.07 | £0.06 | £0.06 | £0.06 |
| Diluted EPS? | £0.06 | £0.05 | £0.04 | £0.01 | £0.02 | £0.02 | £0.07 | £0.06 | £0.06 | £0.06 |
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