Financials in GBp. Standardized financial statements.
A compact view of how Water Intelligence 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? | £83.29M | £75.97M | £71.33M | £54.54M | £37.93M | £32.36M | £25.47M | £17.62M | £12.18M | £8.84M |
| Revenue Growth? | +9.6% | +6.5% | +30.8% | +43.8% | +17.2% | +27.1% | +44.6% | +44.7% | +37.7% | 0.0% |
| Cost of Revenue? | £9.80M | £10.36M | £9.66M | £8.96M | £8.83M | £7.45M | £5.67M | £3.33M | £1.67M | £799,441 |
| Gross Profit? | £73.50M | £65.61M | £61.67M | £45.58M | £29.10M | £24.92M | £19.80M | £14.28M | £10.51M | £8.04M |
| Gross Margin? | +88.2% | +86.4% | +86.5% | +83.6% | +76.7% | +77.0% | +77.7% | +81.1% | +86.3% | +91.0% |
| Operating Expenses? | £65.84M | £58.43M | £54.83M | £38.97M | £24.54M | £22.22M | £17.83M | £13.01M | £9.58M | £6.95M |
| Operating Income? | £7.65M | £7.18M | £6.85M | £6.60M | £4.56M | £2.70M | £1.96M | £1.27M | £932,293 | £1.09M |
| EBITDA? | £13.47M | £10.04M | £9.40M | £8.35M | £5.83M | £4.28M | £2.62M | £1.73M | £1.31M | £1.38M |
| Income Before Tax | £6.36M | £6.24M | £5.50M | £7.56M | £4.20M | £2.36M | £1.75M | £1.15M | £772,471 | £972,440 |
| Income Tax Expense | £1.57M | £1.61M | £1.84M | £1.64M | £1.27M | £662,062 | £468,624 | £286,330 | £294,098 | £391,687 |
| Net Income? | £4.68M | £4.40M | £3.57M | £5.76M | £2.89M | £1.70M | £1.29M | £913,250 | £478,373 | £580,753 |
| EPS? | £0.26 | £0.25 | £0.21 | £0.36 | £0.20 | £0.12 | £0.09 | £0.08 | £0.05 | £0.05 |
| Diluted EPS? | £0.26 | £0.25 | £0.19 | £0.33 | £0.19 | £0.11 | £0.09 | £0.07 | £0.04 | £0.05 |
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