Financials in GBp. Standardized financial statements.
A compact view of how Town Centre Securities 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? | £34.49M | £31.97M | £31.20M | £29.72M | £21.43M | £31.98M | £31.42M | £30.18M | £27.54M | £26.27M |
| Revenue Growth? | +7.9% | +2.4% | +5.0% | +38.7% | -33.0% | +1.8% | +4.1% | +9.6% | +4.9% | 0.0% |
| Cost of Revenue? | £20.11M | £15.80M | £13.02M | £12.27M | £9.43M | £12.21M | £11.60M | £10.90M | £8.15M | £7.66M |
| Gross Profit? | £14.38M | £16.16M | £18.18M | £17.45M | £13.95M | £19.77M | £19.82M | £19.28M | £19.39M | £18.60M |
| Gross Margin? | +41.7% | +50.6% | +58.3% | +58.7% | +65.1% | +61.8% | +63.1% | +63.9% | +70.4% | +70.8% |
| Operating Expenses? | £0 | £19.72M | £37.95M | £7.88M | £2.71M | £9.93M | £24.30M | £6.95M | £5.05M | £1.14M |
| Operating Income? | £9.15M | -£3.56M | £8.87M | £9.57M | £7.57M | £9.84M | £13.27M | £13.38M | £13.86M | £13.78M |
| EBITDA? | £11.43M | -£1.27M | £10.68M | £12.09M | £8.88M | £12.19M | £14.19M | £14.32M | £14.76M | £14.36M |
| Income Before Tax | -£1.06M | -£8.42M | -£25.43M | £9.70M | -£576,000 | -£24.57M | -£12.47M | £18.38M | £6.72M | £11.92M |
| Income Tax Expense | £2.38M | -£2.59M | £4.07M | -£1.31M | -£2.46M | -£450,000 | £0 | £13.91M | £14.71M | £14.29M |
| Net Income? | -£3.45M | -£8.01M | -£29.49M | £11.01M | -£576,000 | -£24.12M | -£12.47M | £18.38M | £6.72M | £11.92M |
| EPS? | £-0.08 | £-0.18 | £-0.60 | £0.21 | £-0.01 | £-0.45 | £-0.23 | £0.35 | £0.13 | £0.22 |
| Diluted EPS? | £-0.08 | £-0.18 | £-0.60 | £0.21 | £-0.01 | £-0.45 | £-0.23 | £0.35 | £0.13 | £0.22 |
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