Financials in GBp. Standardized financial statements.
A compact view of how Zotefoams 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? | £158.49M | £147.79M | £126.97M | £127.37M | £100.75M | £82.65M | £80.86M | £81.04M | £70.15M | £57.38M |
| Revenue Growth? | +7.2% | +16.4% | -0.3% | +26.4% | +21.9% | +2.2% | -0.2% | +15.5% | +22.3% | 0.0% |
| Cost of Revenue? | £105.59M | £101.66M | £85.92M | £88.64M | £74.18M | £54.87M | £52.27M | £52.03M | £44.66M | £37.04M |
| Gross Profit? | £52.90M | £46.13M | £41.05M | £38.73M | £26.57M | £27.78M | £28.59M | £29.00M | £25.49M | £20.34M |
| Gross Margin? | +33.4% | +31.2% | +32.3% | +30.4% | +26.4% | +33.6% | +35.4% | +35.8% | +36.3% | +35.4% |
| Operating Expenses? | £30.33M | £43.18M | £25.92M | £24.80M | £18.43M | £18.67M | £18.01M | £18.54M | £17.62M | £13.14M |
| Operating Income? | £22.57M | £2.95M | £15.13M | £13.93M | £8.13M | £9.11M | £10.58M | £11.43M | £9.18M | £7.46M |
| EBITDA? | £31.26M | £12.28M | £23.41M | £22.16M | £15.67M | £15.72M | £15.77M | £15.57M | £11.41M | £10.81M |
| Income Before Tax | £19.96M | £153,000 | £12.84M | £12.17M | £7.03M | £8.26M | £9.74M | £9.86M | £7.55M | £6.99M |
| Income Tax Expense | -£2.68M | £2.91M | £3.60M | £2.22M | £2.63M | £1.14M | £1.59M | £2.00M | £1.54M | £1.29M |
| Net Income? | £22.64M | -£2.75M | £9.24M | £10.01M | £4.38M | £7.16M | £8.22M | £7.85M | £6.01M | £5.79M |
| EPS? | £0.46 | £-0.06 | £0.19 | £0.21 | £0.09 | £0.15 | £0.17 | £0.17 | £0.14 | £0.13 |
| Diluted EPS? | £0.45 | £-0.06 | £0.19 | £0.20 | £0.09 | £0.15 | £0.17 | £0.17 | £0.14 | £0.13 |
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