Financials in GBp. Standardized financial statements.
A compact view of how Van Elle Holdings 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? | £130.47M | £139.48M | £148.73M | £124.92M | £84.37M | £84.37M | £88.47M | £103.87M | £94.09M | £84.20M |
| Revenue Growth? | -6.5% | -6.2% | +19.1% | +48.1% | -0.0% | -4.6% | -14.8% | +10.4% | +11.8% | 0.0% |
| Cost of Revenue? | £90.05M | £97.55M | £108.65M | £90.84M | £62.37M | £61.79M | £60.28M | £69.48M | £60.71M | £53.80M |
| Gross Profit? | £40.42M | £41.93M | £40.09M | £34.07M | £22.00M | £22.58M | £28.19M | £34.39M | £33.38M | £30.40M |
| Gross Margin? | +31.0% | +30.1% | +27.0% | +27.3% | +26.1% | +26.8% | +31.9% | +33.1% | +35.5% | +36.1% |
| Operating Expenses? | £35.55M | £36.13M | £35.44M | £30.26M | £23.58M | £23.26M | £23.63M | £24.68M | £23.68M | £19.35M |
| Operating Income? | £4.88M | £5.80M | £4.64M | £3.81M | -£1.57M | -£683,000 | £4.56M | £10.67M | £11.49M | £11.05M |
| EBITDA? | £13.43M | £13.71M | £11.93M | £9.69M | £4.17M | £3.04M | £8.95M | £15.48M | £16.14M | £14.39M |
| Income Before Tax | £4.65M | £5.63M | £5.37M | £3.59M | -£1.40M | -£2.24M | £4.04M | £9.17M | £9.28M | £10.72M |
| Income Tax Expense | £1.49M | £1.41M | £693,000 | £1.73M | £13,000 | £216,000 | £823,000 | £1.83M | £1.93M | £2.28M |
| Net Income? | £1.84M | £4.21M | £4.68M | £1.86M | -£1.41M | -£2.46M | £3.21M | £7.34M | £7.35M | £8.45M |
| EPS? | £0.02 | £0.04 | £0.04 | £0.02 | £-0.01 | £-0.03 | £0.04 | £0.09 | £0.10 | £0.12 |
| Diluted EPS? | £0.02 | £0.04 | £0.04 | £0.02 | £-0.01 | £-0.03 | £0.04 | £0.09 | £0.10 | £0.12 |
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