Financials in GBp. Standardized financial statements.
A compact view of how Walker Crips Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £31.34M | £31.57M | £31.61M | £32.92M | £30.35M | £31.42M | £30.45M | £30.45M | £29.24M | £26.07M |
| Revenue Growth? | -0.7% | -0.1% | -4.0% | +8.5% | -3.4% | +3.2% | +0.0% | +4.1% | +12.2% | 0.0% |
| Cost of Revenue? | £7.25M | £5.77M | £9.34M | £11.15M | £11.88M | £11.84M | £10.82M | £11.07M | £9.85M | £8.43M |
| Gross Profit? | £24.10M | £25.80M | £22.28M | £21.77M | £18.47M | £19.59M | £19.63M | £19.38M | £19.39M | £17.64M |
| Gross Margin? | +76.9% | +81.7% | +70.5% | +66.1% | +60.9% | +62.3% | +64.5% | +63.6% | +66.3% | +67.6% |
| Operating Expenses? | £0 | £25.74M | £21.10M | £19.86M | £18.10M | £18.86M | £30.06M | £29.57M | £28.50M | £25.25M |
| Operating Income? | £177,000 | £63,000 | £1.18M | £1.91M | £375,000 | £728,000 | £417,000 | £892,000 | £1.09M | £639,000 |
| EBITDA? | £1.91M | £2.44M | £3.25M | £3.95M | £2.55M | £2.79M | £1.57M | £2.21M | £1.70M | £1.87M |
| Income Before Tax | -£3.27M | £387,000 | £632,000 | £149,000 | -£180,000 | £974,000 | £489,000 | £924,000 | £764,000 | £944,000 |
| Income Tax Expense | -£747,000 | £19,000 | £214,000 | £151,000 | £144,000 | £245,000 | £156,000 | £179,000 | £189,000 | £149,000 |
| Net Income? | -£2.53M | £368,000 | £418,000 | £55,000 | -£258,000 | £718,000 | £333,000 | £745,000 | £608,000 | £795,000 |
| EPS? | £-0.06 | £0.01 | £0.01 | £0.00 | £-0.01 | £0.02 | £0.01 | £0.02 | £0.01 | £0.02 |
| Diluted EPS? | £-0.06 | £0.01 | £0.01 | £0.00 | £-0.01 | £0.02 | £0.01 | £0.02 | £0.01 | £0.02 |
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